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 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-08-01 2023-08-02 8910131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 2637 dt 29.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2023-07-27 2023-07-31 13510161072023 Sherbime telefonike 3737 DREJTORIA E KUFIRIT 1016107 INTERNET FAT 1872 DT 29.06.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-07-28 2023-07-31 7321460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet fat nr 1893 dt 29.06.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-07-28 2023-07-31 8710100372023 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON QERSHOR FAT 1858 DT 29.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 214,680 2023-07-28 2023-07-31 22210160862023 Sherbime telefonike TEL FAT 2572 SHERBIM TELEVIZORI 1016086 SHTEPIJA E PUSHIMIT MB
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-07-27 2023-07-28 27321460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET QERSHOR FAT NR 1874 DT 29.06.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-07-26 2023-07-27 34010130242023 Sherbime telefonike 1013024 SPITALI BLERJA E SHERBIMIT TE INTERNETIT DHE TELEFONISE KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 fat 1910 dt 30.06.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 16,290 2023-07-26 2023-07-27 21510160742023 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET QERSHOR URDH LIK.NR 119 DT 24.07.23 FAT NR 1888 DT 29.06.23
    Agjencia Rajonale e Bregdetit Durrës (0707) NISATEL Durres 24,000 2023-07-24 2023-07-25 2910260922023 Sherbime telefonike LIK FAT 2454/2023 DT.19.07.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-07-24 2023-07-25 11210051302023 Sherbime telefonike 3737 1005130 AKU VLORE, NISATEL QERSHOR 2023 FAT 1885 DT 29.06.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-07-21 2023-07-24 73921460012023 Sherbime telefonike telefon bashkia vlore 2146001 permbledhse faturash QERSHOR
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-07-20 2023-07-21 13710140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE QERSHOR 2023 FAT NR 1881 DT 29.06.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-07-19 2023-07-20 9510102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1875 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2023-07-14 2023-07-18 25810160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 1951/2023 dt 1.7.2023
    Bashkia Selenice (3737) NISATEL Vlore 29,244 2023-07-14 2023-07-17 42221590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1854 dt 29.06.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-07-14 2023-07-17 27510171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 1855, dt 29.6.23
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-07-14 2023-07-17 20610050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.1868 DT.29.06.2023,URDH PROK 22.02.2023,KONTR.105/1 DT.24.02.2023 SHERBIM INTERNETI
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-07-13 2023-07-14 9721460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET QERSHOR 2023 FAT 1853 DT 29.06.06.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-07-13 2023-07-14 10810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL FAT NR 1882 DT 29.06.2023
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-07-13 2023-07-14 27410102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1883/2023 dt 29.06.2023