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
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-07-05 2023-07-06 7210102442023 Sherbime telefonike INTERNET FAT 1106/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 13,200 2023-06-29 2023-06-30 18210160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 1142 DT 30.05.2023 URDHER LIK NR 98 DT 26.06.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 1,200 2023-06-29 2023-06-30 8210290492023 Sherbime telefonike 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 TELEFON FAT 1887 DT 29.06.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-06-26 2023-06-27 6521460142023 Sherbime telefonike telefon teatri 2146014 fat 1145 dt 30.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 12,000 2023-06-23 2023-06-26 11510161072023 Sherbime telefonike internet maj drejtoria e kufirit 1016107 fat 1133 dt 30.05.2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-06-19 2023-06-20 3710102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 1143 DT 30.05.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-06-19 2023-06-20 59421460012023 Sherbime telefonike Telefon dhe internet permbledhese faturash maj Bashkia Vlore 2146001
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-06-15 2023-06-16 28910130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1165 DT 31.05.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-06-15 2023-06-16 29010130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1166 DT 31.05.2023
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-06-13 2023-06-15 22710102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1136/2023 dt 30.05.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-06-14 2023-06-15 6610100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.1121/2023, DT.30.05.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-06-14 2023-06-15 8810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL MAJ 2023 FAT NR 1135 DT 30.05.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-06-14 2023-06-15 7121460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERENET MAJ 2023 FAT 1116 DT 30.05.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 347,998 2023-06-14 2023-06-15 20210160222023 Te tjera materiale dhe sherbime speciale sherbim te paisjeve te kamerave drejtoria vendore policise 1016022 fat 1366 dt 06.06.2023 u.prok 788 dt 25.05.2023 ftes oferte
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-06-13 2023-06-14 8510160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NR 1199 DT 01.06.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2023-06-13 2023-06-14 6810290492023 Sherbime telefonike telefon gjykata administrative 1029049 fat 1139 dt 30.05.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-06-13 2023-06-14 10910140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE MAJ 2023 FAT NR 1134 DT 30.05.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-06-13 2023-06-14 34621590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1117 dt 30.05.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-06-12 2023-06-13 9110051302023 Sherbime telefonike 3737 AKU 1005130 TELEFON MAJ 2023 FAT 1138 DT 30.05.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-06-09 2023-06-12 7810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1102 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707