Treasury Transactions 2019-2025

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 53,539,345.00 2,762 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 10,424 2024-07-22 2024-07-23 9710131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 4598/2024 DT 13.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 226,666 2024-07-18 2024-07-19 11510160862024 Sherbime telefonike 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 4641 SHERBIM TV INTERNET
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-07-18 2024-07-19 6521460142024 Sherbime telefonike TELEFON INTERNET QERSHOR FAT NR 4140 DT 28.06.24 TEATRI 2146014
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-07-18 2024-07-19 10010051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON VLORE QERSHOR 2024 FAT 4132/2024 DT 28.06.2024
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-07-17 2024-07-18 8410121422024 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 4121 INTERNET
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-07-12 2024-07-16 19910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenz internet qershor 2024 Ft 4172 dt 28.6.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-07-15 2024-07-16 6610100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 4170/2024 DT 28.06.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-07-15 2024-07-16 74421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR FAT NR 4149 DT 28.06.24
    Bashkia Selenice (3737) NISATEL Vlore 12,516 2024-07-15 2024-07-16 38021590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 4294 dt 03.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-07-15 2024-07-16 74621460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR FAT NR 4150 DT 28.06.24
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-07-15 2024-07-16 74521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR FAT NR 4151 DT 28.06.24
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-07-08 2024-07-15 11610120702024 Sherbime telefonike 3737 1012070 DRTK VLORE FAT INTERNET +TELEFON SHKURT FAT NR 4180/2024 DT 29.06.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-07-11 2024-07-12 17710140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri qera aparate paraburgimi 1014057 fat 4162 dt 28.06.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-07-11 2024-07-12 9910160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 4209
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-07-11 2024-07-12 10910161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 4122 dt 28.06.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,800 2024-07-09 2024-07-10 8510121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  4128 TEL 264-528
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-07-09 2024-07-10 18710130602024 Sherbime telefonike Telefon qershor spitali psikiatrik 1013060 fat 4183 dt 29.06.24
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 70,693 2024-07-09 2024-07-10 18810130602024 Sherbime te tjera Sherbim interneti Spitali Psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 4184 dt 29.06.2024
    Spitali Vlore (3737) NISATEL Vlore 7,189 2024-07-09 2024-07-10 30510130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 4155 DT 28.06.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-07-09 2024-07-10 24421460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET QERSHOR  2024 FAT NR 4123/2024 DT 28.06.2024