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 59,543,628.00 3,056 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
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-12-16 2025-12-17 15410042292025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERNETI 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 FAT8497 DT 15.12.2025 SITUACION 1019 DT 15.12.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-12-16 2025-12-17 44910110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 8125 DT 28.11.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-12-15 2025-12-16 14021460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet nentor 2025 fat 8132 DT 28.11.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-12-15 2025-12-16 5281016031 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT .8165/2025 DT 01.12.2025,KONTR nr.71 dt.08.01.2025 sherbim internt Dhjetor 2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-12-15 2025-12-16 13921460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet tetor 2025 fat 7501 DT 01.11.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-12-15 2025-12-16 87510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 7485 DT 01.11.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-12-15 2025-12-16 18610042392025 Sherbime telefonike 1004239/SHKOLLA HYSEN CELA  SHERBIM INTERNETI LIK FAT 8141 DT 29.11.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-12-15 2025-12-16 88210130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 8116 DT 28.11.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-12-15 2025-12-16 88310130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 8117 DT 28.11.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-12-11 2025-12-15 2610042102025 Sherbime telefonike 1004210 Ad Qend ISHP,lik telefon,fat nr 8086 dt 27.11.2025,klenti 310001949511
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-12-11 2025-12-15 25610161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN NDIHME INTERNET FAT 8084 DT 27.11.2025 KONTRATE 371 DT 8.2.2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,934 2025-12-12 2025-12-15 24510290402025 Sherbime telefonike 3737 1029040 GJYKATA E RRETHIT VLORE TELEFON FIX PER MUAJIN NENTOR  FAT NR 8205 DT 02.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-12-12 2025-12-15 39010171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet nentor 2025 Ft 8129 dt 28.11.2025
    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