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 62,547,468.00 3,188 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
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-04-07 2026-04-08 54 20200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9031 DT 28.02.2026, KONTR NR 62 PROT DATE 20.01.2026, SHPENZIME PER INTERNETIN
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-04-07 2026-04-08 3321460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 TELEFON MARS 2026,FAT NR 9811 DT 31.03.26
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-04-07 2026-04-08 5621460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET MARS FAT NR 9784 DT 31.03.26
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2026-04-07 2026-04-08 3610042382026 Sherbime telefonike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 9773 DT 31.3.2026
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-04-03 2026-04-07 3810042292026 Sherbime telefonike QFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR.9565 DT.19.03.2026
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-04-03 2026-04-07 3910042292026 Sherbime telefonike QFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR.9566 DT.19.03.2026
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-04-03 2026-04-07 8821460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 9789 DT 31.03.26
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-04-03 2026-04-07 4010042292026 Sherbime telefonike QFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR.9569 DT.19.03.2026
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-04-02 2026-04-03 2421460302026 Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET MARS 2026 FAT NR 9806 DT 31.03.26
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2026-03-30 2026-04-02 8310160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, sipas fat 9024 dt 28.2.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-04-01 2026-04-02 3410131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET MARS FAT. NR.9778 DT.31.03.2026
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-03-31 2026-04-01 10021460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET MARS 26 FAT NR 9759 DT 30.03.26 KONTRATE NR 48 DT 13.10.25
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-03-26 2026-04-01 3110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  9092
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,725 2026-03-27 2026-03-30 5410100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TELEFONIE KONT NR 1 DT 01.01.22 FAT NR 8984 DT 27.02.2026
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2026-03-27 2026-03-30 4010100372026 Sherbime telefonike DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 9027 DT 28.2.2026 SHKURT 2026
    Dega e Thesarit Vlore (3737) NISATEL Vlore 10,000 2026-03-25 2026-03-26 3810100372026 Sherbime telefonike DEGA E THESARIT 1010037 PAGESE INTERNETI 2026 FAT 9326 DT 11.03.2026
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-03-25 2026-03-26 3610051302026 Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE TELEFONI SHKURT 2026 FAT 8987 DT 27.2.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 11,993 2026-03-25 2026-03-26 5310161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT NR 9067 DT 02.03.2026 KONT NR 371 DT 18.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2026-03-25 2026-03-26 5510161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT NR 278 DT 14.01.2026KONT NR 371 DT 18.02.2025 DET I PRAPAMBETUR
    Bashkia Durres (0707) NISATEL Durres 36,800 2026-03-25 2026-03-26 22321070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Shkurt 2026