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

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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
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-12-13 2022-12-14 98510111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI NENTOR 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.110119/2022, DT.28.11.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-12-13 2022-12-14 20710140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057QIRRAMARJE APARATE E PAJISJE TEKNIKE NENTOR 2022, FAT NR 110142 DT 28.11.2022
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2022-12-12 2022-12-13 20310051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, PAGESE NISATEL TELEFON NENTOR 2022 NR FAT 110183/2022 DT 30.11.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-12-12 2022-12-13 27610060982022 Sherbime telefonike INTERNET FAT 110204/2022 DT 30.11.2022 / DREJTORIA E PERGJITHSME DETARE/ TDO0707
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-12-12 2022-12-13 18310160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET FAT NR 110230
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-12-12 2022-12-13 14410102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 110201/2022 DT 30.11.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,288 2022-12-12 2022-12-13 89910102112022 Sherbime telefonike telefon zyra e punes 1010211 fat 110194 dt 30.11.2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-12-12 2022-12-13 138721460012022 Sherbime telefonike Telefon arsimi Bashkia 2146001 permbledhese faturash nentor
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-12-09 2022-12-12 16010131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 110137/2022 DAT 28.11.2022 KONT NR 315 DT 01.02.2022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-12-09 2022-12-12 43010160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI NENTOR 2022, KONTR NR 1011, DT. 20.05.2022, FAT NR 110157/2022, DT. 28.11.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-12-09 2022-12-12 68321590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 110129 dt 28.11.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,844 2022-12-07 2022-12-09 13810290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS NENTOR 2022, FAT.NR.110220/2022, DT.01.12.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2022-12-07 2022-12-09 12010290492022 Sherbime telefonike telefon gjykara administrative 1029049 fat 110148 dt 28.11.2022
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-12-07 2022-12-09 13521460142022 Sherbime telefonike Telefon internet nentor Teatri 2146014 fat 110153 dt 28.11.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,090 2022-12-07 2022-12-09 33810130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 110188 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-12-07 2022-12-09 33710130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 110189 dt 30.11.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-12-07 2022-12-09 15421460302022 Sherbime telefonike Internet Sh.Femijes 2146030 fat 110128 dt 28.11.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-12-07 2022-12-09 21721460152022 Sherbime telefonike Telefon dhe internet Qendra e Kulturore 2146015 fat 110136 dt 28.11.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-12-07 2022-12-09 139221070012022 Sherbime te tjera SHERBIM INTERNETI NENTOR ,KONTR. 1026/2 DT 21.2.22, LIK FAT 104548/2022 DT 30.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Presidenca (3535) NISATEL Tirane 6,000 2022-12-07 2022-12-09 79910010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - likujd internet fat nr 110208/22 dt 30.11.2022 kontr nr 2011 dt 09.02.2021