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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-04-15 2024-04-16 5810161072024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 1813 dt 29.03.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 15,000 2024-04-15 2024-04-16 5810100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL LIDHJE E RE INTERNET NR FAT 1212 DT 28.02.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-04-12 2024-04-16 17110160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.1281 DT.01.03.2024 SIPAS KONTR 285 DT.12.01.2024 SHERBIM INTERNETI
    Spitali Vlore (3737) NISATEL Vlore 7,152 2024-04-12 2024-04-15 10710130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT 1893 DT 01.04.2024 PROK 4885 DT 15.12.2023
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-04-12 2024-04-15 10810130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT 1894 DT 01.04.2024 PROK 4885 DT 15.12.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-04-12 2024-04-15 4010130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,U P NR 21 DT 06.02.2024 FAT NR 1849/2024 DT 29.03.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-04-12 2024-04-15 5410160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 1902
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-04-11 2024-04-12 5210051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON MARS 2024 FAT 1818 DT 29.03.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,081 2024-04-11 2024-04-12 5110131512024 Sherbime telefonike SHERBIM INTERNET KONTRATE NR 23/7 DT 17.01.2024 URDH PROK NR 1:23/4 DT 15.01.2024 PV NR 23/5 DT 16.01.2024 FAT 1880DT 30.03.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-04-11 2024-04-12 17210160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.1900 DT.01.04.2024 SIPAS KONTR 285 DT.12.01.2024 SHERBIM INTERNETI
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-04-09 2024-04-12 5220200012024 Sherbime telefonike QARKU LEZHE LIK FAT.1246 dt.29.02.2024 SIPAS KONTR 23.01.2024 SHERBIM INTERNETI
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-04-09 2024-04-12 5320200012024 Sherbime telefonike QARKU LEZHE LIK FAT.1873 DT.30.03.2024 SHERBIM INTERNETI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-04-09 2024-04-11 9010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 1892 dt 01.04.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-04-08 2024-04-11 10310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp interneti fix Mars 2024 Ft 1855 dt 29.3.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-04-09 2024-04-11 3921460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET MARS FAT 1852/2024 DT 29.03.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-04-09 2024-04-11 13521460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET MARS 2024 FAT NR 1814/2024 DT 29..03.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-04-09 2024-04-11 9210140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE TEKNIKE MARS 2024 FAT 1848 DT 29.03.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-04-08 2024-04-09 13010110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR1851/2024 DT 29.03.2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-04-08 2024-04-09 3121460142024 Sherbime telefonike TEATRI 2146014 TELEFON INTERNET FAT 1821 DT 29.03.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,180 2024-04-05 2024-04-08 8910130602024 Sherbime telefonike telefon mars 2024 spitali psikiatrik 1013060 fat 1891 dt 01.04.2024