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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-02-13 2023-02-14 2110100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.512/2023, DT.30.01.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-02-10 2023-02-13 1410102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.539 DT.30.01.2023 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-02-09 2023-02-10 6621590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 506 dt 30.01.2023
    Qarku Vlore (3737) NISATEL Vlore 36,600 2023-02-09 2023-02-10 0820370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFONIE/INTERNET, FAT.NR.110797, DT.29.12.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-02-09 2023-02-10 6521590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 110774 dt 29.12.2022
    Spitali Vlore (3737) NISATEL Vlore 125,800 2023-02-08 2023-02-09 3110130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 555 DT 31.01.2023
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-02-08 2023-02-09 1321460302023 Sherbime telefonike 3737 2146030 SHTEPIA E FOSHNJES VLORE INTERNET JANAR FAT NR 504 DT 30.01.23
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-02-08 2023-02-09 3210130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 556 DT 31.01.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-02-08 2023-02-09 6910110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 502/2023 DT 30.01.2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-02-08 2023-02-09 2110051302023 Sherbime telefonike Telefon janar 1005130 AKU Vlore fat nr 523 dt 31.01.2023
    Qarku Vlore (3737) NISATEL Vlore 12,200 2023-02-07 2023-02-08 2220370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFONIE FIKSE/INTERNET/TV, FAT.NR.535/2023, DT.30.01.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 4,835 2023-02-07 2023-02-08 1410131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 514/2023 DT 30.01.2023 UP NR 11 DT 04.01.2023
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-02-07 2023-02-08 1510100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL DHJETOR 2022 FAT NR 110786 DT 29.12.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,000 2023-02-07 2023-02-08 1610100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL JANAR 2023 FAT NR 520 DT 30.01.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2023-02-06 2023-02-07 3610130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 557 dt 31.01.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2023-02-03 2023-02-06 1210290492023 Sherbime telefonike telefon gjykata administrative 1029049 fat 524 dt 30.01.2023
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,232 2023-02-03 2023-02-06 13510102112023 Sherbime telefonike teefon zyra e punes 1010211 fat 515 dt 30.01.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-02-03 2023-02-06 2410130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 24 DT 05.01.2022 UP NR 5335 DT 28.12.2021 FAT NR 25 DT 06.01.2023
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2023-02-03 2023-02-06 710120762023 Sherbime telefonike 1012076 MUZEU VLORE TELEFON DHE INTERNET JANAR 2023 FAT NR 319/2023 DT 18.01.2023
    Spitali Vlore (3737) NISATEL Vlore 22,200 2023-02-03 2023-02-06 2510130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 24 DT 05.01.2022 UP NR 5335 DT 28.12.2021 FAT NR 26 DT 06.01.2023