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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 12,000 2022-02-04 2022-02-07 2410050742022 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 30 DT 17.01.2022,FAT NR 805 DT 29.01.2022 SHERBIME INTERNETI
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,854 2022-02-03 2022-02-04 1010290492022 Sherbime telefonike TELEFON DHE INTERNET JANAR,FAT NR 800 DT 29.01.22,GJYKATA ADMINISTRATIVE 1029049
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,266 2022-02-03 2022-02-04 6810102112022 Sherbime telefonike Zyra e Punes 1010211 Sherbimi telefoni,fat nr 796 dt 29.01.22
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-02-02 2022-02-03 2720200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 32 DT 17.01.2022 SHERBIME INTERNETI
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-02-01 2022-02-02 1510140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057QIRRAMARJE APARATE E PAJISJE TEKNIKE JANAR 2022, FAT NR 802/2022, DT. 29.01.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-01-28 2022-01-31 0710131342022 Sherbime telefonike INTERNET DHE TELEFON DHJETOR,FAT NR 68 DT 17.01.22 SHERBIMI SOCIAL SHTETEROR 1013134
    Presidenca (3535) NISATEL Tirane 6,000 2022-01-27 2022-01-31 2410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - pag sherb interneti, kon nr 2011 dt 09.02.2021 ft nr 274/2022 dt 19.01.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,411 2022-01-28 2022-01-31 1010160742022 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 71 DT 17.01.2022 URDHER LIK NR 1 DT 27.01.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-01-28 2022-01-31 810100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME NISATEL DHJETOR 2021, FAT NR 66/2021, DT. 17.01.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-01-27 2022-01-28 710102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 670/2022 DT 26.01.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-01-27 2022-01-28 910100372022 Sherbime telefonike 3737 1010037 DEGA E THESARIT, TELEFON FAT NR 55/2022, DT. 17.01.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,107 2022-01-26 2022-01-27 1510130602022 Sherbime telefonike TELEFON DHJETOR 2021,FAT NR 53,DT 17.01.22,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2022-01-25 2022-01-26 1110130602022 Sherbime te tjera INTERNET DHE TV UP NR 23 DT 06.01.21,KONTRATE NR 1 DT 08.01.21 PSIKIATRIA 1013060,FAT NR 54 DT 17.01.22 PSIKIATRIA 1013060
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2022-01-24 2022-01-25 410290442022 Sherbime telefonike INTERNET FAT NR 28/2022 DT 17.01.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,989 2022-01-24 2022-01-25 1110102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 35 DT 17.01.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2022-01-24 2022-01-25 510102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 73 DT 17.01.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,872 2022-01-24 2022-01-25 0310290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON DHE INTERNET DHJETOR 2021,FAT NR 63,DT 17.01.22
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-01-21 2022-01-24 910140572022 Shpenzime per mirembajtjen e mjeteve te transportit PARABURGIMI 1014057 QIRAMARJE PAISJE ELEKTRONIKE DHJETOR,FAT NR 64 DT 17.01.22
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2022-01-21 2022-01-24 1810161072022 Sherbime telefonike INTERNET TRIPORT DHJETOR,FAT NR 61 DT 17.01.22,DREJTORIA E KUFIRIT VLORE 1016107
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-01-21 2022-01-24 1110160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET JANAR FAT NR 232 DT 18.01.2022