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
    •
  • Supplier List
    •
  • 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 54,200,097.00 2,795 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
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 89021460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT  49375 DTV 30.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 88721460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4937 DT 30.07.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-08-16 2024-08-19 19610140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE KORRIK 2024  FAT 4952 DT 30.07.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-08-16 2024-08-19 9910130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,UP NR 21 DT 06.02.2024 FAT NR 4970/2024 DT 31.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 131,800 2024-08-16 2024-08-19 88821460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4939 DT 30.07.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 7621460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET KORRIK  FAT 4975 DT 31.07.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-08-15 2024-08-19 27410121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 4921/2024 dt 30.07.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 7,300 2024-08-15 2024-08-16 14110120702024 Sherbime telefonike NISATEL MARS 2024 FAT 1844 DT 29.03.24 D.R.T.K 1012070
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-08-15 2024-08-16 14010120702024 Sherbime telefonike NISATEL MAJ 2024 FAT 3346 DT 31.05.24 D.R.T.K 1012070
    Qarku Vlore (3737) NISATEL Vlore 44,888 2024-08-15 2024-08-16 19420370012024 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET TELEFON KONT NR 901 DT 04.06.2024 FAT NR 4932 DT 30.07.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-08-14 2024-08-15 23010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Internet korrik 2024 Ft 4978 dt 31.7.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-08-14 2024-08-15 7810100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON KORRIK 2024 FAT 4976/2024 DT 31.07.2024
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-08-14 2024-08-15 13321460152024 Sherbime telefonike TELEFON QERSHOR KORRIK FAT 4981 DT.31.07.2024 QENDRA KULTURORE 2146015
    Spitali Vlore (3737) NISATEL Vlore 6,965 2024-08-14 2024-08-15 38710130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 FAT NR 4969 DT 31.07.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-08-14 2024-08-15 38810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 FAT NR 4968 DT 31.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-08-14 2024-08-15 12910161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 4918 dt 30.07.2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,056 2024-08-13 2024-08-14 16310290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS KORRIK 2024 FAT NR 5013 DT 01.08.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-08-13 2024-08-14 23010160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 4951 dt 30.07.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-08-09 2024-08-12 11810160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 4997
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 15,880 2024-08-08 2024-08-09 9510121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ FATURA 4967 TEL