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 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 Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-12-11 2023-12-12 43510160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 5265 dt 29.11.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-12-11 2023-12-12 23710140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIM IEVP VLORE 1014057 QIRAMARRJE A[ARATE [AJISJE TEKNIKE NENTOR 2023 FAT 5240 DT 29.11.2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-12-11 2023-12-12 8610102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 5251 DT 29.11.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-12-07 2023-12-11 18221460302023 Sherbime telefonike internet shtepia e femijes 2146030 fat 5228/2023 dt 29.11.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-12-07 2023-12-11 42810160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 5413 dt 05.12.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-12-07 2023-12-11 97010101862023 Sherbime telefonike TELEFON LIK FAT 5256 DT 29.11.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-12-07 2023-12-11 16210131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 5235/2023 DT 29.11.2023 UP NR 11 DT 04.01.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-12-07 2023-12-11 14510131342023 Sherbime telefonike internet telef fat 5245 dt 29.11.2023sherbimi social shteteror 1013134
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-12-07 2023-12-11 28410060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE KONT 363/3 FAT 5260/2023 DT.29.11.2023 INTERNET
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-12-06 2023-12-07 14310102442023 Sherbime telefonike INTERNET FAT 5258 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-12-06 2023-12-07 13910102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 5223 DT 29.11.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-12-06 2023-12-07 16610130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN NENTOR 2023, FAT NR 5268/2023 DT 29.11.2023 UP NR 19 151/4 DT 15.02.2023 KONT NR 151/11 PROT ,DT 22.02.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-12-06 2023-12-07 61910110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NISATEL NENTOR 2023 ,NR FAT 5222/2023 DT 29.11.2023
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2023-12-06 2023-12-07 10210260692023 Sherbime telefonike 1026069 Drejtoria Rajonale e mjedisit FR-VL-GJ,pagesa Uji nentor/2023, fatura nr.44646 date.30.10.2023
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2023-11-24 2023-11-30 116821460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHKIA ARSIM TETOR 2023 FAT 4590 DT 30.10.2023
    Bashkia Vlore (3737) NISATEL Vlore 139,300 2023-11-24 2023-11-30 116721460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHKIA ARSIM TETOR 2023 FAT 4575 DT 30.10.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-11-24 2023-11-30 116521460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL BASHKIA ARSIM TETOR 2023 FAT 4579 DT 4579 DT 30.10.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-11-24 2023-11-30 116621460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL TETOR BASHKIA ARSIM FAT 4578 DT 30.10.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-11-23 2023-11-24 12710100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON FAT4587 DT 30.10.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,074 2023-11-22 2023-11-23 31310130602023 Sherbime telefonike spitali psikiatrik 1013060 sherbim telef tetor 2023 fat 4640 dt 31.10.2023