Treasury Transactions 2019-2026

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 61,721,928.00 3,146 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
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-02-17 2026-02-18 3110140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057   QIRAMARJE APARTE TEKNIKE JANAR 2026 FAT 902 DT 10.2.202 KONTRATE 106 DT 5.1.2026
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-02-16 2026-02-17 2110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  772
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-02-16 2026-02-17 2210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  773
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-02-16 2026-02-17 2920370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 699/2026 DT 02.02.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-02-13 2026-02-17 3910171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet dhjetor 2025 Ft 8771 dt 25.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-02-13 2026-02-16 5910171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet Janar 2026 Ft 916 dt 10.2.2026
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-02-13 2026-02-16 1910051302026 Sherbime telefonike 3737 AKU VLORE 1005130 POSTE JANAR 2026 FAT 666 DT 31.01.2026
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-02-12 2026-02-13 1321460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET JANAR FAT NR 668 DT 31.01.26
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-02-12 2026-02-13 721460302026 Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET JANAR 2026 FAT NR 913 DT 10.02.26
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-02-12 2026-02-13 4021460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 899 DT 10.02.26
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,837 2026-02-11 2026-02-12 14110042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.898 DT.10.02.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-02-10 2026-02-11 1510042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 659 DT 31.1.2026
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,695 2026-02-10 2026-02-11 1610042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI  FAT.NR.808 DT.05.02.2026
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-02-10 2026-02-11 4110160222026 Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 809/2026 DT 05.02.2026
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2026-02-09 2026-02-10 3110042102026 Sherbime telefonike 1004210 Adm Qendr ISHP,lik telefon ,fat nr 664 dt 31.1.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-02-09 2026-02-10 8021590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI JANAR 2026 FAT 745 DT 3.2.2026 KONTRATE 2335/3 DT 15.10.2025
    Agjencia Rajonale e Bregdetit Durres (0707) NISATEL Durres 18,000 2026-02-09 2026-02-10 1410121752026 Sherbime telefonike 1012175/AGJ RAJONALE E BREGDETIT/PAGESE SHERBIM INTERNETI FATURE NR 557
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2026-02-06 2026-02-09 2010042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.765 DT.03.02.2026
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2026-02-04 2026-02-05 1310042382026 Sherbime telefonike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 657 DT 31.1.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-02-04 2026-02-05 3610160742026 Sherbime telefonike 1016074 PREFEKTURA VLORE PAGESE TEL DHE INT URDH NR 12 DT 03.02.2026 FATURE NR 727/2026 DT 03.02.2026