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 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
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,382 2022-09-06 2022-09-07 56310102112022 Sherbime telefonike 1010211 ZYRA E PUNES TELEFON FAT 105808 DT 31.08.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-09-02 2022-09-06 79010111362022 Sherbime telefonike 1011136 UNIVERSITETI PAKETE INTERNETI 100/50 MBPS ME IP STATIKE,VPN E PERSONALIZ.MODEM ONUROUTER MIKROTIK PER 5 GODINA, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.105790/2022, DT.30.08.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2022-09-02 2022-09-06 8310290492022 Sherbime telefonike TELEFON GJ.ADMINISTRATIVE 1029049 FAT 105832 DT 31.08.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-08-31 2022-09-01 42810130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105205 DT 29.07.2022
    Spitali Vlore (3737) NISATEL Vlore 5,301 2022-08-31 2022-09-01 42710130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105206 DT 29.07.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-08-30 2022-08-31 22921460252022 Sherbime telefonike telefon dhe internet korrik Shumsporti 2146025 fat nr 105170 dt 29.07.2022
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-08-30 2022-08-31 30210102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 105173/2022, dt 29.07.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2022-08-29 2022-08-30 8510102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 105234/2022 DT 30.7.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-08-26 2022-08-29 13110140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QERAMARRJE APARATE E PAISJE TEKNIKE KORRIK 2022, FAT.NR.105171/2022, DT.29.07.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-08-25 2022-08-26 59110101862022 Sherbime telefonike TELEFON KORRIK LIK FAT 105229/2022 DT 30.7.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-08-24 2022-08-25 11720200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 105223 DT 30.07.2022 PER KONTRATEN 58 DT 27.01.2022 SHERBIME INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-08-24 2022-08-25 13110120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI FAT NR 105160/2022, DT. 29.07.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-08-23 2022-08-24 44221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 105158 DT 29.07.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-08-18 2022-08-19 20610130602022 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KONT NR 2 DT 07.02.2022 FAT NR 105204 DT 29.07.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-08-18 2022-08-19 7510100372022 Sherbime telefonike 1010037 DEGA E THESARIT VLORE TELEFON FAT NR 105163 DT 29.07.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,932 2022-08-18 2022-08-19 20710130602022 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 105203 DT 29.07.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-08-17 2022-08-18 9710102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 105226/2022 DT 30.7.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Presidenca (3535) NISATEL Tirane 6,000 2022-08-15 2022-08-18 59210010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interenti, kontrate nr 2011 dt 9.2.2021, ft nr 105228/2022, dt 30.07.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-08-16 2022-08-17 18010060982022 Sherbime telefonike INTERNET LIK FAT NR 105230/2022 DT 30.7.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-08-16 2022-08-17 8521460142022 Sherbime telefonike Telefon internet korrik Teatri 2146014 fat 105181 dt 29.07.2022