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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-06-14 2023-06-15 8810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL MAJ 2023 FAT NR 1135 DT 30.05.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-06-14 2023-06-15 7121460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERENET MAJ 2023 FAT 1116 DT 30.05.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 347,998 2023-06-14 2023-06-15 20210160222023 Te tjera materiale dhe sherbime speciale sherbim te paisjeve te kamerave drejtoria vendore policise 1016022 fat 1366 dt 06.06.2023 u.prok 788 dt 25.05.2023 ftes oferte
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-06-13 2023-06-14 8510160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NR 1199 DT 01.06.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2023-06-13 2023-06-14 6810290492023 Sherbime telefonike telefon gjykata administrative 1029049 fat 1139 dt 30.05.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-06-13 2023-06-14 10910140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE MAJ 2023 FAT NR 1134 DT 30.05.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-06-13 2023-06-14 34621590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1117 dt 30.05.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-06-12 2023-06-13 9110051302023 Sherbime telefonike 3737 AKU 1005130 TELEFON MAJ 2023 FAT 1138 DT 30.05.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-06-09 2023-06-12 7810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1102 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 113,670 2023-06-07 2023-06-12 45421070012023 Sherbime te pastrimit dhe gjelberimit 21070012023 Sherbim Interneti Maj 2023 Bashkia+Komunat
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-06-08 2023-06-09 12210060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE INTERNET FAT NR 1107 DT 30.05.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-06-08 2023-06-09 7310130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN MAJ 2023, FAT NR 1153/2023 DT 30.05.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-06-07 2023-06-09 23710160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.1197 DT.01.06.2023 SIPAS KONTR.929 DT.10.02.2023 SHERBIM INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-06-08 2023-06-09 11010120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MAJ 2023, FAT 1119 DT 30.05.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,035 2023-06-08 2023-06-09 6110290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MAJ 2023, FAT.NR.1204/2023, DT.01.06.2023
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-06-07 2023-06-09 7820200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.1098 DT.30.05.2023 SIPAS KONTR.31 DT.23.01.2023 SHERBIM INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-06-07 2023-06-08 21410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet,ft nr 1118, dt 30.05.23
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-06-06 2023-06-07 4910102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1112 DT 30.05.2023
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-06-06 2023-06-07 18910160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 1150 dt 30.05.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-06-05 2023-06-06 31610110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1111 DT 30.05.2023