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 47,101,129.00 2,523 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 Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,767 2023-10-24 2023-10-25 15310100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL SHTATOR 2023 FAT NR 3973/20523 DT 29.09.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-10-24 2023-10-25 19810140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE SHTATOR 2023 FAT NR 3971 DT 29.09.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-10-20 2023-10-24 13310131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 3961/2023 DT 29.09.2023 UP NR 11 DT 04.01.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-10-20 2023-10-24 11810100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON FA 3957 DT 29.09.2023 SHTATOR 2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-10-23 2023-10-24 16610051302023 Sherbime telefonike 3737 AKU 1005130 , TELEFON SHTATOR 2023 FAT 3982 DT 29.09.2023
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2023-10-20 2023-10-23 8410260692023 Posta dhe sherbimi korrier 1026069 Agjensia Rajonale e Mjedisit FR-Vl-Gj, Sherbim interneti per zyrat e Vl fatura nr.4002/2023 date 01.10.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 6,500 2023-10-18 2023-10-19 37310171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 3954, dt 29.09.23
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-10-18 2023-10-19 10521460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon internet shtator fat nr 3986 dt 29.09.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-10-18 2023-10-19 16421460152023 Sherbime telefonike Telefon Internet shtator Qendra Kulturore 2146015 fat nr 3960 dt 29.09.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-10-18 2023-10-19 11610102442023 Sherbime telefonike INTERNET FAT 3980/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-10-13 2023-10-17 40210102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 3978/2023 dt 29.9.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2023-10-16 2023-10-17 20010161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 3967 dt 29.09.2023
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-10-16 2023-10-17 59921590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 3953 dt 29.09.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-10-13 2023-10-16 101421460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL SHTATOR 2023 ARSIMI FAT 3948 DT 29.09.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-10-13 2023-10-16 101521460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL SHTATOR 2023 ARSIMI FAT 3949 DT 29.09.2023
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2023-10-13 2023-10-16 36421460172023 Sherbime telefonike telefon komunalja 2146017 fat 3997 dt 29.09.2023
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2023-10-13 2023-10-16 101621460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL SHTATOR 2023 ARSIMI FAT 3950 DT 29.09.2023
    Bashkia Vlore (3737) NISATEL Vlore 129,300 2023-10-13 2023-10-16 101721460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL SHTATOR 2023 ARSIMI FAT 3945 DT 29.09.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-10-13 2023-10-16 14921460302023 Sherbime telefonike 2146030 SHTEPIA E FOSHNJES SHERBIM INTERNETI GUSHT 2023 FAT 3254 DT 20.08.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,238 2023-10-11 2023-10-12 29810160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 3983 DT 29.09.2023 URDHER LIK.NR 172 DT 05.10.2023