Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-05-19 2022-05-20 2910102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 103159 DT 29.04.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-05-17 2022-05-18 13110130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 103188 dt 30.04.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,395 2022-05-17 2022-05-18 13210130602022 Sherbime telefonike telefon prill spitali psikiatrik 1013060 fat 103187 dt 30.04.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-05-16 2022-05-17 4210102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 103133 DT 29.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-05-16 2022-05-17 7010120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUJAI PRILL 2022, FAT NR 103140/2022,DT. 29.04.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-05-16 2022-05-17 25210130242022 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 24 DT 05.01.2022 FAT NR 103185 DT 30.04.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-05-16 2022-05-17 25110130242022 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 24 DT 05.01.2022 FAT NR 103186 DT 30.04.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-05-12 2022-05-16 4510102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 103201/2022 DT 30.4.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-05-12 2022-05-16 16010171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft intern, nr 103139/2022 dt 29.04.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-05-13 2022-05-16 5310100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL PRILL 2022, FAT NR 103151, DT. 29.04.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-05-12 2022-05-16 27010010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interneti, kon nr 2011 dt 09.02.2021, ft nr 103202 dt 30.04.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-05-12 2022-05-13 7110140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRAMARJE PAISJE TEKNIKE FAT NR 103150/2022 DAT 29.04.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-05-12 2022-05-13 39921070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI ,KONTR. 1026/2 DT 21.2.22 LIK FAT 103205/2022 DT 30.4.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-05-12 2022-05-13 7010051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, TELEFON NR FAT 388/2022 DAT 29.04.2022
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,297 2022-05-11 2022-05-12 26810102112022 Sherbime telefonike 1010211 ZYRA E PUNES telefon mars fat 103144 dt 29.04.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-05-11 2022-05-12 4021460302022 Sherbime telefonike internet sh.femijes 2146030 fat 103137 dt 29.04.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-05-11 2022-05-12 29110101862022 Sherbime telefonike TELEFON PRILL LIK FAT 103210/2022 DT 30.4.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-05-10 2022-05-12 16310102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 103154/2022, dt 29.04.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,890 2022-05-10 2022-05-11 11210160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 50 DT 05.05.2022 FAT NR 103158 DT 29.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-05-10 2022-05-11 11310161072022 Sherbime telefonike INTERNET TRIPORT PRILL,FAT NR 1031481 DT 29.04.22,DREJTORIA E KUFIRIT VLORE 1016107