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
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-07-20 2023-07-21 13710140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE QERSHOR 2023 FAT NR 1881 DT 29.06.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-07-19 2023-07-20 9510102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1875 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2023-07-14 2023-07-18 25810160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 1951/2023 dt 1.7.2023
    Bashkia Selenice (3737) NISATEL Vlore 29,244 2023-07-14 2023-07-17 42221590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1854 dt 29.06.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-07-14 2023-07-17 27510171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 1855, dt 29.6.23
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-07-14 2023-07-17 20610050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.1868 DT.29.06.2023,URDH PROK 22.02.2023,KONTR.105/1 DT.24.02.2023 SHERBIM INTERNETI
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-07-13 2023-07-14 9721460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET QERSHOR 2023 FAT 1853 DT 29.06.06.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-07-13 2023-07-14 10810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL FAT NR 1882 DT 29.06.2023
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-07-13 2023-07-14 27410102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1883/2023 dt 29.06.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-07-12 2023-07-13 10710160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERNET FAT NR 1946 DT 01.07.2023
    Qarku Vlore (3737) NISATEL Vlore 35,000 2023-07-12 2023-07-13 14820370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE FIKSE INTERNET TV PER K.QARKUT VLORE, KONTR.NR.896, DT.29.05.2023, FAT.NR.1917/2023, DT.30.06.2023
    Qarku Vlore (3737) NISATEL Vlore 10,170 2023-07-12 2023-07-13 14720370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE FIKSE,INTERNET,TV PER K.QARKUT VLORE, FAT.NR.1151/2023, DT.30.05.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-07-11 2023-07-12 52810101862023 Sherbime telefonike SHPENZ TELEFON KONT 137 DT 06.01.2023 LIK FAT 1877 DT 29.06.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,210 2023-07-11 2023-07-12 68110102112023 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1010211 PAGESE TELEF QERSHOR 2023 FAT 1862 DT 29.06.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-07-11 2023-07-12 11621460152023 Sherbime telefonike Telefon Internet Qendra Kulturore 2146015 fat nr 1859 dt 29.06.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-07-10 2023-07-11 8510131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 1861/2023 DT 29.06.2023 UP NR 11 DT 04.01.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-07-10 2023-07-11 17510130602023 Sherbime te tjera 3737 PSIKIATRIA QERSHOR 2023 KONTRATE 75 DDT 16.01.2023 FAT 1915 DT 30.06.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-07-07 2023-07-10 28810160312023 Sherbime telefonike DREJT VENDORE E POLIC LEZHE LIK FAT.1945 DT.01.07.2023,KONT 929 DT.10.02.2023 SHERBIM INTERNETI
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-07-06 2023-07-07 7410102442023 Sherbime telefonike INTERNET FAT 1879 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-07-05 2023-07-07 16110060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE INTERNET FAT6 NR 1880 DT 29.06.2023