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 57,420,064.00 2,957 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
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-10-21 2025-10-23 38910160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 6654/2025 dt 30.9.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-10-20 2025-10-23 37210121132025 Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 6588 dt 29.09.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-10-21 2025-10-22 66410130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5855 DT 30.08.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-10-21 2025-10-22 66310130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5856 DT 30.08.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2025-10-16 2025-10-17 12810131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 6647 DT 30.09.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-10-16 2025-10-17 6921460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET SHKURT 2025 FAT 6655 DT 30.09.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-10-16 2025-10-17 24110060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 6626
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-10-15 2025-10-17 113121070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Gusht 2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-10-15 2025-10-17 113221070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Shtator 2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-10-15 2025-10-16 12221460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 6596 DT 29.09.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-10-15 2025-10-16 12021460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 5869 DT 01.09.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-10-14 2025-10-15 13510121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES-- INTERNET FAT 6631 DT 30.09.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-10-14 2025-10-15 14210160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES INTERNET LIK FAT 6692
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-10-14 2025-10-15 20010161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN INTERNET KONT NR 371 DT 18.02.2025 FAT NR 6585 DT 29.09.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,130 2025-10-14 2025-10-15 17710100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 6587 DT 29.09.2025 KONT NR 1 DT 01.01.22
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-10-13 2025-10-14 15910120702025 Sherbime telefonike 1012070 DRTK VLORE INTERNET SHTATOR FAT NR 6659 DT 30.09.2025 KONTRATE E PERHERSHME
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-10-13 2025-10-14 12510121332025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 6664 DT 30.09.2025 SITUAC 803 DT 3.10.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-10-10 2025-10-13 20210140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025  KONTRATE 57 DT 1.1.2025 fat 6648 dt 30.09.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-10-10 2025-10-13 11221460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet shtator 2025 fat 6660 DT 30.09.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-10-10 2025-10-13 26510160742025 Sherbime telefonike 1016074 PREFEKTURA VLORE PAGESE TELEFONI DHE INTERNET URDH NR 136 DT 03.10.2025 FAT NR 6593 DT 29.09.2025