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 46,434,944.00 2,481 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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-06-05 2023-06-06 13810130602023 Sherbime te tjera 3737 SPITALI PSIKIATRIK 1013060 SHERBIM INTERNET MAJ 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE 75 DT 16.01.2023VFAT 1168 DT 31.05.2023 PV FITUES 2238/3 DT 04.01.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-06-05 2023-06-06 8521460152023 Sherbime telefonike QENDRA KULTURORE 2146015 Telefon dhe internet maj fat nr 1123 dt 30.05.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-06-05 2023-06-06 7310131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 1124 DT 30.05.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-06-05 2023-06-06 5510131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 1137 dt 30.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,123 2023-06-05 2023-06-06 13710130602023 Sherbime telefonike 3737 SPITALI PSIKIATRIK 1013060 SHERBIM TELEFON 2023 FAT 1167 DT 31.05.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-06-02 2023-06-05 20921460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET PRILL FAT NR 380 DT 28.04.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-06-02 2023-06-05 21021460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET PRILL FAT NR 1129 DT 30.05.2023
    Presidenca (3535) NISATEL Tirane 24,000 2023-05-30 2023-06-01 25810010012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2023- sherbim internet me fiber optike kont vazhdim nr 2011 date 09.02.2021 fat nr 988 date 23.5.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-05-30 2023-05-31 5921460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTRENET PRILL 2023 FAT 368 DT 28.04.2023
    Qarku Vlore (3737) NISATEL Vlore 12,200 2023-05-26 2023-05-29 11120370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT SHERBIM I TELEFONISE FIKSE/INTERNET/TV , FAT.NR.413/2023, DT.28.04.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-05-24 2023-05-25 13710050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.396 DT.28.04.2023,URDH PROK 27 DT.21.02.2022,KONTR.78/1 DT.22.02.2022 SHERBIM INTERNETI
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-05-24 2023-05-25 7210100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL PRILL 2023 NR FAT 384 DT 01.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 12,000 2023-05-24 2023-05-25 9410161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 379 dt 28.04.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-05-23 2023-05-24 4821460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,telefon internet fat nr 407 dt 28.04.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-05-23 2023-05-24 46221460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 2023 BASHKIA ARSIM SIPAS PERMBLEDHESES
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-05-22 2023-05-23 6820200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.398 DT.28.04.2023 SIPAS KONTR 31 DT.23.01.2023 SHERBIM INTERNETI
    Bashkia Selenice (3737) NISATEL Vlore 3,600 2023-05-18 2023-05-19 28821590012023 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET PRILL 2023 KONTR 908/1 DT 24.04.2023 URDH PROK 8 13.04.2023 FAT 36 DT 28.04.2023 FAT 415 DT 28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,926 2023-05-17 2023-05-19 11310130602023 Sherbime telefonike 3737 PSIKIATRIA 1013060 SHERBIM SHERBIM TELEFON 2023 FAT 435 DT 29.04.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-05-18 2023-05-19 7510051302023 Sherbime telefonike 3737 1005130 AKU VLORE,INTERNET TELEFON PRILL 2023 FAT 392 DT 28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-05-17 2023-05-18 11410130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI PRILL 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE NR 75 DT 16.01.2023 FAT 436 DT 29.04.2023