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
  • 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 62,077,661.00 3,163 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
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-03-19 2026-03-24 8421460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET SHKURT 26 FAT NR 8981 DT 27.02.26 KONTRATE NR 48 DT 13.10.25
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-03-18 2026-03-19 2321460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON SHKURT 2026,FAT NR 9035 DT 28.02.26
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 48,982 2026-03-18 2026-03-19 2610042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI KONT NR 79 DT 21.01.2026 FAT NR 8989 DT 27.02.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-03-17 2026-03-18 8410160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFON DHE INTERNET KONTRATE E PERHERSHME URDH NR 42 DT 13.03.2026 FAT NR 8988/2026 DT 27.02.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-03-17 2026-03-18 7210171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet Shkurt 2026 Ft 9028 dt 28.2.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-03-13 2026-03-17 13521590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI SHKURT 2026 FAT 9009 DT 28.2.2026
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2026-03-12 2026-03-13 2410042382026 Sherbime telefonike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 9039 DT 28.2.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-03-11 2026-03-12 2910042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 9020 DT 28.2.2026
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2026-03-11 2026-03-12 12610042132026 Sherbime telefonike 2026- AKPA -- TELEFON LIK FAT 9022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-03-11 2026-03-12 6210160222026 Sherbime te tjera 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 9012/2026 DT 28.02.2026
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-03-11 2026-03-12 5120370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 8993 DT 27.02.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 8,442 2026-03-11 2026-03-12 3410131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9040 DT 28.02.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-03-11 2026-03-12 2210131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134 INTERNET SHKURT FAT. NR.8986 DT.27.02.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 13,741 2026-03-11 2026-03-12 3910130602026. Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 924/2026 DT 10.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,886 2026-03-10 2026-03-11 21910042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.8994 DT.27.02.2026
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-03-10 2026-03-11 6421460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 8995 DT 27.02.26
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-03-09 2026-03-10 3021460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET SHKURT FAT NR 8991 DT 27.02.26
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-03-09 2026-03-10 1621460302026 Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET SHKURT 2026 FAT NR 9025 DT 28.02.26
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-03-06 2026-03-09 4610130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 8964
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 76,667 2026-03-05 2026-03-06 3010042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.9021 DT.28.02.2026