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
    Presidenca (3535) NISATEL Tirane 24,000 2023-05-30 2023-06-01 25810010012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2023- sherbim internet me fiber optike kont vazhdim nr 2011 date 09.02.2021 fat nr 988 date 23.5.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-05-30 2023-05-31 5921460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTRENET PRILL 2023 FAT 368 DT 28.04.2023
    Qarku Vlore (3737) NISATEL Vlore 12,200 2023-05-26 2023-05-29 11120370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT SHERBIM I TELEFONISE FIKSE/INTERNET/TV , FAT.NR.413/2023, DT.28.04.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-05-24 2023-05-25 13710050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.396 DT.28.04.2023,URDH PROK 27 DT.21.02.2022,KONTR.78/1 DT.22.02.2022 SHERBIM INTERNETI
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-05-24 2023-05-25 7210100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL PRILL 2023 NR FAT 384 DT 01.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 12,000 2023-05-24 2023-05-25 9410161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 379 dt 28.04.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-05-23 2023-05-24 4821460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,telefon internet fat nr 407 dt 28.04.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-05-23 2023-05-24 46221460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 2023 BASHKIA ARSIM SIPAS PERMBLEDHESES
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-05-22 2023-05-23 6820200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.398 DT.28.04.2023 SIPAS KONTR 31 DT.23.01.2023 SHERBIM INTERNETI
    Bashkia Selenice (3737) NISATEL Vlore 3,600 2023-05-18 2023-05-19 28821590012023 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET PRILL 2023 KONTR 908/1 DT 24.04.2023 URDH PROK 8 13.04.2023 FAT 36 DT 28.04.2023 FAT 415 DT 28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,926 2023-05-17 2023-05-19 11310130602023 Sherbime telefonike 3737 PSIKIATRIA 1013060 SHERBIM SHERBIM TELEFON 2023 FAT 435 DT 29.04.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-05-18 2023-05-19 7510051302023 Sherbime telefonike 3737 1005130 AKU VLORE,INTERNET TELEFON PRILL 2023 FAT 392 DT 28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-05-17 2023-05-18 11410130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI PRILL 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE NR 75 DT 16.01.2023 FAT 436 DT 29.04.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-05-16 2023-05-17 6910160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NR466 DT 01.05.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-05-12 2023-05-15 14410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023- shp interneti, ft nr 370,dt 28.04.2023
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-05-12 2023-05-15 10510060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE INTERNET FAT NR 463 DT 01.05.2023
    Spitali Vlore (3737) NISATEL Vlore 5,416 2023-05-12 2023-05-15 24410130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 432 DT 29.04.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-05-12 2023-05-15 24510130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 433 DT 29.04.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2023-05-11 2023-05-12 13110160742023 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK. NR 70 DT 09.05.2023 FAT NR 394 DT 28.04.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-05-10 2023-05-11 5410100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.373/2023, DT.28.04.2023