Treasury Transactions 2019-2026

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 63,928,309.00 3,258 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
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-06-11 2026-06-12 17310160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFON DHE INTERNET MAJ FAT NR 11364/2026 DT 30.05.2026 URDHER LIKUJDIMI NR 73 DT 09.06.2026
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,502 2026-06-10 2026-06-11 9810100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE PAGESE INTERNET TELEFON FAT NR 11361 DT 30.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-06-10 2026-06-11 7210131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 11488 DT 03.06.2026
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-06-10 2026-06-11 18710130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATUE 11458 INTERNET
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-06-10 2026-06-11 6810042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 111348 DT 30.5.2026
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-06-09 2026-06-10 7210130142026 Sherbime te tjera 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 up nr 08 dt 06.02.2026 fat nr 11490/2026 dt 03.06.2026 situacion
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-06-09 2026-06-10 8510042292026 Sherbime telefonike QFP 1004229 SHERBIM INTERNETI KONTRATE 53/3 DT 22.1.2026 PROK 53/2 DT 21.1.2026 FAT 11501 DT 3.6.2026 SITUACION 599 DT 2.6.2026
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-06-08 2026-06-09 18621460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET PRILL 26 FAT NR 10583 DT 30.04.26 KONTRATE NR 48 DT 13.10.25
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-06-08 2026-06-09 18810160222026 Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 11383 DT 30.05.2026
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-06-08 2026-06-09 18721460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET `MAJ 26 FAT NR 11360 DT 30.05.26 KONTRATE NR 48 DT 13.10.25
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 84,333 2026-06-05 2026-06-08 8010042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.11381 DT.30.05.2026
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-06-04 2026-06-05 15621460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 11371 DT 30.05.26
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-06-04 2026-06-05 10121460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET MAJ FAT NR 11367 DT 30.05.26
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 48,982 2026-06-04 2026-06-05 7410042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI  FAT.NR.11365 DT.30.05.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-06-02 2026-06-03 5610131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET SHKURT FAT. NR.11372 DT.30.05.2026
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-06-01 2026-06-02 11320370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 11370 DT 30.05.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,442 2026-05-26 2026-05-28 12110130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI FIKS UP NR 1 DT 19.01.2026 KONT NR 10 DT 09.03.2026 FAT NR 10937 DT 12.05.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-05-26 2026-05-28 14410160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 64 DT 21.05.2026 FAT NR 10588 DT 30.04.2026
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-05-26 2026-05-28 5421460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON PRILL 2026,FAT NR 10622 DT 30.04.26
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 28,000 2026-05-25 2026-05-26 11410161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET KONT NR.416 DT.23.02.2026 FAT.NR.10835 DT.09.05.2026