Treasury Transactions 2019-2024

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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 46,434,944.00 2,481 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
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2022-10-06 2022-10-07 17421460152022 Sherbime telefonike telefon Q.kulturore 2146015 fat 108964 dt 30.09.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,112 2022-10-06 2022-10-07 27610130602022 Sherbime telefonike 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 108965 dt 30.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-10-06 2022-10-07 35610171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft shpz interneti Vlore shtator 2022, fat nr 108927/2022 dt 29.09.2022,
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-10-06 2022-10-07 76110101862022 Sherbime telefonike SHPENZIME TELEFONI FAT 108978/2022 DT 30.09.2022 / 1010186 / DEGA E THESARIT DURRES/ 0707
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-10-05 2022-10-06 9510100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, TELEFON, FAT.NR.108931/2022, DT.29.09.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-10-05 2022-10-06 48610110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 108922 DT 29.09.2022
    Bashkia Durres (0707) NISATEL Durres 155,552 2022-10-05 2022-10-06 107821070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI SHTATOR LIK FATURA DT 30.9.22 , KONTR. 1026/2 DT 21.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,224 2022-10-05 2022-10-06 66710102112022 Sherbime telefonike 1010211 ZYRA E PUNES telefon fat 108933 dt 29.09.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-10-04 2022-10-05 9810102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 108923 DT 29.09.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-09-29 2022-09-30 25821460252022 Sherbime telefonike Telefon gusht Shumsporti 2146025 fat 105813 dt 31.08.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-09-29 2022-09-30 45910130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 105837 DT 31.08.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-09-29 2022-09-30 46010130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105836 DT 31.08.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-09-28 2022-09-29 14510140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI VLORE QIRRAMARJE APARATE DHE PAJISJE TEKNIKE GUSHT 2022, FAT NR. 105814, DT. 31.08.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-09-27 2022-09-28 10410102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 105817/2022 DT 31.8.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-09-26 2022-09-28 70210101862022 Sherbime telefonike TELEFON FAT 105818 DT 31.08.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-09-23 2022-09-26 95521460012022 Sherbime telefonike Telefon dhe internet arsimi Bashkia 2146001 permbledhese faturash gusht
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-09-23 2022-09-26 22710161072022 Sherbime telefonike interne drejtoria e kufirit 1016107 fat 105812 dt 31.08.2022
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-09-21 2022-09-23 35210102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 105173/2022, dt 29.07.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-09-21 2022-09-22 20910060982022 Sherbime telefonike INTERNET LIK FAT NR 105821/2022 DT 31.8.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-09-20 2022-09-21 49121590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 105799,105717 DAT 31.08.2022