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
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2023-08-18 2023-08-21 82821460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2615 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 129,300 2023-08-18 2023-08-21 82721460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2614 DT 29.07.2023
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2023-08-18 2023-08-21 83021460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHIA ARSIM 2023 FAT 2617 DT 29.07.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-08-17 2023-08-18 21410130602023 Sherbime te tjera 3737 SPITALI PSIKIATRIK 1013060 SHERBIM INTERNET KORRIK 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE 75 DT 16.01.2023VFAT 2658 DT 31.07.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,128 2023-08-17 2023-08-18 21310130602023 Sherbime telefonike 3737 PSIKIATRIA 1013060 SHERBIM TELEFON FAT 2657 DT 31.07.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-08-17 2023-08-18 11921460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET KORRIK FAT NR 2619 DT 29.07.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-08-14 2023-08-15 10610131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 2628/2023 DT 29.07.2023 UP NR 11 DT 04.01.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-08-11 2023-08-14 15410140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE KORRIK 2023 FAT NR 2634/2023 DT 29.07.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-08-11 2023-08-14 27210160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 1898 dt 29.06.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,282 2023-08-10 2023-08-11 76910102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 2629 dt 29.07.2023
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-08-09 2023-08-11 32210102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 2636/2023 dt 29.07.2023
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-08-10 2023-08-11 48221590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 2620 dt 29.07.2023
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-08-10 2023-08-11 18710060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE KONT 363/3 FAT 2677/2023 INTERNET
    Bashkia Durres (0707) NISATEL Durres 37,890 2023-08-08 2023-08-10 62521070012023 Sherbime te tjera 2107001 Bashkia Durres Sherbim interneti korrik 2023 Bashkia Durres dhe Komunat, me kontrate sherbimi nr .1121/2, date 20.02.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-08-09 2023-08-10 12210160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERNET FAT NR 2712 DT 01.08.2023
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2023-08-09 2023-08-10 6410260692023 Sherbime telefonike INTERNETI ZYRAT VLOR AGJENSI RAJONALE E MJEDISIT FIER FAT 1903/2023 DT 29/06/2023
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2023-08-09 2023-08-10 26821460172023 Sherbime telefonike telefon komunalja 2146017 fat 2661 dt 31.07.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-08-08 2023-08-09 15110120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI KORRIK 2023, FAT 2622 DT 29.07.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,168 2023-08-08 2023-08-09 10410290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS KORRIK 2023, FAT.NR.2705, DT.01.08.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-08-08 2023-08-09 34310160312023 Sherbime telefonike DREJT VENDORE E POLIC LEZHE LIK FAT.2711 DT.01.08.2023,KONT 929 DT.10.02.2023 SHERBIM INTERNETI