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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  • 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-02-03 2023-02-06 1210131342023 Sherbime telefonike internet sherbimi social 1013134 fat 522 dt 30.01.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-02-03 2023-02-06 2810050742023 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT PAG FAT 505 DT 30.01.2023,URDHER PROK NR 27 DT 21.02.2022,KONTRATE NR 78/1 DT 22.02.2022,SHERBIME INTERNETI
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2023-01-31 2023-02-01 520200012023 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 110801 DT 29.12.2022,KONTRATE NR 58 DT 27.01.2022,SHERBIME INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2023-01-30 2023-02-01 1310171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 110776,dt 29.12.22
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2023-01-27 2023-01-30 1510161072023 Sherbime telefonike internet Drejtoria e kufirit 1016107 fat 110783 dt 29.12.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,843 2023-01-27 2023-01-30 0310290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS DHJETOR 2022, FAT.NR.4, DT.06.01.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2023-01-24 2023-01-25 1510120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI DHJETOR 2022, FAT NR. 110777/2022, DT. 29.12.2022
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2023-01-24 2023-01-25 55210102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 110787/2022, dt 29.12.2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2023-01-20 2023-01-23 4121460012023 Sherbime telefonike Telefon dhjetor permbledhese fat dhjetor Bashkia Vlore 2146001
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-01-19 2023-01-20 22810140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRRAMARJE APARATE E PAJISJE TEKNIKE DHJETOR 2022, FAT NR. 110785/2022, DT. 29.12.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2023-01-18 2023-01-19 166621070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI LIK FATURA 109583, KONTR. 1026/2 DT 21.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-01-16 2023-01-17 15821460142022 Sherbime telefonike TELEFON DHJETOR TEATRI 2146014 FAT 110793 DT 29.12.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-01-13 2023-01-16 15010102442022 Sherbime telefonike INTERNET FAT 110835 DT 30.12.22 /SHKOLLA "BEQIR CELA " /0707 TDO
    Presidenca (3535) NISATEL Tirane 6,000 2023-01-12 2023-01-13 87010010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - likujd sherbim interneti fat nr 110834/22 dt 30.12.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-01-12 2023-01-13 0810100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON, FAT.NR.110778/2022, DT.29.12.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-01-12 2023-01-13 14510131342022 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 110788 dt 29.12.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 611 2023-01-12 2023-01-13 14010290492022 Sherbime telefonike telefon gjykata administrative 1029049 fat 110789 dt 29.12.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-01-11 2023-01-12 68510110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 110770/2022 DT 29.12.2022,DHJETOR 2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2023-01-11 2023-01-12 19021460302022 Sherbime telefonike internet Sh.Femijes 2146030 fat 110773 dt 29.12.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 348,000 2023-01-11 2023-01-12 37110130602022 Sherbime te tjera rrjet i ri interneti spitali psikiatrik 1013060 fat 110751 dt 28.12.2022 u.prok 2142 dt 14.12.2022 ftes oferte