Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2022-03-09 2022-03-10 3510051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE, TELEFON FAT NR 101932/2022 DAT 25.02.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-03-09 2022-03-10 5010130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 842 DT 31.01.2022
    Spitali Vlore (3737) NISATEL Vlore 159,960 2022-03-09 2022-03-10 5110130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 827 DT 31.01.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 11,549 2022-03-08 2022-03-09 2410102732022 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 101908 DT 25.02.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,809 2022-03-08 2022-03-09 1810290492022 Sherbime telefonike telefon gjykata administrative 1029049 fat 101933 dt 25.02.2022
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,160 2022-03-08 2022-03-09 1310102742022 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 101937 DT 25.02.2022
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2022-03-08 2022-03-09 3710160612022 Sherbime telefonike 1016061 PREFEKTURA INTERNET MARS FAT NR 102136 DT 03.03.2022
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2022-03-07 2022-03-08 11410110382022 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 101906 DT 25.02.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2022-03-07 2022-03-08 7110171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit , lik Inten Shkurt ft nr.101917/2022 dt 25.2.2022
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2022-03-07 2022-03-08 3110140572022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri qeramarje aparatesh paraburgimi 1014057 fat 101928 dt 01.02.2022
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2022-03-07 2022-03-08 5521460252022 Sherbime telefonike telefon shumsporti 2146025 fat 101927 dt 25.02.2022
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2022-03-03 2022-03-04 12510102112022 Sherbime telefonike Zyra e Punes 1010211 Sherbimi telefoni shkurt,fat nr 101923 dt 25.02.22
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,800 2022-03-02 2022-03-03 2410131512022 Sherbime telefonike 3737 1013151 DROSH INTERNET KONTR NR 939, DT. 01.03.2021, UP NR 1, DT. 22.02.2021, FAT NR 101922/2022, DT. 25.02.2022
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2022-03-02 2022-03-03 1910102452022 Sherbime telefonike SHERBIM INTERNET LIK FAT NR 101981/2022 DT 28.2.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2022-03-01 2022-03-02 1910100372022 Sherbime telefonike DEGA E THESARIT 1010037, PAGAT SHKURT, ME BORDERO 2022
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2022-02-25 2022-02-28 1710102442022 Sherbime telefonike SHERBIM INTERNETI LIK FAT NR 976/2022 DT 3.2.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 333,717 2022-02-24 2022-02-25 10010111502022 Sherbime te tjera SHERBIM INTERNETI FAT NR 4860 DT 16.12.2021KONT 1178/12 DT 08.10.2021/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2022-02-24 2022-02-25 1021460142022 Sherbime telefonike telefon teatri 2146014 fat 84 dt 17.01.2022
    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