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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  • 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
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-04-05 2022-04-06 21210101862022 Sherbime telefonike SHPENZIME TELEFONI FAT 102576/2022 DT 31.03.2022 / 1010186 / DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-04-05 2022-04-06 7110050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 388 DT 31.03.2022,URDHER PROK NR 27 DT 21.02.2022,KONTRATE NR 78/1 DT 22.02.2022,SHERBIME INTERNETI
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-04-05 2022-04-06 3710131342022 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 102539 dt 30.03.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 600 2022-04-05 2022-04-06 2710290492022 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE TELEFON FIKS FAT NR 102592 DT 31.03.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-04-04 2022-04-05 4210131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 102528/2022 DAT 30.03.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-04-04 2022-04-05 4810140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri qeramarje aparatesh paraburgimi 1014057 fat NR 102536/2022 DAT 30.03.2022
    Bashkia Vlore (3737) NISATEL Vlore 154,500 2022-03-30 2022-03-31 18521460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash shkurt
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-03-30 2022-03-31 13810130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 101991 DT 28.02.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-03-30 2022-03-31 13910130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 101990 DT 28.02.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,400 2022-03-29 2022-03-30 6110160742022 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELWEFON URDHER LIK. NR 23 DT 25.03.2022 FAT NR 101935 DT 25.02.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-03-28 2022-03-29 3510120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON SHKURT 2022, FAT NR 101918/2022, DT. 25.02.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-03-24 2022-03-25 3920200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 101980 DT 28.02.2022,KONTRATE NR 58 DT 27.01.2022,SHERBIME INTERNETI
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-03-24 2022-03-25 1921460142022 Sherbime telefonike TELEFON TEATRI 2146014 FAT 101942 DT 25.02.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,040 2022-03-24 2022-03-25 3210100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE, NISTAEL SHKURT 2022, UP NR 21, DT. 24.03.2022, FAT NR 101989, DT. 25.02.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 413,280 2022-03-24 2022-03-25 3110160162022 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE U.PROK NR 1 DT 04.02.2022 FAT NR 101913 DT 25.02.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,489 2022-03-23 2022-03-24 2710290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS SHKURT 2022, SHERBIM INTERNETI SHKURT 2022, FATURA SIPAS AKT-RAKORDIMIT 2022, DT.01.03.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-03-23 2022-03-24 2810131342022 Sherbime telefonike INTERNET DHE TELEFON SHKURT,FAT NR 101931 DT 25.02.22 SHERBIMI SOCIAL SHTETEROR 1013134
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-03-23 2022-03-24 2221460302022 Sherbime telefonike internet sh.femijes 2146030 fat 101910 dt 25.02.2022
    Bashkia Selenice (3737) NISATEL Vlore 12,000 2022-03-23 2022-03-24 14221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 101916/2022 DAT 25.02.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-03-23 2022-03-24 2610102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 118/2022 DT 28.2.22 / SHKOLLA "BEQIR CELA" /0707 TDO