Treasury Transactions 2019-2025

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 51,702,312.00 2,722 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
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-04-10 2025-04-11 4121460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet mars 2025 fat 1850 DT 01.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14910130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1839 DT 01.04.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-09 2025-04-10 3410100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 1842 DT 1.1.2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,956 2025-04-09 2025-04-10 5510290402025 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE Telefon fiks per muajin Mars fat nr 1847dt 01.04.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-04-09 2025-04-10 7010140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE MARS 2025 FAT 1833 DT 1.4.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-04-08 2025-04-09 11321460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 1790 DT 31.03.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-04-08 2025-04-09 17921590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET MARS 2025 FAT 1822 DT 31.03.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,924 2025-04-08 2025-04-09 2610121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE SHERBIM TELEFONI FAT.NR.1812 DT.31.03.2025 MUAJI MARS
    Bordi i Kullimit Fier (0909) NISATEL Fier 123,112 2025-04-08 2025-04-09 6810050702025 Sherbime telefonike INTERNETI MARS 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1739 DT 12/03/2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 406,666 2025-04-07 2025-04-08 57110160162025 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE DARK FIBER UP NR 2 DT 07.03.2025 FAT NR 1903 DT 03.04.2025 RELACION DT 03.04.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-04-04 2025-04-07 3610121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 1835 DT.01.04.2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-04-04 2025-04-07 3710130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 17.03.2025 UP NR 13 DT 17.02.2025 FAT NR 5/2025 DT 01.04.2025 SITUACION MARS 2025
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-04-02 2025-04-03 15810121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 1788 DT 31.3.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-04-02 2025-04-03 4410121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 1799 DT 31.03.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-04-02 2025-04-03 2921460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERET MARS 2025 FAT 1807 DT 31.3.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-04-02 2025-04-03 12910110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 1831 DT 01.04.2025
    Qarku Vlore (3737) NISATEL Vlore 44,889 2025-04-02 2025-04-03 5520370012025 Sherbime telefonike 2037001 QARKU VLORE SHERBIM TELEFONI KONT.NR.901 DT.04.06.2025 FAT.NR.1811 DT.31.03.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-04-01 2025-04-02 3410131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.1793 DT.31.03.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-03-27 2025-03-28 5310140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARJE APARATE PAISJE TEKNIKE FAT.NR.3266 DT.13.03.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,322 2025-03-21 2025-03-28 8110130602025 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI SHKURT KONT NR 4 DT 16.01.2025 FAT NR 1433 DT 10.03.2025