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

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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
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-06-07 2022-06-08 34810101862022 Sherbime telefonike TELEFON MAJ LIK FAT 103814 DT 31.5.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-06-07 2022-06-08 12610060982022 Sherbime telefonike INTERNET LIK FAT NR 103817/2022 DT 31.5.22 UP1 /0707/ DREJTORIA E PERGJITHSME DETARE
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-06-07 2022-06-08 5910102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 103815/2022 DT 31.5.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,850 2022-06-07 2022-06-08 5310290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS MAJ 2022, FAT.NR.103859, DT.01.06.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-06-07 2022-06-08 5310100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, ENERGJI FAT.NR.103767/2022, DT.30.05.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-06-07 2022-06-08 29410110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 103757 DT 30.05.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-06-07 2022-06-08 9421460152022 Sherbime telefonike telefon Q.Kulturore 2146015 fat 103810 dt 31.05.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-06-03 2022-06-06 5210102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 103758 DT 30.05.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-06-03 2022-06-06 7210131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET SHERBIME INTERNETI, FAT NR 103768/2022, DT. 30.05.2022, KONTR NR 315, DT. 01.02.2022,
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,425 2022-06-03 2022-06-06 32010102112022 Sherbime telefonike Zyra e Punes 1010211 Sherbimi telefoni maj,fat nr 103769 dt 30.05.22
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-06-02 2022-06-03 5510131342022 Sherbime telefonike telefon dhe internet maj sherbimi social shteteror 1013134 fat 103779 dt 30.05.2022
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-06-01 2022-06-02 5821460142022 Sherbime telefonike TELEFON TEATRI 2146014 FAT 103800 DT 31.05.2022
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-06-01 2022-06-02 5721460142022 Sherbime telefonike TELEFON TEATRI 2146014 FAT 103165 DT 29.04.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-05-31 2022-06-01 5910102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR103813/2022 DT 31.5.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-05-31 2022-06-01 5810102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR103200/2022 DT 30.4.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-05-30 2022-05-31 14421460252022 Sherbime telefonike telefon shumsporti 2146025 fat 103149 dt 29.04.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-05-26 2022-05-27 28221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET PRILL 2022, FAT NR 103138 DAT 29.04.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-05-25 2022-05-26 7920200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 103208 DT 30.04.2022 PER KONTRATEN 58 DT 27.01.2022,SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-05-20 2022-05-23 4510100372022 Sherbime telefonike DEGA E THESARIT 1010037, TELEFON, FAT.NR.103142/2022, DT.29.04.2022
    Bashkia Vlore (3737) NISATEL Vlore 155,500 2022-05-20 2022-05-23 47421460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash prill