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
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-02-28 2023-03-01 2420200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 507 DT 30.01.2023,KONTRATE NR 31 DT 23.01.2023,SHERBIME INTERNETI
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2023-02-27 2023-02-28 12610111362023 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI DHJETOR 2022, KONTR.NR.1995/3, DT.28.12.2022, FAT.NR.18/2023, DT.06.01.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,550 2023-02-27 2023-02-28 5110130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 558 dt 31.01.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-02-27 2023-02-28 1621460152023 Sherbime telefonike Telefon Internet Muzeu Etnografik 2146015 fat nr 513 dt 30.01.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2023-02-27 2023-02-28 5821460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET JANAR FAT NR 518 DT 30.01.2023
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2023-02-24 2023-02-27 5610160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 525/2023 dt 30.1.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-02-23 2023-02-24 821460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon/internet fat nr 526 dt 30.01.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-02-23 2023-02-24 1610102442023 Sherbime telefonike INTERNET FAT 541 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-02-22 2023-02-23 3510140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE JANAR 2023 FAT NR 977/2023 DT 21.02.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,490 2023-02-21 2023-02-22 4210160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 562/2023 DT 31.01.2023 URDHER.LIK NR 14 DT 20.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 11,400 2023-02-21 2023-02-22 3410161072023 Sherbime telefonike internet drejtoria e kufirit vlore 1016107 permbledhese faturash janar 2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 13,800 2023-02-21 2023-02-22 2110160612023 Sherbime telefonike 1016061 PREFEKTURA LIK INTERN FAT NNR 593 DT 01.02.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,490 2023-02-21 2023-02-22 4110160742023 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 110790/2022 DT 29.12.2022 URDHER.LIK NR 13 DT 20.02.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 6,000 2023-02-21 2023-02-22 7710160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.938 DT.17.02.2023 SIPAS KONTR 929 DT.10.02.2023 SHERBIM INTERNETI
    Federata Te Tjera (3737) NISATEL Vlore 19,400 2023-02-20 2023-02-21 4521460252023 Sherbime telefonike Sherbime interneti fat nr 110141 dt 28.11.22 Shumesporti 2146025
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2023-02-17 2023-02-21 13010101862023 Sherbime telefonike TELEFON FAT 574 DT 31.1.23/ ZYRA E PUNES / 1010186 / TDO 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-02-16 2023-02-20 3810171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet. ft nr 508,dt 30.01.2023
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-02-17 2023-02-20 10321460012023 Sherbime telefonike Telefon dhe internet permbledhese faturash janar Bashkia Vlore 2146001
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-02-15 2023-02-16 2710120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI JANAR 2023, FAT NR. 509/2022, DT. 30.01.23
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,830 2023-02-15 2023-02-16 1310290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS JANAR 2023, FAT.NR.577/2023, DT.01.02.2023