Treasury Transactions 2019-2026

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 59,348,919.00 3,043 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
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-12-11 2025-12-12 17010160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES INTERNET LIK FAT 8166
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-12-11 2025-12-12 29510060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 8143
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 10,200 2025-12-11 2025-12-12 25810161072025 Sherbime telefonike internet drejtoria e kufirit 1016107 kont 983 dt 09.05.2025 fat 8083 dt 27.11.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-12-11 2025-12-12 32010160742025 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 8089 DT 27.11.2025 URDH NR 165 DT 09.12.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-12-10 2025-12-11 87610130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 7484 DT 01.11.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-12-10 2025-12-11 26210140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE NENTOR 2025 FAT 8119 DT 28.11.2025 KONTRATE 57 DT 1.1.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-12-10 2025-12-11 8621460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET TETOR 2025 FAT 8127 DT 28.11.2025
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-12-09 2025-12-10 56510042132025 Sherbime telefonike 2025-1004213/ZYRA E PUNES--SHPENZ TELEFONI+SHREMBATJE LIK FAT 8142 DT 29.11.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-12-09 2025-12-10 14821460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET NENTOR FAT 8097 DT 28.11.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-12-09 2025-12-10 15510042592025 Sherbime te tjera SHKOLLA IDUSTRIALE 1004259 SHERBIM INTERNETI FAT.NR 8113  DT 28.11.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-12-09 2025-12-10 8021460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET TETOR 2025 FAT 7495 DT 01.11.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-12-05 2025-12-09 13110042602025 Sherbime te tjera SHKOLLA TEGTARE 1004260 Sherbime interneti fat.nr.8090 dt.27.11.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 SITUACION NENTOR  2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-12-05 2025-12-09 16510042382025 Sherbime telefonike 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIM INTERNETI LIK FAT 8147 DT 29.11.2025
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-12-05 2025-12-09 15010042292025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 20 DT 28.11.2025 SITUACION 983 DT 04.12.2025
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2025-12-05 2025-12-09 1397021460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL TETOR 2025 BASHKIA ARSIMI SIPAS PERMBLEDHESES SE FAT
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-12-05 2025-12-09 18810051302025 Sherbime telefonike 3737 AKU 1005130 TELEFON NENTOR 2025 FAT 8088 DT 27.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,888 2025-12-04 2025-12-05 2510042212025 Sherbime telefonike 1004221 ZYRA E PUNES VLORE SHERBIM  TELEFONI FAT.NR.7459 DT.31.10.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-12-04 2025-12-05 43010160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 8115 dt 28.11.2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-12-04 2025-12-05 15910130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 28.02.2025 UP NR 13 DT 17.02.2025 FAT NR 8122 DT 28.11.2025 SITUACION NENTOR 2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,860 2025-12-04 2025-12-05 2810042212025 Sherbime telefonike 1004221 ZYRA E PUNES VLORE SHERBIM  TELEFONI FAT.NR.8100 DT.28.11.2025