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 22,200 2022-06-28 2022-06-29 33410130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 103799 DT 31.05.2022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-06-24 2022-06-27 22810160222022 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE KONTRATE SHERBIM INTERNETI, KONTR NR 1011, DT. 20.05.2022, FAT.NR.104338/2022, DT.21.06.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-06-22 2022-06-23 6821460302022 Sherbime telefonike Internet maj Shtepia e Femijes 2146030 fat 103762 dt 30.05.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-06-20 2022-06-21 6710100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL MAJ 2022, FAT NR 103777, DT. 30.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-06-17 2022-06-20 14710161072022 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 103773 dt 30.05.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-06-16 2022-06-17 6510102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 103926/2022 DT 2.6.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Presidenca (3535) NISATEL Tirane 6,000 2022-06-16 2022-06-17 37910010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - shp qeramarrje, Maj 2022, ft nr 103816 dt 31.05.2022, kontrate nr 2011, dt 09.02.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-06-16 2022-06-17 32521590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 803763 DAT 30.05.2022
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 18,000 2022-06-15 2022-06-16 58116312022 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 103906 DT 01.06.2022,SHERBIME INTERNETI
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-06-15 2022-06-16 3510102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 103783 DT 30.05.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-06-15 2022-06-16 8510120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MAJ 2022 FAT NR 103765/2022 DT 30.05.2022
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-06-13 2022-06-14 8310051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, TELEFON FAT NR 103780/2022 DAT 30.05.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-06-10 2022-06-14 20310171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft sherb intern, ft nr 103764/2022 dt 30.05.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-06-09 2022-06-10 56821070012022 Shpenzime per te tjera materiale dhe sherbime operative INTERNET ,KONTR. 1026/2 DT 21.2.22 LIK FAT 103819/2022 DT 31.5.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2022-06-09 2022-06-10 5210290442022 Sherbime telefonike INTERNET FAT 103811/2022 DT 31.05.2022 KONT 145 DT 27.05.2021 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-06-08 2022-06-09 21110102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 103778/2022, dt 30.05.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-06-08 2022-06-09 16021460252022 Sherbime telefonike telefon shumsporti 2146025 fat 103774 dt 30.05.2022
    Bashkia Vlore (3737) NISATEL Vlore 156,500 2022-06-08 2022-06-09 55621460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash maj
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-06-08 2022-06-09 9110140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRRAMARJE APARATE E PAJISJE TEKNIKE MAJ 2022, FAT NR 103776/2022, DT. 30.05.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,904 2022-06-08 2022-06-09 14610160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 103782 DT 30.05.2022 URDHER LIK NR 66 DT 06.06.2022