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 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
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-08-29 2023-08-30 43710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 2654 DT 31.07.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2023-08-28 2023-08-29 24510160742023 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 141 DT 23.08.2023 FAT NR 2642 DT 29.07.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-08-25 2023-08-28 8021460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet korrik fat nr 2645 dt 29.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2023-08-24 2023-08-25 15710161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 korrik fat 2632 dt 29.07.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-08-23 2023-08-25 30910171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 2621, dt 29.07.23
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-08-23 2023-08-24 13910051302023 Sherbime telefonike 3737 1005130 AKU VLORE LIKUJDIM TELEFON KORRIK 2023 FAT 3134 DT 31.07.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-08-23 2023-08-24 10310130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN KORRIK 2023, FAT NR 2662/2023 DT 31.07.2023 KONT NR 151/11 DT 22.02.2023 UP NR 15 151/4PROT DT 15.02.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-08-21 2023-08-22 12821460152023 Sherbime telefonike Telefon Internet Qendra Kulturore 2146015 fat nr 2627 dt 29.07.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-08-21 2023-08-22 12110100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL KORRIK 2023 FAT NR 2635 DT 29.07.2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-08-21 2023-08-22 5610102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 2644 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-08-18 2023-08-21 82921460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2616 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-08-18 2023-08-21 82821460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2615 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 129,300 2023-08-18 2023-08-21 82721460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2614 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2023-08-18 2023-08-21 83021460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2617 DT 29.07.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-08-17 2023-08-18 21410130602023 Sherbime te tjera 3737 SPITALI PSIKIATRIK 1013060 SHERBIM INTERNET KORRIK 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE 75 DT 16.01.2023VFAT 2658 DT 31.07.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,128 2023-08-17 2023-08-18 21310130602023 Sherbime telefonike 3737 PSIKIATRIA 1013060 SHERBIM TELEFON FAT 2657 DT 31.07.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-08-17 2023-08-18 11921460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET KORRIK FAT NR 2619 DT 29.07.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-08-14 2023-08-15 10610131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 2628/2023 DT 29.07.2023 UP NR 11 DT 04.01.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-08-11 2023-08-14 15410140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE KORRIK 2023 FAT NR 2634/2023 DT 29.07.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-08-11 2023-08-14 27210160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 1898 dt 29.06.2023