Treasury Transactions 2019-2024

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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 43,027,413.00 2,294 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
    Spitali Vlore (3737) NISATEL Vlore 3,000 2021-09-22 2021-09-23 61110130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIME TELEFONI KONT NR 256 DT 21.01.2021 FAT NR 1004 DT 31.08.2021
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-09-22 2021-09-23 61210130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIME INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 1009 DT 31.08.2021
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2021-09-17 2021-09-20 13610100762021 Sherbime telefonike 1010076 DRETJORIA RAJONALE TATIMORE VLORE, SHPENZIME NISATEL GUSHT 2021 FAT NR 974/2021 DAT 30.08.2021
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-09-17 2021-09-20 19110160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1017 DT 31.08.2021 PER KONTRATEN NR 118 DT 03.02.2021,SHERBIME INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-09-15 2021-09-16 16110120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI SHTATOR 2021, FAT NR 964/2021, DT. 30.08.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,000 2021-09-15 2021-09-16 45710110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET NR 285/2021 DT 30.08.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-09-14 2021-09-15 8610100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON 2021, FAT.NR.966/2021, DT.30.08.2021
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 10,500 2021-09-14 2021-09-15 9921460302021 Sherbime telefonike telefon sh.femijes 2146030 fat 961/2021 dt 30.08.2021
    Komisioni i Prokurimit Publik (3535) NISATEL Tirane 24,893 2021-09-10 2021-09-14 36410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 321 dt 20.08.2021, vendim kpp nr 416/2021 dt 29.07.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,800 2021-09-13 2021-09-14 6510290492021 Sherbime telefonike telefon dhe internet gusht gjykata administrative 1029049 fat 977/2021 dt 30.08.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,531 2021-09-13 2021-09-14 21110160742021 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 978/2021 DT 30.08.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-09-10 2021-09-13 5121460142021 Sherbime telefonike telefon teatri 2146014 fat 985/2021 dt 30.08.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2021-09-10 2021-09-13 7510290442021 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE/ INTERNET FAT NR 330/2021 DT 31.07.2021, KONT 145 DT 27.05.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-09-08 2021-09-10 35710171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 30.8.2021 nr 963/2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 55,728 2021-09-09 2021-09-10 20910060982021 Sherbime telefonike SHERBIM INTERNETI ,KONTR. 753/2 DT 25.3.21, LIK FAT 1006/2021 DT 31.8.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-09-09 2021-09-10 14620200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 1016 DT 31.08.2021 PER KONTRATEN NR 84 DT 21.01.2021 SHERBIME INTERNETI
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-09-08 2021-09-09 12410140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 973/2021 DAT 30.08.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-09-08 2021-09-09 19410161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET TRIPORT GUSHT FAT NR 971 DT 30.08.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-09-07 2021-09-08 35210102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, tel fikse, ft nr 965/2021,dt 30.08.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-09-07 2021-09-08 15010160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 1082 DT 02.09.2021 KONT 29 DT 08.01.2021