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
    Bashkia Durres (0707) NISATEL Durres 113,670 2023-06-07 2023-06-12 45421070012023 Sherbime te pastrimit dhe gjelberimit 21070012023 Sherbim Interneti Maj 2023 Bashkia+Komunat
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-06-08 2023-06-09 12210060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE INTERNET FAT NR 1107 DT 30.05.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-06-08 2023-06-09 7310130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN MAJ 2023, FAT NR 1153/2023 DT 30.05.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-06-07 2023-06-09 23710160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.1197 DT.01.06.2023 SIPAS KONTR.929 DT.10.02.2023 SHERBIM INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-06-08 2023-06-09 11010120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MAJ 2023, FAT 1119 DT 30.05.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,035 2023-06-08 2023-06-09 6110290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MAJ 2023, FAT.NR.1204/2023, DT.01.06.2023
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-06-07 2023-06-09 7820200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.1098 DT.30.05.2023 SIPAS KONTR.31 DT.23.01.2023 SHERBIM INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-06-07 2023-06-08 21410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet,ft nr 1118, dt 30.05.23
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-06-06 2023-06-07 4910102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1112 DT 30.05.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-06-06 2023-06-07 18910160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 1150 dt 30.05.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-06-05 2023-06-06 31610110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1111 DT 30.05.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-06-05 2023-06-06 39110101862023 Sherbime telefonike POSTA LIK FAT 1104 DT 30.05.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,316 2023-06-05 2023-06-06 55310102112023 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1010211 SHERBIM TELEFONI PRILL 2023 FAT 1125 DT 30.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-06-05 2023-06-06 13810130602023 Sherbime te tjera 3737 SPITALI PSIKIATRIK 1013060 SHERBIM INTERNET MAJ 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE 75 DT 16.01.2023VFAT 1168 DT 31.05.2023 PV FITUES 2238/3 DT 04.01.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-06-05 2023-06-06 8521460152023 Sherbime telefonike QENDRA KULTURORE 2146015 Telefon dhe internet maj fat nr 1123 dt 30.05.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-06-05 2023-06-06 7310131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 1124 DT 30.05.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-06-05 2023-06-06 5510131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 1137 dt 30.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,123 2023-06-05 2023-06-06 13710130602023 Sherbime telefonike 3737 SPITALI PSIKIATRIK 1013060 SHERBIM TELEFON 2023 FAT 1167 DT 31.05.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-06-02 2023-06-05 20921460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET PRILL FAT NR 380 DT 28.04.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-06-02 2023-06-05 21021460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET PRILL FAT NR 1129 DT 30.05.2023