Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 54,200,097.00 2,795 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-05-21 2025-05-23 13910171392025 Sherbime telefonike 1017139-Emergjencat civile- shpenzime interneti   prill 2025 ft nr 2568/2025 dt 30.04.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-05-22 2025-05-23 15521460252025 Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET FAT.NR.2520 DT.30.04.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-05-19 2025-05-20 5810121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 2549 DT 30.04.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-05-14 2025-05-19 25021590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 2540 dt 30.04.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-05-14 2025-05-19 3521460302025 Sherbime telefonike internet shtepia e femijes 2146030 fat 2566 dt 30.04.2025
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 191,999 2025-05-14 2025-05-19 42010111362025 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAKETE INTERNETI ME IP STATIKE VPN PERSONALIZUAR PER 2025 KONTRATE 3056/3 DT 30.12.2024 NJOFITIM FITUES 20.12.2024 PROK 413 DT 2888/2 DT 19.12.2024 FAT 2550 DT 30.04.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-05-13 2025-05-14 13210160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 2687 dt 02.05.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-05-13 2025-05-14 22010130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 2552 DT 30.04.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-05-13 2025-05-14 22110130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 2553 DT 30.04.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-05-13 2025-05-14 5621460152025 Sherbime telefonike Telefon dhe internet prill fat nr 2571 dt 30.04.25  Qendra Kulturore 2146015
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-05-12 2025-05-13 7420200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 2483 DT 29.04.2025,INTERNET
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-05-09 2025-05-12 24810160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE LIK FAT 2646 DT 02.05.2025,KONTR 285 DT 12.01.2024, SHERBIM INTERNETI MAJ 2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-05-09 2025-05-12 17221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 2573 DT 30.04.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-05-09 2025-05-12 17121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 1852 DT 01.04.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,800 2025-05-09 2025-05-12 34610121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE posta fat.nr.2533dt.30.04.2025 PRILL 2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-05-09 2025-05-12 6310160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 2647
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-05-08 2025-05-09 5021460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERET PRILL 2025 FAT 2530 DT 30.04.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 59,400 2025-05-08 2025-05-09 11710130602025 Sherbime te tjera shtrim infrastrukture interneti spitali psikiatrik 1013060 fat 1915 dt 04.04.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-05-08 2025-05-09 16310121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon ,fat nr 2522 dt 30.04.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-05-08 2025-05-09 5810121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 2565 DT 30.04.2025