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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 47,101,129.00 2,523 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
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-02-09 2024-02-12 3321460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET JANAR 2024
    Spitali Vlore (3737) NISATEL Vlore 25,000 2024-02-09 2024-02-12 1810130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 339 DT 26.01.2023 FAT NR 12 DT 03.01.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-02-07 2024-02-09 2010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp. interneti ft 5883/2023 dt 28.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 130,100 2024-02-07 2024-02-08 10021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 618DT 30.01.24
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-02-07 2024-02-08 3521460172024 Sherbime telefonike telefon komunalja 2146017 fat 5920 dt 29.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9821460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 619 DT 30.01.24
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2024-02-07 2024-02-08 6010102112024 Sherbime telefonike telefon zyra e punes 1010211 fat 606 dt 30.01.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-02-07 2024-02-08 3621460172024 Sherbime telefonike telefon komunalja 2146017 fat 607 dt 31.01.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9921460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 622 DT 30.01.24
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-02-06 2024-02-07 10121460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 620 DT 30.01.24
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 4,686 2024-02-06 2024-02-07 1510131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 583/2024 DT 29.01.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 4,791 2024-02-06 2024-02-07 1610131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 640/2024 DT 30.01.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,800 2024-02-02 2024-02-05 1210102442024 Sherbime telefonike 1010244/ SHKOLLA BEQIR CELA/ PAGESE INTERNET FATURE 637 DT 31.1.2024
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2024-02-02 2024-02-05 3710101862024 Sherbime telefonike 1010186 / ZYRA E PUNES / TELEFON LIK FAT 630
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-02-01 2024-02-02 1310131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.596/2024 DT.30.01.2024 JANAR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-01-30 2024-01-31 1210130602024 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 fat 5958 dt 30.12.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 37,630 2024-01-30 2024-01-31 1010130602024 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 5958 dt 30.12.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 30,000 2024-01-29 2024-01-30 2110050742024 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.5941 DT.29.12.2023,URDH PROK 33 DT.22.02.2023,SIPAS KONTR 105/1 DT.24.02.2023 SHPENZIME INTERNETI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,016 2024-01-29 2024-01-30 1110130602024 Sherbime telefonike SHERBIM TELEFONIK SPITALI PSIKIATRIK 1013060 DHJETOR 2023 FAT 5957 DT 30.12.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-01-29 2024-01-30 1410160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 212