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 54,200,097.00 2,795 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
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-06-10 2025-06-11 6610130142025 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  3467 DT 31.05.2025 SITUACION MAJ 2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-06-10 2025-06-11 17010160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 3460 dt 31.05.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-06-09 2025-06-10 7010121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 3418
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-06-04 2025-06-05 6421460142025 Sherbime telefonike telefon teatri 2146014 fat 3441 dt 31.05.2025
    Qarku Vlore (3737) NISATEL Vlore 44,889 2025-06-03 2025-06-04 7920370012025 Sherbime telefonike 2037001 QARKU VLORE SHERBIM TELEFONI KONT.NR.901 DT.04.06.2025 FAT.NR.2532 DT 30.04.2025
    Bashkia Himare (3737) NISATEL Vlore 705,600 2025-06-03 2025-06-04 21021600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHTRIMI I FIBRES OPTIKE DHE INTERNET PER KAMERAT KONT NR 4020/6 DT 15.12.23 UP NR 217 DT 07.09.23 FAT NR 657 DT 31.01.2024 SITUACION NR 2029 DT 03.03.2025 FTESE OFERTE
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-06-02 2025-06-03 5510131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.3434 DT.31.05.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-06-02 2025-06-03 7410121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM INTERNET FAT 3425 DT 31.05.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-06-02 2025-06-03 53521070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Maj 2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,946 2025-05-28 2025-05-29 8710290402025 Sherbime telefonike 3737 1029040 GJYKATA E RRETHIT VLORE TELEFONI FIKS PRILL 2025 FAT.NR.3287 DT.26.05.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-05-27 2025-05-28 13010160742025 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 2526 DT 30.04.2025 URDH NR 82 DT 21.05.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-05-27 2025-05-28 17810110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 2563 DT 30.04.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-05-27 2025-05-28 17310160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 2564/2025 dt 30.4.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-05-23 2025-05-26 10310060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 2551 DT 30.04.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-05-22 2025-05-26 50521070012025 Sherbime te tjera 2107001/Bashkia Durres sherbim interneti Prill 2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,827 2025-05-22 2025-05-23 10210050702025 Sherbime telefonike Drejtori e Ujitjes dhe Kullimit Fier internet Prill  2025 up.21.02.2025 kontr.fat.2866/2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2025-05-22 2025-05-23 6010131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 2555 DT 30.04.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-05-22 2025-05-23 7410051302025 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON PRILL 2025 FAT 2525 DT 30.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-05-22 2025-05-23 10210161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN NDIHME INTERNET FAT 2519 DT 30.04.2025 KONTRATE 371 DT 8.2.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-05-22 2025-05-23 5210100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 2567 DT 30.04.2025