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
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-03-10 2023-03-13 5610050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT 1074 DT 27.02.2023,KONTRATE NR 78/1 DT 22.02.2022,URDHER PROK NR 27 DT 21.02.2022,SHERBIME INTERNETI
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-03-10 2023-03-13 2510102442023 Sherbime telefonike INTERNET FAT 1099 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 13,600 2023-03-09 2023-03-10 2410102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1051 DT 27.02.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 6,500 2023-03-08 2023-03-09 13510110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1050/2023 DT 27.02.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,837 2023-03-08 2023-03-09 1910290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MUAJI SHKURT 2023, FAT.NR.1131/2023, DT.01.03.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 17,440 2023-03-07 2023-03-08 19910101862023 Sherbime telefonike TELEFON LIK FAT 1122/2023 DT 28.02.2023 KONT 137 PROT DT 6.1.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-03-07 2023-03-08 2810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1086 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-03-07 2023-03-08 2810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL SHKURT 2023 FAT NR 1066 DT 27.02.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-03-06 2023-03-08 1921460152023 Sherbime telefonike telefon q.kulturore 2146015 fat 1060 dt 27.02.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,090 2023-03-07 2023-03-08 6310160742023 Sherbime telefonike 1016074 PREFEKTURA ABONIM TV FAT NR 999/2023 DT 23.02.2023 URDHER LIK NR 20 DT 06.03.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-03-03 2023-03-06 4810140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE SHKURT 2023 FAT NR 1119/2023 DT 28.02.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-03-02 2023-03-03 2010131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 1068 dt 27.02.2023
    Qarku Vlore (3737) NISATEL Vlore 12,200 2023-02-28 2023-03-01 3720370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE FIKSE/INTERNET/TV PER K.QARKUT VLORE, FAT.NR.1081/2023, DT.27.02.2023
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-02-28 2023-03-01 2420200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 507 DT 30.01.2023,KONTRATE NR 31 DT 23.01.2023,SHERBIME INTERNETI
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2023-02-27 2023-02-28 12610111362023 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI DHJETOR 2022, KONTR.NR.1995/3, DT.28.12.2022, FAT.NR.18/2023, DT.06.01.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,550 2023-02-27 2023-02-28 5110130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 558 dt 31.01.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-02-27 2023-02-28 1621460152023 Sherbime telefonike Telefon Internet Muzeu Etnografik 2146015 fat nr 513 dt 30.01.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-02-27 2023-02-28 5821460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET JANAR FAT NR 518 DT 30.01.2023
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2023-02-24 2023-02-27 5610160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 525/2023 dt 30.1.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-02-23 2023-02-24 821460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet fat nr 526 dt 30.01.2023