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 46,434,944.00 2,481 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 Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-12-29 2024-01-03 17610131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 5886/2023 DT 28.12.2023 UP NR 11 DT 04.01.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-12-29 2024-01-03 26010140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE DHJETOR 2023 FAT NR 5865/2023 DT 28.12.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-12-29 2024-01-03 15610131342023 Sherbime telefonike internet tel sherbimi social shteteror 1013134 fat 5904 dt 29.12.2023
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 180,000 2023-12-29 2024-01-03 115910111362023 Sherbime telefonike PAKETE INTERNETI 100/100 MBPS ME IP STATIKE VPN E PERSONALIZUAR MODEM ONU,KONTR.NR.2044, DT.28.12.2022 FAT 5893 DT 28.12.2023 RAP MBIKQYRJE 2450 DT 29.12.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-12-28 2024-01-03 44410050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.5242 DT.29.11.2023,URDH PROK 33 DT.22.02.2023,SIPAS KONTR 105 DT.24.02.2023 SHPENZIME INTERNETI
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-12-28 2023-12-29 30210060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE KONT 363/3 FAT 5819/2023 DT.26.12.2023 INTERNET
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-12-27 2023-12-28 16510102442023 Sherbime telefonike INTERNET FAT 5825/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-12-22 2023-12-27 48610102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 5243/2023 dt 29.11.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-12-22 2023-12-26 17710130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPWENZIM INTERNET DHJETOR 2023 FAT NR 5749/2023 DT 20.12.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 214,680 2023-12-22 2023-12-26 24310160862023 Sherbime telefonike TEL FAT 5766 SHERBIM TELEVIZORI 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-12-21 2023-12-22 25510120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI NENTOR 2023 FAT 5231 DT 29.11.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-12-20 2023-12-21 21421460152023 Sherbime telefonike Telefon Internet nentor Qendra Kulturore 2146015 fat nr 5234 dt 29.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-12-20 2023-12-21 59510160312023 Sherbime telefonike DREJT E POLIC LEZHE LIK FAT.5323 DT.01.12.2023 SIPAS KONTR 929 DT.10.02.2023 SHERBIM INTERNETI
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-12-19 2023-12-20 73121590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 5229 dt 29.11.2023
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-12-19 2023-12-20 19020200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.2665 DT.31.07.2023 PER CONTR 31 DT.23.01.2023 SHERBIM INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-12-15 2023-12-18 46110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 5230 dt 29.11.23
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-12-15 2023-12-18 13321460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon internet nentor fat nr 5253 dt 29.11.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-12-15 2023-12-18 19710051302023 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON NENTOR 2023 FAT 5247 DT 29.11.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,224 2023-12-15 2023-12-18 36210160742023 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 5250 DT 29.11.2023 URDHER LIK NR 217 DT 13.12.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-12-14 2023-12-15 19210160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INERNETI FAT NR 5324 DT 01.12.2023