Treasury Transactions 2019-2025

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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  • 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 49,894,639.00 2,650 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-10-11 2022-10-12 10010130602022 Sherbime telefonike TELEFON SHERBIMI SOCIAL 1013134 FAT 108944 DT 29.09.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-10-11 2022-10-12 12721460302022 Sherbime telefonike Internet Sh.femijes 2146030 fat 108925 dt 29.09.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-10-10 2022-10-12 69410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - internet, ft nr 108983 dt 30.09.2022, ko ne vazhd nr 2011 dt 09.02.2021
    Qarku Vlore (3737) NISATEL Vlore 12,200 2022-10-10 2022-10-11 18620370012022 Sherbime telefonike KESHILLI QARKUT 2037001,SHERBIM I TELEFONISE FIKSE, INTERNET FAT.NR.108956/2022, DT.29.09.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-10-07 2022-10-10 22210060982022 Sherbime telefonike INTERNET LIK FAT NR 108979/2022 DT 30.9.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-10-07 2022-10-10 86510111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI SHTATOR 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.108919/2022, DT.29.09.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-10-07 2022-10-10 65110102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET FAT NR. 108948, DT. 29.09.2022, UP NR. 1,DT. 14.02.2022, KONTR NR 16, DT. 25.02.2022
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-10-06 2022-10-07 14910160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET TETOR LIK FAT NR 109018 DT 01.10.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-10-06 2022-10-07 27510130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 FAT 108966 DT 30.09.2022
    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