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 e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-10-10 2023-10-11 23310060982023 Sherbime telefonike SHERBIM INTERNETI SHTATOR 2023 KONT NR.363/3 PROT DT.23.03.2023/ DREJTORIA E PERGJITHSHME DETARE / 1006098/ TDO 0707
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-10-09 2023-10-10 56710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 4020 DT 30.09.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-10-09 2023-10-10 56810130242023 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 339 DT 26.01.2023 FAT NR 4019 DT 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-10-06 2023-10-09 26910130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI 2023 KONTRATE 75 DT 16.01.2023 FAT 4022 DT 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,075 2023-10-06 2023-10-09 27010130602023 Sherbime telefonike sherbim telef spitali psikiatrik 1013060 fat 4021 dt 30.09.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-10-05 2023-10-06 14821460302023 Sherbime telefonike internet shtepia e femijes 2146030 fat 3952 dt 29.09.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-10-05 2023-10-06 13610130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN KORRIK 2023, FAT NR 3995/2023 DT 29.09.2023 UP NR 19 151/4 DT 15.02.2023 KONT NR 151/11 PROT ,DT 22.02.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-10-05 2023-10-06 32810160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 3992 dt 29.09.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-10-05 2023-10-06 42810160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.4044 DT.02.10.2023 SIPAS KONTR 929 DT.10.02.2023 SHERBIM INTERNETI
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-10-05 2023-10-06 12910102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR 3974 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-10-05 2023-10-06 78610101862023 Sherbime telefonike TELEFON LIK FAT 3976 DT 29.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-10-05 2023-10-06 12810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR 3278 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-10-04 2023-10-05 6810102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 3984 DT 29.09.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-10-04 2023-10-05 11510131342023 Sherbime telefonike telefon sherbimi social 1013134 fat 3979 dt 29.09.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2023-10-04 2023-10-05 27610160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 3290 DT 30.08.2023 URDHER LIK NR 162 DT 25.09.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,000 2023-10-04 2023-10-05 12510290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS SHTATOR 2023, FAT.NR.4031, DT.02.10.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-10-04 2023-10-05 11310102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 3947 DT 29.09.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,509 2023-10-03 2023-10-04 91710102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 3962 dt 29.09.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-10-03 2023-10-04 32421460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET GUSHT FAT NR 3276 DT 30.08.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-10-03 2023-10-04 32521460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET SHTATOR FAT NR 3969 DT 29.09.2023