Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-05-31 2022-06-01 5910102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR103813/2022 DT 31.5.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-05-31 2022-06-01 5810102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR103200/2022 DT 30.4.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-05-30 2022-05-31 14421460252022 Sherbime telefonike telefon shumsporti 2146025 fat 103149 dt 29.04.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-05-26 2022-05-27 28221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET PRILL 2022, FAT NR 103138 DAT 29.04.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-05-25 2022-05-26 7920200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT 103208 DT 30.04.2022 PER KONTRATEN 58 DT 27.01.2022,SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-05-20 2022-05-23 4510100372022 Sherbime telefonike DEGA E THESARIT 1010037, TELEFON, FAT.NR.103142/2022, DT.29.04.2022
    Bashkia Vlore (3737) NISATEL Vlore 155,500 2022-05-20 2022-05-23 47421460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash prill
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-05-19 2022-05-20 2910102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 103159 DT 29.04.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-05-17 2022-05-18 13110130602022 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 103188 dt 30.04.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,395 2022-05-17 2022-05-18 13210130602022 Sherbime telefonike telefon prill spitali psikiatrik 1013060 fat 103187 dt 30.04.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 46,200 2022-05-16 2022-05-17 4210102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 103133 DT 29.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-05-16 2022-05-17 7010120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUJAI PRILL 2022, FAT NR 103140/2022,DT. 29.04.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-05-16 2022-05-17 25210130242022 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 24 DT 05.01.2022 FAT NR 103185 DT 30.04.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-05-16 2022-05-17 25110130242022 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 24 DT 05.01.2022 FAT NR 103186 DT 30.04.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-05-12 2022-05-16 4510102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 103201/2022 DT 30.4.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-05-12 2022-05-16 16010171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft intern, nr 103139/2022 dt 29.04.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-05-13 2022-05-16 5310100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL PRILL 2022, FAT NR 103151, DT. 29.04.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-05-12 2022-05-16 27010010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interneti, kon nr 2011 dt 09.02.2021, ft nr 103202 dt 30.04.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-05-12 2022-05-13 7110140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIMI 1014057 QIRAMARJE PAISJE TEKNIKE FAT NR 103150/2022 DAT 29.04.2022
    Bashkia Durres (0707) NISATEL Durres 38,888 2022-05-12 2022-05-13 39921070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI ,KONTR. 1026/2 DT 21.2.22 LIK FAT 103205/2022 DT 30.4.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707