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 46,434,944.00 2,481 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 2023-04-06 2023-04-11 2110102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 1548 DT 30.03.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-04-05 2023-04-06 3010131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 1544 dt 30.03.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2023-04-05 2023-04-06 32610102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 1528 dt 30.03.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-03-28 2023-03-29 3710160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NNR 1143 DT 01.03.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-03-27 2023-03-28 18021590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1054 dt 27.02.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 203,880 2023-03-27 2023-03-28 3010160162023 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE KONT NR 6 DT 20.02.2023 UP NR 1 DT 13.02.2023 FAT NR 1097 DT 27.02.2023
    Bashkia Durres (0707) NISATEL Durres 38,888 2023-03-23 2023-03-24 17721070012023 Sherbime te tjera FAT NR 540/1 KONT C65855 BASHKIJA DURRES 2107001
    Bashkia Durres (0707) NISATEL Durres 37,890 2023-03-23 2023-03-24 17621070012023 Sherbime te tjera SHKRESA NR 1245/1 KONT C65855 BASHKIJA DURRES 2107001
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-03-23 2023-03-24 4910140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE SHKURT 2023 FAT NR 1119 DT 28.02.2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 8,875 2023-03-20 2023-03-21 1310102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 1073 DT 27.02.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-03-17 2023-03-20 10110130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1109 DT 28.02.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-03-17 2023-03-20 19821460012023 Sherbime telefonike telefon bashkia vlore 2146001 permbledhse faturash shkurt
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-03-17 2023-03-20 10010130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1110 DT 28.02.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-03-16 2023-03-17 3210131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 1061/2023 DT 27.02.2023 UP NR 11 DT 04.01.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,233 2023-03-16 2023-03-17 26710102112023 Sherbime telefonike telefon zyra e punes 1010211 fat 1062 dt 27.02.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-03-16 2023-03-17 3921460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET SKURT 2023 FAT NR 1053 DT 27.02.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-03-15 2023-03-16 1521460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet fat nr 1076 dt 27.02.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,470 2023-03-15 2023-03-16 6610130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 1112 dt 28.02.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-03-15 2023-03-16 7410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft intern nr 1056/2023 dt 27.02.2023
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-03-10 2023-03-15 6510102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 521/2023 dt 30.01.2023