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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  • 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
    Presidenca (3535) NISATEL Tirane 6,000 2022-04-22 2022-04-26 20910010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - dieta, prog masa nr 201, 205, 225, 252, 497 dt 14.01- 04.02.2022 autorizim nr 201/1, 205/1, 225/1, 252/1, 497/1, listepagese
    Bashkia Vlore (3737) NISATEL Vlore 149,500 2022-04-21 2022-04-22 36321460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash mars
    Spitali Vlore (3737) NISATEL Vlore 5,609 2022-04-21 2022-04-22 19310130242022 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 24 DT 05.04.2022 FAT NR 102583 DT 31.03.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-04-21 2022-04-22 19210130242022 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 24 DT 05.04.2022 FAT NR 102584 DT 31.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 8,400 2022-04-15 2022-04-19 9110161072022 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 102532 dt 30.03.2022
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-04-15 2022-04-19 3920200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 102581 DT 31.03.2022 PER KONTRATEN NR 58 DT 27.01.2022 SHERBIME INTERNETI
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 12,418 2022-04-14 2022-04-15 8510160742022 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFON DHE INTERNET FAT NR 102542 DT 30.03.2022 URDHER LIK NR 37 DT 11.04.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-04-14 2022-04-15 11221460252022 Sherbime telefonike telefon shumsporti 2146025 fat 102535 dt 30.03.2022
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-04-14 2022-04-15 13210102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 102538/2022, dt 30.03.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,846 2022-04-13 2022-04-14 3410290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS MARS 2022, FAT.NR.102613/2022, DT.01.04.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 2,340 2022-04-08 2022-04-13 2010102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 102547 DT 30.03.2022
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-04-12 2022-04-13 5210051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, TELEFON NR FAT 102540/2022 DT 30.03.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-04-12 2022-04-13 2721460302022 Sherbime telefonike internet sh.femijes 2146030 fat 102522 dt 30.03.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2022-04-11 2022-04-12 2410290442022 Sherbime telefonike INTERNET FAT 102572/2022 DT 31.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-04-09 2022-04-11 9710130602022 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 102590 dt 31.03.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-04-09 2022-04-11 3921460152022 Sherbime telefonike telefon q.kulturore 2146015 fat 102591 dt 31.03.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,152 2022-04-09 2022-04-11 9810130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 102589 dt 31.03.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-04-09 2022-04-11 19521590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET MARS 2022, FAT NR 102523/ 2022, DT . 30.03.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-04-08 2022-04-11 7010060982022 Sherbime telefonike INTERNET LIK FAT NR 102579/2022 DT 31.3.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 7,200 2022-04-07 2022-04-08 3310260692022 Sherbime telefonike ARM 1026069, up 18 dt 14.10.21, fat sipas akt rakordimit