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.
    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 "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2024-05-14 2024-05-15 5110121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  1874 SHRBIM TEL
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-05-14 2024-05-15 17410110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 2546 DT 29.04.2024
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-05-14 2024-05-15 6521460152024 Sherbime telefonike TELEFON DHE INTERNET PRILL FAT NR 2553 DT 29.04.2024 QENDRA KULTURORE 2146015
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-05-14 2024-05-15 5110130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,U P NR 21 DT 06.02.2024 FAT NR 2543/2024 DT 29.04.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-05-14 2024-05-15 16210130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 2569 DT 30.04.2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-05-10 2024-05-15 43521070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Prill 2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-05-13 2024-05-15 6810160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 2652
    Spitali Vlore (3737) NISATEL Vlore 7,315 2024-05-14 2024-05-15 16310130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 2568 DT 30.04.2024
    Bashkia Selenice (3737) NISATEL Vlore 22,680 2024-05-14 2024-05-15 25521590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 2570 dt 30.04.2024
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 195,555 2024-05-13 2024-05-15 40610111362024 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAKETE INTERNETI PER VITIN 2024 KONTRATE 2396/1 DT 29.12.2023 PV NJOFTIM FITUES 2396/6 DT 21.12.2023 FAT 2335 DT 29.04.2024 RAP MBIKQYRJE 1090 DT 03.05.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-05-13 2024-05-15 5321460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET PRILL FAT 2547/2024 DT 29.04.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,267 2024-05-10 2024-05-13 6110131512024 Sherbime telefonike SHERBIM INTERNET KONTRATE NR 23/7 DT 17.01.2024 URDH PROK NR 1:23/4 DT 15.01.2024 PV NR 23/5 DT 16.01.2024 FAT 2536 DT 29.04.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-05-10 2024-05-13 6910120702024 Sherbime telefonike NISATEL FAT 2552/2024 DT 29.04.24 D.R.T.K 1012070
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,919 2024-05-10 2024-05-13 9210290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 2601 DT 01.05.2024
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2024-05-10 2024-05-13 43221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 2024 PERMBLEDHESE FATURASH PRILL
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-05-09 2024-05-10 13110140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE  FAT 2542 DT 29.04.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-05-09 2024-05-10 14621460172024 Sherbime telefonike komunalja 2146017 shpenzime telefoni internet fat 2523 dt 29.04.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-05-09 2024-05-10 5610121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE FAT.NR.2534 DT.29.04.2024 URDH.PROK.NR.1 DT.20.02.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-05-09 2024-05-10 15810121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 2502
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-05-08 2024-05-09 13710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim interneti prill 2024 Ft 2550 dt 29.4.2024