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 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
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,040 2022-03-24 2022-03-25 3210100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE, NISTAEL SHKURT 2022, UP NR 21, DT. 24.03.2022, FAT NR 101989, DT. 25.02.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 413,280 2022-03-24 2022-03-25 3110160162022 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE U.PROK NR 1 DT 04.02.2022 FAT NR 101913 DT 25.02.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,489 2022-03-23 2022-03-24 2710290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS SHKURT 2022, SHERBIM INTERNETI SHKURT 2022, FATURA SIPAS AKT-RAKORDIMIT 2022, DT.01.03.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2022-03-23 2022-03-24 2810131342022 Sherbime telefonike INTERNET DHE TELEFON SHKURT,FAT NR 101931 DT 25.02.22 SHERBIMI SOCIAL SHTETEROR 1013134
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-03-23 2022-03-24 2221460302022 Sherbime telefonike internet sh.femijes 2146030 fat 101910 dt 25.02.2022
    Bashkia Selenice (3737) NISATEL Vlore 12,000 2022-03-23 2022-03-24 14221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 101916/2022 DAT 25.02.2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-03-23 2022-03-24 2610102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 118/2022 DT 28.2.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2022-03-18 2022-03-23 3820200012022 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 825 DT 31.01.2022 SHERBIME INTERNETI JANAR 2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 10,000 2022-03-16 2022-03-17 17210111362022 Sherbime telefonike 1011136 UNIVERSITETI LINJE INTERNETI PER FSH DHJETOR 2021, KONTR.NR.1143/3, DT.16.07.2021, FAT.NR.21/2022, DT.17.01.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 14,700 2022-03-16 2022-03-17 171110111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI LINJE INTERNETI ME IP STATIKE DHE I PUBLIKE, KONTR.NR.676/4, DT.05.05.2021, FAT.NR.22/2022, DT.17.01.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2022-03-16 2022-03-17 17310111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI PAKETE INTERNETI 100/50 MBPS ME IP STATIKE MODEM ROUTER MICROTIC, KONTR.NR.1463/3, DT.07.10.2021, FAT.NR.23/2022, DT.17.01.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-03-16 2022-03-17 17410111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI JANAR 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.778/2022, DT.29.01.2022
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 48,000 2022-03-16 2022-03-17 17510111362022 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI SHKURT 2022, KONTR.NR.1995/3, DT.28.12.2021, FAT.NR.101904/2022, DT.25.02.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 32,645 2022-03-16 2022-03-17 6710130602022 Sherbime te tjera INTERNET DHE TV UP NR 195 DT 01.02.22,KONTRATE NR 2 DT 07.02.22 FAT NR 101982 DT 28.02.22 PSIKIATRIA 1013060
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2022-03-11 2022-03-16 8210102272022 Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 101930/2022, date 25.02.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2022-03-11 2022-03-15 6410130602022 Sherbime telefonike TELEFON SHKURT,FAT NR 101978,DT 28.02.22,SPITALI PSIKIATRIK 1013060
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,400 2022-03-11 2022-03-15 5710160742022 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 809 DT 29.01.2022 URDHER LIK NR 19 DT 09.03.2022
    Zyra Punesimit Durres (0707) NISATEL Durres 22,880 2022-03-11 2022-03-15 15810101862022 Sherbime telefonike SHPENZIME TELEFONI FAT 101976 DT 28.02.2022/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-03-10 2022-03-11 2021460152022 Sherbime telefonike telefon q.kulturore 2146015 fat 101983 dt 28.02.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-03-08 2022-03-10 11110010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - shp interneti, ft nr 101989/2022 dt 28.02.2022 kon nr 2011 dt 09.02.2021