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
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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 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 "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-04-12 2023-04-13 5310102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1501R KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-04-11 2023-04-12 11221460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET MARS FAT NR 1540 DT 30.03.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-04-11 2023-04-12 11121460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET SHKURT FAT NR 1065 DT 27.02.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 196,392 2023-04-11 2023-04-12 4110130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN MARS 2023, FAT NR 1565/2023 DT 31.03.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-04-11 2023-04-12 4310131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 1527 DT 30.03.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-04-11 2023-04-12 18410110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1498 DT 30.03.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-04-11 2023-04-12 26710101862023 Sherbime telefonike TELEFON MARS KONT 137 DT 6.1.2023 LIK FAT 1503/2023 DT 30.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-04-11 2023-04-12 14010160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.1608 DT.01.04.2023,SHERBIM INTERNETI SIPAS KONTR.929 DT.10.02.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,854 2023-04-06 2023-04-11 3110290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MUAJI MARS 2023, FAT.NR1603/2023, DT.01.04.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-04-06 2023-04-11 4410100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.1523/2023, DT.30.03.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-04-07 2023-04-11 3810102442023 Sherbime telefonike INTERNET FAT 1505 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-04-06 2023-04-11 3510102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1506 DT 30.03.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-04-07 2023-04-11 2321460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,telefon internet fat nr 1742 dt 05.04.2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-04-06 2023-04-11 2110102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 1548 DT 30.03.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-04-05 2023-04-06 3010131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 1544 dt 30.03.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2023-04-05 2023-04-06 32610102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 1528 dt 30.03.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-03-28 2023-03-29 3710160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NNR 1143 DT 01.03.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-03-27 2023-03-28 18021590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1054 dt 27.02.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 203,880 2023-03-27 2023-03-28 3010160162023 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE KONT NR 6 DT 20.02.2023 UP NR 1 DT 13.02.2023 FAT NR 1097 DT 27.02.2023
    Bashkia Durres (0707) NISATEL Durres 38,888 2023-03-23 2023-03-24 17721070012023 Sherbime te tjera FAT NR 540/1 KONT C65855 BASHKIJA DURRES 2107001