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 47,101,129.00 2,523 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
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-10-03 2023-10-04 32421460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET GUSHT FAT NR 3276 DT 30.08.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-10-03 2023-10-04 32521460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET SHTATOR FAT NR 3969 DT 29.09.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-09-29 2023-10-02 30810050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.3271 DT.30.08.2023,URDH PROK 33 DT.22.02.2023,KONTR 105/1 DT.24.02.2023 SHERBIM INTERNETI
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-09-26 2023-09-27 9321460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet korrik fat nr 3293 dt 30.08.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-09-26 2023-09-27 15121460152023 Sherbime telefonike Telefon Internet Qendra Kulturore 2146015 fat nr 3268 dt 30.08.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-09-22 2023-09-25 14110160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERNET FAT NR 3353 DT 01.09.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,306 2023-09-21 2023-09-22 89310102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 3269 dt 30.08.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,594 2023-09-19 2023-09-20 13910100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL GUSHT 2023 ,FAT NR 3285 DT 30.08.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-09-19 2023-09-20 17110140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE GUSHT 2023 FAT 3283 DT 30.08.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-09-18 2023-09-19 15210051302023 Sherbime telefonike 1005130 AKU LIKUJDIM TELEFON GUSHT 2023 FAT 3288 DT 30.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2023-09-18 2023-09-19 17910161072023 Sherbime telefonike drejtoria e kufirit 1016107 internet gusht 2023 fat 3273 dt 30.08.2023
    Qarku Vlore (3737) NISATEL Vlore 35,000 2023-09-18 2023-09-19 23720370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE FIKSE,INTERNET,TV PER K.QARKUT VLORE, FAT.NR.3298/2023 DT 30.08.2023 KONTRATE NR 896 DT 29.05.2023
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-09-18 2023-09-19 54121590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 3255 dt 30.08.2023
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-09-18 2023-09-19 21510060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE KONT 363/3 FAT 3284/2023 INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-09-18 2023-09-19 14720200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.3274 DT.30.08.2023 SIPAS KONTR.31 DT.23.01.2023 SHERBIM INTERNETI
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-09-18 2023-09-19 36410102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 3286/2023 dt 30.08.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-09-14 2023-09-15 49810130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3314 DT 31.08.2023
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2023-09-14 2023-09-15 32021460172023 Sherbime telefonike telefon komunalja 2146017 fat 3301 dt 30.08.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-09-14 2023-09-15 49710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3313 DT 31.08.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-09-13 2023-09-14 33910171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023-shp interneti, ft nr 3257,dt 30.08.2023