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 "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-05-10 2023-05-11 6810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.401 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,846 2023-05-10 2023-05-11 4410290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS PRILL 2023, FAT.NR.459/2023, DT.01.05.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2023-05-10 2023-05-11 4910290492023 Sherbime telefonike telefon gjykata administrative 1029049 fat 388 dt 28.04.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,160 2023-05-10 2023-05-11 14710160222023 Sherbime te tjera 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME INTERNETI KONTRATE NR 2029 DT 03.04.2023FAT 469 DT 01.05.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-05-10 2023-05-11 8410140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE PRILL 2023 FAT NR 383/2023 DT 28.04.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-05-09 2023-05-10 18410160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.465 DT.01.05.2023 SIPAS KONT 929 DT.10.02.2023 SHERBIM INTERNETI
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-05-09 2023-05-10 6010131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 375/2023 DT 28.04.2023 UP NR 11 DT 04.01.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-05-09 2023-05-10 25610110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NISATEL PRILL 2023 ,NR FAT 362/2023 DT 28.04.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-05-08 2023-05-09 5610130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN PRILL 2023, FAT NR 414/2023 DT 28.04.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2023-05-05 2023-05-08 44710102112023 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1010211 TELEFON PRILL 2023 FAT 376 DT 28.04.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-05-05 2023-05-08 4710102442023 Sherbime telefonike INTERNET FAT 405 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-05-05 2023-05-08 2910102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 395 DT 28.04.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-05-05 2023-05-08 3810102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 363 DT 28.04.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-05-05 2023-05-08 8710120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MARS 2023, FAT 1526 DT 30.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-05-05 2023-05-08 8810120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI PRILL 2023, FAT 371 DT 28.04.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-05-04 2023-05-05 4210131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 391 dt 28.04.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-05-04 2023-05-05 7021460152023 Sherbime telefonike telefon internet prill Q.kulturore 2146015 fat 374 dt 28.04.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-05-04 2023-05-05 32610101862023 Sherbime telefonike TELEFON PRILL LIK FAT 403 DT 28.4.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 180,000 2023-05-03 2023-05-04 35910111362023 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI JANAR-SHKURT-MARS 2023, KONTR.NR.2044, DT.28.12.2022, FAT.NR.359/2023, DT.28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,470 2023-04-28 2023-05-02 9310130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 FAT 1572 DT 31.03.2023