Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 2022-12-30 2023-01-05 16310102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 110804/2022 DT 29.12.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-12-30 2023-01-04 36510050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 110800 DT 29.12.2022,URDHE RPROK NR 27 DT 21.02.2022,KONTRATE NR 334/1 DT 27.07.2022,SHERBIME INTERNETI
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-12-29 2022-12-30 110610101862022 Sherbime telefonike TELEFON MUAJI DHJETOR LIK FAT 110742/2022 / DREJT. RAJ. AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE, DURRES/ 1010186/ DEGA E THESARIT DURRES / 0707
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-12-29 2022-12-30 37721460252022 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET FAT NR 110784 DT 29.12.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-12-29 2022-12-30 25021460152022 Sherbime telefonike Telefon dhe internet Qendra e Kulturore 2146015 fat 110779 dt 29.12.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-12-28 2022-12-29 29510060982022 Sherbime telefonike INTERNET FAT 110722 DT 27.12.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-12-27 2022-12-28 50210160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI DHJETOR 2022, KONTR NR 1011, DT. 20.05.2022, FAT NR. 110687/2022, DT. 23.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-12-22 2022-12-28 44410171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft sherb intern Vlore, ft nr 110131/2022 dt 28.11.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 177,000 2022-12-21 2022-12-22 22610160862022 Sherbime telefonike sherbim tv interneti FAT 110608DT 19.12.2022 up3/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-12-17 2022-12-21 49110102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 110144/2022, dt 28.11.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2022-12-20 2022-12-21 13810102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 110207/2022 DT 30.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-12-20 2022-12-21 79810130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 110185 DT 30.11.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-12-19 2022-12-20 12310100372022 Sherbime telefonike DEGA E THESARIT 1010037, TELEFON NENTOR 2022, FAT.NR.110135/2022, DT.28.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 8,600 2022-12-19 2022-12-20 21310120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON TETOR DHE NENTOR 2022, PERMBLEDHESE FATRUASH DT. 28.11.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-12-16 2022-12-19 78910130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 110186 DT 30.11.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-12-16 2022-12-19 17320200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 388 DT 30.11.2022 PER KONTRATEN NR 58 DT 27.01.2022,SHERBIME INTERNETI
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-12-14 2022-12-16 8110102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 110150 DT 28.11.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,390 2022-12-15 2022-12-16 31710160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 152 DT 12.12.2022 FAT NR 110149 DT 28.11.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-12-14 2022-12-15 103510101862022 Sherbime telefonike SHPENZIME TELEFONI FAT 110203/2022 KONT 83/2 / 1010186 / DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-12-13 2022-12-14 29210161072022 Sherbime telefonike internet drejtoria e kufirit 1016107 aft 110140 dt 28.11.2022