Treasury Transactions 2019-2025

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 49,894,639.00 2,650 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
    Spitali Vlore (3737) NISATEL Vlore 222,720 2025-03-04 2025-03-05 5910130242025 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNET KONT NR 91 DT 13.01.2025 FAT NR 814 DT 10.02.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-02-28 2025-03-03 5810130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 815 DT 10.02.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-02-27 2025-02-28 2220200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 556 DT 31.01.2025, SHERBIM INTERNETI
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-02-27 2025-02-28 3310140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARE APARATE PAJISJ TEKNIKE FAT 636 DT 4.2.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-02-27 2025-02-28 11521460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL JANAR 2025 BASHKIA ARSI SIPAS PERMBLEDHESESSE FT
    Muzeu Historik Vlore (3737) NISATEL Vlore 12,450 2025-02-26 2025-02-27 1510120762025 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET FAT NR 1000/2025 DT 19.02.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-02-25 2025-02-26 3210160742025 Sherbime telefonike 1016074 PREFEKTURA SHPENZIM PAGESE TEL DHE INTERNET FAT NR 522 DT 29.01.2025 URDH NR 17 DT 18.02.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,400 2025-02-25 2025-02-26 1910100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE PAGESE TELEFONI DHE INTERNETI FAT NR 518 DT 28.01.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-02-21 2025-02-24 5410160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 813/2025 dt 10.2.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-02-12 2025-02-20 5221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE INTERNET KONT NR 5081/10 DT 12.11.2024 FAT NR 664 DT 05.02.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 7,220 2025-02-19 2025-02-20 1910131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 542 DT 30.01.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-02-19 2025-02-20 1310120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI JANAR 2025 FAT NR 557/2025 DT 31.01.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2025-02-17 2025-02-18 4121460172025 Sherbime telefonike TELEFON INTERNET JANAR 2025 FAT NR 535 DT 30.01.25 ND SHERBIMEVE PUBLIKE 2146017
    Bashkia Durres (0707) NISATEL Durres 39,888 2025-02-13 2025-02-18 13021070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Janar 2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-02-13 2025-02-18 4210171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 554 dt 31.1.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-02-14 2025-02-17 4221460252025 Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET FAT.NR.517 DT.29.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2025-02-14 2025-02-17 2010161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE INTERNET FAT.NR.516 DT.29.01.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-02-13 2025-02-14 5710110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 545 DT 30.01.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-02-13 2025-02-14 6821590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET JANAR 2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-02-13 2025-02-14 2210051302025 Sherbime telefonike 3737 AKU 1005130  TELEFON JANAR 2025 FAT 521 DT 29.01.2025