Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 43,027,413.00 2,294 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 2022-09-15 2022-09-16 8310100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, TELEFON, FAT.NR.105805/2022, DT.31.08.2022
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-09-15 2022-09-16 9621460142022 Sherbime telefonike TELEFON TEATRI 2146014 FAT 105841 DT 31.08.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-09-13 2022-09-14 11510131512022 Sherbime telefonike 3737 1013151 DROSH SHERBIME INTERNETI FAT NR 105807/2022, DT. 31.08.2022, KONTR NR 315, DT. 01.02.2022, UP NR. 1, DT. 01.02.2022
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-09-13 2022-09-14 13510051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, PAGESE TELEFONI DHE TV GUSHT 2022, FAT NR 105830/2022, DT. 31.08.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2022-09-09 2022-09-12 9510102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 105819/2022 DT 31.7.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-09-09 2022-09-12 33210160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI GUSHT 2022, KONTR NR 1011, DT. 20.05.2022, FAT NR 105848/2022, DT. 31.08.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-09-09 2022-09-12 62210010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherbim interneti, kontrate nr 2011 dt 09.02.2021, ft nr 105820 dt 31.08.2022
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-09-08 2022-09-09 13510160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNETSHTATOR FAT NR 106900 DT 01.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-09-07 2022-09-09 32010171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit 602-shp interneti, ft 105800, dt 31.08.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-09-08 2022-09-09 11121460302022 Sherbime telefonike internet Sh.Femijes 2146030 fat 105798 dt 31.08.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,890 2022-09-08 2022-09-09 22510160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 105833 DT 31.08.2022 URDHER LIK NR 105 DT 06.09.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-09-08 2022-09-09 8610131342022 Sherbime telefonike telefon sherbimi social 1013134 fat 105829 dt 31.08.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-09-07 2022-09-08 8210102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 105794 DT 31.08.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2022-09-07 2022-09-08 23210130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 105803 dt 31.08.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,744 2022-09-07 2022-09-08 15321460152022 Sherbime telefonike Telefon dhe celular Q.kulturore 2146015 fat 105207 dt 29.07.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-09-07 2022-09-08 23110130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 105804 dt 31.08.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-09-07 2022-09-08 45010110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 105793 DT 31.08.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-09-07 2022-09-08 15421460152022 Sherbime telefonike Telefon dhe celular Q.kulturore 2146015 fat 105806 dt 31.08.2022
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-09-06 2022-09-07 22010050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 105826 DT 31.08.2022,KONTRATE NR 78/1 DT 22.02.2022,URDHER PROK NR 27 DT 21.02.2022,SHERBIME INTERNETI
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-09-06 2022-09-07 11410131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 105164/2022 DAT 29.07.2022