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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  • 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 47,554,237.00 2,539 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
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-05-11 2022-05-12 4021460302022 Sherbime telefonike internet sh.femijes 2146030 fat 103137 dt 29.04.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 11,440 2022-05-11 2022-05-12 29110101862022 Sherbime telefonike TELEFON PRILL LIK FAT 103210/2022 DT 30.4.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-05-10 2022-05-12 16310102272022 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 103154/2022, dt 29.04.2022
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,890 2022-05-10 2022-05-11 11210160742022 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 50 DT 05.05.2022 FAT NR 103158 DT 29.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2022-05-10 2022-05-11 11310161072022 Sherbime telefonike INTERNET TRIPORT PRILL,FAT NR 1031481 DT 29.04.22,DREJTORIA E KUFIRIT VLORE 1016107
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-05-10 2022-05-11 6810160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET MAJ FAT NR 103229 DT 02.05.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2022-05-10 2022-05-11 3910290442022 Sherbime telefonike INTERNET 103198/2022 DT 30.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,837 2022-05-09 2022-05-10 4510290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS PRILL 2022, FAT.NR.103230, DT.02.05.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-05-09 2022-05-10 6721460152022 Sherbime telefonike telefon q.kulturore 2146015 fat 102189 dt 30.04.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-05-09 2022-05-10 35210111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI PRILL 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR. 103124/2022, DT.29.04.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 52,260 2022-05-06 2022-05-09 9810060982022 Sherbime telefonike INTERNET LIK FAT NR 103203/2022 DT 30.4.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-05-05 2022-05-09 7420200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 102581 DT 31.03.2022 PER KONTRATEN NR 58 DT 27.01.2022 SHERBIME INTERNETI
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-05-06 2022-05-09 4310131342022 Sherbime telefonike INTERNET DHE TELEFON PRILL,FAT NR 103155 DT 29.04.22 SHERBIMI SOCIAL SHTETEROR 1013134
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-05-06 2022-05-09 5710131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET, FAT NR 103143/2022, DT. 29.04.2022, DT. 29.04.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-05-06 2022-05-09 23510110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 103132 DT 29.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2022-04-27 2022-04-28 4910120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MARS 2022, FAT NR 102525/2022, DT. 30.03.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-04-27 2022-04-28 4410100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL MARS 2022, FAT NR 102537, DT. 30.03.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-04-22 2022-04-26 3610102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 102573/2022 DT 31.3.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    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