Treasury Transactions 2019-2024

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 47,101,129.00 2,523 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
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2023-05-05 2023-05-08 2910102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 395 DT 28.04.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-05-05 2023-05-08 3810102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 363 DT 28.04.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-05-05 2023-05-08 8710120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MARS 2023, FAT 1526 DT 30.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-05-05 2023-05-08 8810120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI PRILL 2023, FAT 371 DT 28.04.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-05-04 2023-05-05 4210131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 391 dt 28.04.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-05-04 2023-05-05 7021460152023 Sherbime telefonike telefon internet prill Q.kulturore 2146015 fat 374 dt 28.04.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2023-05-04 2023-05-05 32610101862023 Sherbime telefonike TELEFON PRILL LIK FAT 403 DT 28.4.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 180,000 2023-05-03 2023-05-04 35910111362023 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI JANAR-SHKURT-MARS 2023, KONTR.NR.2044, DT.28.12.2022, FAT.NR.359/2023, DT.28.04.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,470 2023-04-28 2023-05-02 9310130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 FAT 1572 DT 31.03.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2023-04-28 2023-05-02 9210130602023 Sherbime telefonike 3737 SPITALI PSIKIATRIK 1013060 TELEFO FAT NR 1571 DT 31.03.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-04-28 2023-05-02 16910130242023 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNET KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1570 DT 31.03.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-04-28 2023-05-02 16810130242023 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1569 DT 31.03.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2023-04-26 2023-04-27 4210290492023 Sherbime telefonike telefon gjykata administrative 1029049 fat 320 dt 25.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 18,000 2023-04-25 2023-04-26 7110161072023 Sherbime telefonike internet drejtoria vendore kufi migracionit 1016107 fat 1539 dt 30.03.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-04-24 2023-04-25 22921590012023 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET FAT NR 1517 DT 30.03.2023 URDH PROK 4 DT 7.04.2023 KONTRA 958 DT 22.04.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2023-04-24 2023-04-25 9910160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 1547/2023 DT 30.03.2023
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-04-24 2023-04-25 5120200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.1497 dt.07.04.2023 SIPAS KONTR.31 DT.23.01.2023 SHERBIM INTERNETI
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-04-20 2023-04-24 5310160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERNETI FAT NR 1610 DT 01.04.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-04-20 2023-04-24 11710171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet. ft nr 1518,dt 30.03.23
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 12,000 2023-04-19 2023-04-20 2310260692023 Posta dhe sherbimi korrier Agjensia Rajonale e Mjedisit FR-VL-Gj sherbim interneti sipas akt-rakordimit date.13.04.2023