Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 47,101,129.00 2,523 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 2022-12-20 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 8,600 2022-12-19 2022-12-20 21310120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON TETOR DHE NENTOR 2022, PERMBLEDHESE FATRUASH DT. 28.11.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-12-16 2022-12-19 78910130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 110186 DT 30.11.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-12-16 2022-12-19 17320200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 388 DT 30.11.2022 PER KONTRATEN NR 58 DT 27.01.2022,SHERBIME INTERNETI
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-12-14 2022-12-16 8110102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 110150 DT 28.11.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,390 2022-12-15 2022-12-16 31710160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 152 DT 12.12.2022 FAT NR 110149 DT 28.11.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-12-14 2022-12-15 103510101862022 Sherbime telefonike SHPENZIME TELEFONI FAT 110203/2022 KONT 83/2 / 1010186 / DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-12-13 2022-12-14 29210161072022 Sherbime telefonike internet drejtoria e kufirit 1016107 aft 110140 dt 28.11.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-12-13 2022-12-14 98510111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI NENTOR 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.110119/2022, DT.28.11.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-12-13 2022-12-14 20710140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057QIRRAMARJE APARATE E PAJISJE TEKNIKE NENTOR 2022, FAT NR 110142 DT 28.11.2022
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2022-12-12 2022-12-13 20310051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, PAGESE NISATEL TELEFON NENTOR 2022 NR FAT 110183/2022 DT 30.11.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-12-12 2022-12-13 27610060982022 Sherbime telefonike INTERNET FAT 110204/2022 DT 30.11.2022 / DREJTORIA E PERGJITHSME DETARE/ TDO0707
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-12-12 2022-12-13 18310160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET FAT NR 110230
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-12-12 2022-12-13 14410102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 110201/2022 DT 30.11.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,288 2022-12-12 2022-12-13 89910102112022 Sherbime telefonike telefon zyra e punes 1010211 fat 110194 dt 30.11.2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-12-12 2022-12-13 138721460012022 Sherbime telefonike Telefon arsimi Bashkia 2146001 permbledhese faturash nentor
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-12-09 2022-12-12 16010131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 110137/2022 DAT 28.11.2022 KONT NR 315 DT 01.02.2022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-12-09 2022-12-12 43010160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI NENTOR 2022, KONTR NR 1011, DT. 20.05.2022, FAT NR 110157/2022, DT. 28.11.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-12-09 2022-12-12 68321590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 110129 dt 28.11.2022