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
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-07-28 2022-07-29 37310130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104517 DT 30.06.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-07-28 2022-07-29 37210130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104518 DT 30.06.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-07-20 2022-07-22 38921590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 104448 DAT 28.06.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-07-21 2022-07-22 74021070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI QERSHOR ,KONTR. 1026/2 DT 21.2.22, LIK FAT 104548/2022 DT 30.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2022-07-15 2022-07-20 35010160042022 Sherbime telefonike 1016004 Garda e Republikes - lik sherbime telefonike, kontr dt 1.1.20, fat 104562/2022 dt 1.7.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-07-19 2022-07-20 9210131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 104453/2022 DAT 28.06.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-07-18 2022-07-19 48410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interenti, kontrate nr 2011 dt 9.2.2021, ft nr 104543/2022, dt 30.06.2022
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-07-15 2022-07-18 15910050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 104537 DT 30.06.2022,KONTRATE NR 78/1 DT 22.02.2022,URDHER PROK NR 27 DT 21.02.2022 SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-07-15 2022-07-18 6710100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, TELEFON QERSHOR 2022, FAT.NR.104452/2022, DT.28.06.2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-07-15 2022-07-18 74521460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash qershor
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-07-14 2022-07-15 8310102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 104539/2022 DT 30.6.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-07-14 2022-07-15 7210102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 104542/2022 DT 30.6.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-07-14 2022-07-15 6910131342022 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 104462 dt 28.06.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-07-14 2022-07-15 11010120702022 Sherbime telefonike 3737 1012070 DRTK VLORE IMTERNET DHE TELEFON MUAJI QERSHOR 2022, FAT NR 104450/2022, DT. 28.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-07-13 2022-07-14 17610161072022 Sherbime telefonike internet drejtoria e kufi migracionit 1016107 fat 104457 dt 28.06.2022
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2022-07-12 2022-07-13 4310120762022 Sherbime telefonike 3737 1012076 MUZEU VLORE TELEFON DHE INTERNET, FAT NR 104563/2022, DT. 01.07.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,869 2022-07-12 2022-07-13 6610290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS QERSHOR 2022, FAT.NR.104570, DT.01.07.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-07-12 2022-07-13 11210140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRAMARJE PAISJE TEKNIKE FAT NR 104459/2022 DAT 28.06.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-07-12 2022-07-13 15010060982022 Sherbime telefonike INTERNET LIK FAT NR 104545/2022 DT 30.6.22 UP1 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-07-07 2022-07-12 23710171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft intern, nr 104449/2022 dt 28.06.2022