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 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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,940 2023-01-11 2023-01-12 37710130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 110828 dt 30.12.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2023-01-11 2023-01-12 37810130602022 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 110829 dt 30.12.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2023-01-10 2023-01-11 163821070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI FATURA 110833 , KONTR. 1026/2 DT 21.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-01-06 2023-01-09 21210051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, TELEFON DHJETOR FAT NR 110817/2022 DT 29.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2023-01-05 2023-01-06 13910102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 110771 DT 29.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2023-01-05 2023-01-06 1691110131512022 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 315 DT 01.02.2022 UP NR 1 DT 01.02.2022 FAT NR 110780 DT 29.12.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2023-01-05 2023-01-06 9210102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 110791 DT 29.12.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-12-30 2023-01-05 16310102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 110804/2022 DT 29.12.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-12-30 2023-01-04 36510050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 110800 DT 29.12.2022,URDHE RPROK NR 27 DT 21.02.2022,KONTRATE NR 334/1 DT 27.07.2022,SHERBIME INTERNETI
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-12-29 2022-12-30 110610101862022 Sherbime telefonike TELEFON MUAJI DHJETOR LIK FAT 110742/2022 / DREJT. RAJ. AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE, DURRES/ 1010186/ DEGA E THESARIT DURRES / 0707
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-12-29 2022-12-30 37721460252022 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET FAT NR 110784 DT 29.12.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-12-29 2022-12-30 25021460152022 Sherbime telefonike Telefon dhe internet Qendra e Kulturore 2146015 fat 110779 dt 29.12.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-12-28 2022-12-29 29510060982022 Sherbime telefonike INTERNET FAT 110722 DT 27.12.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-12-27 2022-12-28 50210160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI DHJETOR 2022, KONTR NR 1011, DT. 20.05.2022, FAT NR. 110687/2022, DT. 23.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-12-22 2022-12-28 44410171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft sherb intern Vlore, ft nr 110131/2022 dt 28.11.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 177,000 2022-12-21 2022-12-22 22610160862022 Sherbime telefonike sherbim tv interneti FAT 110608DT 19.12.2022 up3/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-12-17 2022-12-21 49110102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 110144/2022, dt 28.11.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2022-12-20 2022-12-21 13810102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 110207/2022 DT 30.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-12-20 2022-12-21 79810130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 110185 DT 30.11.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-12-19 2022-12-20 12310100372022 Sherbime telefonike DEGA E THESARIT 1010037, TELEFON NENTOR 2022, FAT.NR.110135/2022, DT.28.11.2022