Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 43,027,413.00 2,294 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-09-11 2023-09-13 38310160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.3352 DT.01.09.2023 SIPAS KONTR.929 DT.10.02.2023 SHERBIM INTERNETI
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-09-11 2023-09-12 70110101862023 Sherbime telefonike TELEFON LIK FAT 3280 DT 30.08.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,125 2023-09-11 2023-09-12 23910130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 3315 dt 31.08.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-09-08 2023-09-11 28810050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.3271 DT.30.08.2023,URDH PROK 33 DT.22.02.2023,KONTR.105/1 DT.24.02.2023 SHPENZIME INTERNETI PER ZYRAT LEZHE
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-09-07 2023-09-08 6310102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 3291 DT 30.08.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-09-07 2023-09-08 30010160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 3297 dt 30.08.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-09-07 2023-09-08 10010102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 3252 DT 30.08.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-09-07 2023-09-08 16810120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI GUSHT 2023, FAT 3258 DT 30.08.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-09-06 2023-09-08 10110131342023 Sherbime telefonike telefon internet gusht 2023 sherbimi social shteteror 1013134 fat 3287 dt 30.08.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-09-07 2023-09-08 11810130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN GUSHT 2023, FAT NR 3300/2023 DT 30.08.2023 UP NR 19 151/4 DT 15.02.2023 KONT NR 151/11 PROT ,DT 22.02.2023
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2023-09-07 2023-09-08 7610260692023 Posta dhe sherbimi korrier INTERNETI VLOR AGJENSI E MJEDISIT FIER,VLOR,GJIROKASTER FAT 3302/2023 DT 30/08/2023
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 180,000 2023-09-04 2023-09-06 82910111362023 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI MAJ -GUSHT 2023, KONTR.NR.2044, DT.28.12.2022, FAT.NR.3245/2023, DT.30.08.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-09-04 2023-09-06 46010110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 3251/2023 DT 30.08.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-09-01 2023-09-04 9910102442023 Sherbime telefonike INTERNET FAT 3282/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-08-30 2023-08-31 11210102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.2670 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-08-30 2023-08-31 27110050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.2664 DT.31.07.2023,URDH PROK 33 DT.22.02.2023,KONTR 105/1 DT.24.02.2023 SHERBIM INTERNETI
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-08-30 2023-08-31 43910130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 1911 DT 30.06.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-08-30 2023-08-31 30021460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET KORRIK FAT NR 2633 DT 01.08.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-08-29 2023-08-30 16010120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI QERSHOR 2023, FAT 1856 DT 29.06.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-08-29 2023-08-30 43810130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 2655 DT 31.07.2023