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
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-12-07 2022-12-09 13521460142022 Sherbime telefonike Telefon internet nentor Teatri 2146014 fat 110153 dt 28.11.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,090 2022-12-07 2022-12-09 33810130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 110188 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-12-07 2022-12-09 33710130602022 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 110189 dt 30.11.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-12-07 2022-12-09 15421460302022 Sherbime telefonike Internet Sh.Femijes 2146030 fat 110128 dt 28.11.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-12-07 2022-12-09 21721460152022 Sherbime telefonike Telefon dhe internet Qendra e Kulturore 2146015 fat 110136 dt 28.11.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-12-07 2022-12-09 139221070012022 Sherbime te tjera SHERBIM INTERNETI NENTOR ,KONTR. 1026/2 DT 21.2.22, LIK FAT 104548/2022 DT 30.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Presidenca (3535) NISATEL Tirane 6,000 2022-12-07 2022-12-09 79910010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - likujd internet fat nr 110208/22 dt 30.11.2022 kontr nr 2011 dt 09.02.2021
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,900 2022-12-06 2022-12-07 14510100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL INSTALIM /INTERNET 2022, FAT NR 110212/2022, DT. 30.11.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-12-06 2022-12-07 20410140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRRAMARJE APARATE E PAJISJE TEKNIKE TETOR 2022, FAT NR . 109542/2022, DT. 29.10.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-12-06 2022-12-07 60510110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 110125 DT 28.11.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-12-06 2022-12-07 14410100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL NENTOR 2022, FAT NR 110143/2022, DT. 28.11.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-12-05 2022-12-06 12210102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 110126 DT 28.11.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-12-02 2022-12-05 12610131342022 Sherbime telefonike INTERNET DHE TELEFON SHERBIMI SOCIAL SHTETEROR 1013134 fat 110145 dt 28.11.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-11-30 2022-12-01 63310130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 109564 DT 31.10.2022
    Spitali Vlore (3737) NISATEL Vlore 5,620 2022-11-30 2022-12-01 63410130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 109563 DT 31.10.2022
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-11-23 2022-11-24 29710050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 109586DT 31.10.2022,URDHER PROK NR 27 DT 21.02.2022,KONTRATE NR 78/1 DT 22.02.2022,SHERBIME INTERNETI
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-11-22 2022-11-23 94910111362022 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.109520/2022, DT.29.10.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-11-21 2022-11-22 74710010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - likujd sherbim interneti fat nr 109582/22 dt 31.10.2022 kontr nr 2011 dt 09.02.2021
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-11-17 2022-11-18 15720200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 109577 DT 31.10.2022,KONTRATE 58 DT 27.01.2022,SHERBIME INTERNETI
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-11-17 2022-11-18 16710160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET GUSHT FAT NR 109625 DT 01.11.2022