Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 177,000 2022-08-03 2022-08-04 12110160862022 Sherbime telefonike SHERBIM TV DHE INTERNET FAT 105121 DT 27.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-08-03 2022-08-04 70710111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI SHKURT 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.105149/2022, DT.29.07.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-08-03 2022-08-04 5210102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 U.PROK NR 1 DT 14.02.2022 fat 105179 dt 29.07.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,875 2022-08-03 2022-08-04 8010290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS KORRIK 2022, FAT.NR.105241, DT.01.08.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-08-03 2022-08-04 7710131342022 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 105174 dt 29.07.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-08-03 2022-08-04 7110102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 25 DT 22.02.2022 U.PROK NR 1 DT 16.02.2022 fat 105153 dt 29.07.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-07-28 2022-07-29 20121460252022 Sherbime telefonike telefon Shumsporti 2146025 fat 104458 dt 28.06.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-07-28 2022-07-29 37310130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104517 DT 30.06.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-07-28 2022-07-29 37210130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104518 DT 30.06.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-07-20 2022-07-22 38921590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 104448 DAT 28.06.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-07-21 2022-07-22 74021070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI QERSHOR ,KONTR. 1026/2 DT 21.2.22, LIK FAT 104548/2022 DT 30.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2022-07-15 2022-07-20 35010160042022 Sherbime telefonike 1016004 Garda e Republikes - lik sherbime telefonike, kontr dt 1.1.20, fat 104562/2022 dt 1.7.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-07-19 2022-07-20 9210131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET FAT NR 104453/2022 DAT 28.06.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-07-18 2022-07-19 48410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interenti, kontrate nr 2011 dt 9.2.2021, ft nr 104543/2022, dt 30.06.2022
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2022-07-15 2022-07-18 15910050742022 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 104537 DT 30.06.2022,KONTRATE NR 78/1 DT 22.02.2022,URDHER PROK NR 27 DT 21.02.2022 SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-07-15 2022-07-18 6710100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, TELEFON QERSHOR 2022, FAT.NR.104452/2022, DT.28.06.2022
    Bashkia Vlore (3737) NISATEL Vlore 146,500 2022-07-15 2022-07-18 74521460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash qershor
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-07-14 2022-07-15 8310102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 104539/2022 DT 30.6.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-07-14 2022-07-15 7210102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 104542/2022 DT 30.6.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-07-14 2022-07-15 6910131342022 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 104462 dt 28.06.2022