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 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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-08-18 2022-08-19 20610130602022 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KONT NR 2 DT 07.02.2022 FAT NR 105204 DT 29.07.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-08-18 2022-08-19 7510100372022 Sherbime telefonike 1010037 DEGA E THESARIT VLORE TELEFON FAT NR 105163 DT 29.07.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,932 2022-08-18 2022-08-19 20710130602022 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 105203 DT 29.07.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-08-17 2022-08-18 9710102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 105226/2022 DT 30.7.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Presidenca (3535) NISATEL Tirane 6,000 2022-08-15 2022-08-18 59210010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interenti, kontrate nr 2011 dt 9.2.2021, ft nr 105228/2022, dt 30.07.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-08-16 2022-08-17 18010060982022 Sherbime telefonike INTERNET LIK FAT NR 105230/2022 DT 30.7.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-08-16 2022-08-17 8521460142022 Sherbime telefonike Telefon internet korrik Teatri 2146014 fat 105181 dt 29.07.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 605 2022-08-16 2022-08-17 7610290492022 Sherbime telefonike Telefon Gjykata administrative 1029049 fat 105177 dt 29.07.2022
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 4,800 2022-08-12 2022-08-15 6510260692022 Sherbime telefonike Agjensia Rajonale e Mjedisit Fier 1026069 up nr 18 dt 14.10.2021,fatura 102/499,102506/2022,internet fatura nr 539/2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-08-12 2022-08-15 83221460012022 Sherbime telefonike telefon arsimi Bashkia 2146001 permbledhese faturash korrik
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-08-11 2022-08-12 11510051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, NISATEL TELEFON DHE TV KORRIK 2022, FAT NR 105176/2022, DT. 29.07.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-08-09 2022-08-11 26710171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft shp interneti, ft nr 105159/2022 dt 29.07.2022
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-08-10 2022-08-11 12110160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET GUSHT FAT NR 105248 DT 01.08.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-08-10 2022-08-11 8410100762022 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE E NISTATEL KORRIK 2022, FAT NR 105172, DT. 29.07.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,010 2022-08-10 2022-08-11 8310100762022 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE E NISATEL QERSHOR 2022, FAT NR 104460, DT. 28.06.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-08-10 2022-08-11 8821460302022 Sherbime telefonike internet Sh.Femijes 2146030 fat 105157 dt 29.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-08-09 2022-08-10 19910161072022 Sherbime telefonike internet Drejtoria e Kufi Migracionit 1016107 fat 105169 dt 29.07.2022
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 3,000 2022-08-08 2022-08-09 29110160222022 Sherbime te tjera KONTRATE SHERBIM INTERNETI, KONTR NR 1011, DT. 20.05.2022 Drejtoria e Policise 1016022 fat 105186 dt 29.07.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-08-05 2022-08-08 40810110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 105152/2022 DT 29.07.2022
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,310 2022-08-04 2022-08-05 46510102112022 Sherbime telefonike telefon zyra e punes 1010211 fat 105165 dt 29.07.2022