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
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  • Supplier 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
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-11-07 2022-11-08 30821460252022 Sherbime telefonike Telefon dhe internet shtator Shumsporti 2146025 fat 108937 dt 29.09.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-11-07 2022-11-08 30921460252022 Sherbime telefonike Telefon dhe internet tetor Shumsporti 2146025 fat 109541 dt 29.10.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-11-04 2022-11-07 88210101862022 Sherbime telefonike TELEFON TETOR LIK FAT 109579/2022 DT 31.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-11-04 2022-11-07 12810102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 109578/2022 DT 31.10.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,132 2022-11-04 2022-11-07 30310130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 109565 dt 31.10.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-11-04 2022-11-07 17010140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMRJE APARATE DHE PAJISJE TEKNIKE SHTATOR 2022, FAT NR 108941/2022, DT. 29.09.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-11-04 2022-11-07 54410110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 109523 DT 29.10.2022
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,224 2022-11-03 2022-11-04 77310102112022 Sherbime telefonike 1010211 ZYRA E PUNES TELEFON FAT 109537 DT 29.10.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-11-03 2022-11-04 20321460152022 Sherbime telefonike Telefon dhe internet tetor Q.kulturore 2146015 fat 109567 dt 31.10.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,845 2022-11-03 2022-11-04 11010290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS TETOR 2022, FAT.NR.109620, DT.01.11.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-11-02 2022-11-03 10710102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 109524 DT 29.10.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-11-02 2022-11-03 7110102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET FAT NR. 109551, DT. 29.10.2022, UP NR. 1,DT. 14.02.2022, KONTR NR 16, DT. 25.02.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-10-28 2022-10-31 14620200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 108973 DT 30.09.202 PER KONTRATEN 58 DT 27.01.2022,SHERBIME INTERNETI
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-10-28 2022-10-31 54710130242022 Sherbime telefonike internet spitali 1013024 fat 108963 dt 30.09.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 1,000 2022-10-28 2022-10-31 26810160742022 Sherbime telefonike 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 108961 DT 30.09.2022, URDHER LIK NR 132 DT 26.10.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-10-28 2022-10-31 54810130242022 Sherbime telefonike telefon spitali 1013024 fat 108962 dt 30.09.2022
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-10-26 2022-10-27 11321460142022 Sherbime telefonike TELEFON TEATRI 2146014 FAT 108950 DT 29.09.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,390 2022-10-25 2022-10-26 26010160742022 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 108947 DT 29.09.2022 URDHER LIK NR 124 DT 20.10.2022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-10-24 2022-10-25 37110160222022 Sherbime telefonike 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE INTERNET NISATEL, KONTR NR 1011, DT. 20.05.2022, FAT NR 108955, DT. 29.09.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2022-10-24 2022-10-25 10610102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 108982/2022 DT 30.9.22 / SHKOLLA "BEQIR CELA" /0707 TDO