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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-02-24 2022-02-25 1121460142022 Sherbime telefonike telefon teatri 2146014 fat 812 dt 29.01.2022
    Bashkia Vlore (3737) NISATEL Vlore 144,500 2022-02-23 2022-02-24 8621460012022 Sherbime telefonike telefon bashkia 2146001 permbledhese faturash janar
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-02-21 2022-02-22 1410102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 874/2022 DT 1.2.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-02-21 2022-02-22 7721590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 38 DT 17.01.2022
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2022-02-18 2022-02-21 7310160042022 Sherbime telefonike 1016004 Garda e Republikes - lik sherbime interneti, kontr dt 1.1.20, ft 811/2022 dt 29.1.22
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,900 2022-02-17 2022-02-18 1621460152022 Sherbime telefonike telefon q.kulturore 2146015 fat 822 dt 31.01.2022
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,946 2022-02-17 2022-02-18 1521460152022 Sherbime telefonike telefon q.kulturore 2146015 fat 57 dt 17.01.2022
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,527 2022-02-16 2022-02-17 1310290402022 Sherbime telefonike GJYKATA RRETHIT 1029040, TELEFON FIKS JANAR 2022, SHERBIM INTERNETI JANAR 2022, FAT.NR.823/2022, DT.31.01.2022
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-02-16 2022-02-17 1710100372022 Sherbime telefonike DEGA E THESARIT 1010037, TELEFON, FAT.NR.793/2022, DT.29.01.2022
    Spitali Vlore (3737) NISATEL Vlore 18,000 2022-02-16 2022-02-17 2410130242022 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 77 DT 17.01.2022
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2022-02-16 2022-02-17 1321460302022 Sherbime telefonike telefon sh.femijes 2146030 fat 787 dt 29.01.2022
    Spitali Vlore (3737) NISATEL Vlore 3,000 2022-02-16 2022-02-17 2510130242022 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 256 DT 21.01.2021 FAT NR 76 DT 17.01.2022
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2022-02-14 2022-02-15 1810100762022 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME NISTAEL JANAR 2022, UP NR. 06, DT. 14.02.2022, FAT NR 803/2022, DT. 29.01.2022
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2022-02-14 2022-02-15 510120762022 Sherbime telefonike 3737 1012076 MUZEU VLORE TELEFON DHE INTERNET, JANAR-QERSHOR 2022, FAT NR. 72/2022, DT. 17.01.2022
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-02-14 2022-02-15 2510160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET SHKURT FAT NR 1120 DT 10.02.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2022-02-11 2022-02-14 810290442022 Sherbime telefonike INTERNET FAT NR 913/2022 DT 11.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-02-11 2022-02-14 1221460252022 Sherbime telefonike telefon shumsporti 2146025 fat 62 dt 17.01.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-02-11 2022-02-14 1521460252022 Sherbime telefonike telefon shumsporti 2146025 fat 799 dt 29.01.2022
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 18,000 2022-02-11 2022-02-14 5210160312022 Sherbime telefonike DREJT VEND E POLICISE LEZHE LIK FAT.783 DT.29.01.2022 SHERB INT PER POSTEN E POLICISE SHENGJIN 6-MUJ I
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-02-09 2022-02-11 4110171392022 Sherbime telefonike 1017139 Emergj Civile rez shtet shpen neti Janar 2022 Vlore fat. 790/2022 dt 29.1.2022