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
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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 53,539,345.00 2,762 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
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-04-29 2025-04-30 6120200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 1797 DT 31.03.2025,INTERNET
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-29 2025-04-30 4010100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TEEFON  SHKURT  2025 FAT 1184 DT 28.02.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-04-29 2025-04-30 5010131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 2155 DT 14.04.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-29 2025-04-30 3910100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TEEFON  JANAR 2025 FAT 546 DT 30.01.2025
    Muzeu Historik Vlore (3737) NISATEL Vlore 12,450 2025-04-25 2025-04-28 3410120762025 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET FAT NR 2102/2025 DT 11.04.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-04-25 2025-04-28 2721460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET MARS 2025 FAT 1841 DT 01.04.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 10,618 2025-04-18 2025-04-22 8410060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/FAT 2098 INTERNET
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-04-17 2025-04-18 9310160742025 Sherbime telefonike 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 52 DT 15.04.2025 FAT NR 1798 DT 31.03.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-04-17 2025-04-18 10010171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Mars 2025 Ft 1843 dt 1.4.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-04-16 2025-04-17 19110160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE LIK FAT NR 1854/2025 DT 01.04.2025 SIPAS KON NR 285 DT 12.01.2024,SHERBIM INTERNETI PRILL 2025,SHERBIME TELEFONIKE INTERNET PER PERIUDHEN PRILL 2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15010130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1867 DT 02.04.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1317 DT 05.03.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-04-15 2025-04-16 4110121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 1786
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-04-15 2025-04-16 13810160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 1830/2025 dt 1.4.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-04-14 2025-04-15 5910051302025 Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON MARS 2025 FAT 1796 DT 31.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-04-14 2025-04-15 53.10161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Shpenzime interneti fat.nr 1789 dt.31.03.2025 kont.nr.371 dt.18.02.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-04-11 2025-04-15 11710121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon,fat nr 1795 dt 31.03.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2025-04-11 2025-04-14 1062146172025 Sherbime telefonike telefon komunalja 2146017 fat 1814 dt 31.03.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-04-10 2025-04-11 4910160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 18552025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14810130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1320 DT 05.03.2025