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
    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
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-03-10 2023-03-15 7010102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1067/2023 dt 27.02.2023
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2023-03-13 2023-03-15 9810160312023 Sherbime telefonike DREJT E POLICISE LEZHE LIK FAT.1145 DT.01.03.2023,SHERBIM INTERNETI SIPAS KONTR.929 DT.10.02.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-03-13 2023-03-15 4010051302023 Sherbime telefonike 3737 1005130 AKU VLORE TELEFON SHKURT 2023 NR FAT NR 388 DT 27.02.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,018 2023-03-10 2023-03-13 6310130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 1111 dt 28.02.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-03-10 2023-03-13 5110120702023 Sherbime telefonike 3737 1012070 DRTK VLORE FATURE INTERENET TEL SHKURT 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 12,000 2023-03-10 2023-03-13 4810161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 1064 dt 27.02.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-03-10 2023-03-13 3210100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.1059/2023, DT.27.02.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-03-10 2023-03-13 5610050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT 1074 DT 27.02.2023,KONTRATE NR 78/1 DT 22.02.2022,URDHER PROK NR 27 DT 21.02.2022,SHERBIME INTERNETI
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-03-10 2023-03-13 2510102442023 Sherbime telefonike INTERNET FAT 1099 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 13,600 2023-03-09 2023-03-10 2410102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1051 DT 27.02.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 6,500 2023-03-08 2023-03-09 13510110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1050/2023 DT 27.02.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,837 2023-03-08 2023-03-09 1910290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MUAJI SHKURT 2023, FAT.NR.1131/2023, DT.01.03.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 17,440 2023-03-07 2023-03-08 19910101862023 Sherbime telefonike TELEFON LIK FAT 1122/2023 DT 28.02.2023 KONT 137 PROT DT 6.1.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-03-07 2023-03-08 2810102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.1086 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-03-07 2023-03-08 2810100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL SHKURT 2023 FAT NR 1066 DT 27.02.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-03-06 2023-03-08 1921460152023 Sherbime telefonike telefon q.kulturore 2146015 fat 1060 dt 27.02.2023
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,090 2023-03-07 2023-03-08 6310160742023 Sherbime telefonike 1016074 PREFEKTURA ABONIM TV FAT NR 999/2023 DT 23.02.2023 URDHER LIK NR 20 DT 06.03.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-03-03 2023-03-06 4810140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE SHKURT 2023 FAT NR 1119/2023 DT 28.02.2023