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 54,928,660.00 2,832 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 36,480 2025-07-15 2025-07-16 37210130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 3461 DT 31.05.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-07-15 2025-07-16 7621460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet maj 2025 fat 4291 DT 30.06.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-07-15 2025-07-16 7521460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet maj 2025 fat 3483 DT 31.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-07-14 2025-07-15 13810161072025 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT INTERNET KONT NR 371 DT 18.02.2025 fat 4231 dt 30.06.2025
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-07-11 2025-07-15 33410121172025/1 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI + MIREMBAJTJE LIK FAT 4254 DT 30.6.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-07-11 2025-07-15 14910060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 4250 KONT 489/4
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-07-10 2025-07-14 9510121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 4249 DT 30.6.25
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-07-11 2025-07-14 20221460252025 Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET QERSHOR FAT.NR.4232 DT.30.06.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-07-10 2025-07-11 33910160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 4313 DT 01.01.2025 SIPAS KON NR 71 DT 08.01.2025,UB 20225 SHERBIME TELEFONIKE INTERNET
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-07-10 2025-07-11 7410131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON QERSHOR FAT NR 4236 DT 30.06.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-07-10 2025-07-11 79921460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 SHERBIM TELEFONI QERSHOR 2025 SIPAS PERMBLEDHESES SE FAT
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-07-10 2025-07-11 5021460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET QERSHOR 2025 FAT 4286 DT 30.06.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-07-10 2025-07-11 13810140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025 FAT4279 DT 30.6.2025 KONTRATE 57 DT 1.1.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-07-09 2025-07-10 9710160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  INTERNET LIK FAT 4317
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-07-09 2025-07-10 24110160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 3471/2025 dt 31.5.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-07-09 2025-07-10 36921590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 4257 dt 30.06.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,909 2025-07-08 2025-07-09 12310100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON MARS - QEERSHOR 2025 FAT NR 4233  DT 02.07.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-07-08 2025-07-09 18110130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV spitali psikiatrik 1013060 KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 4259 dt 30.06.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-07-07 2025-07-08 9210121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 4269 DT 30.06.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-07-07 2025-07-08 21110160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 4268 dt 30.06.2025