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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  • 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
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 14,700 2021-12-10 2021-12-13 98810111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI LINJE INTERNETI DHE IP STATIKE DHE 1 PUBLIKE, KONTR NR. 676/3, DT. 30.04.2021, FAT.NR.4112/2021, DT.29.11.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-12-09 2021-12-13 51010171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Internet fat nr 4126/2021 date 29.11.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2021-12-10 2021-12-13 99010111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI PAKETE INTERNETI 110/50 MBPS ME IP STATIKE,MODEM RUTER MICROTIC, KONTR.NR.1463/2, DT.30.09.2021, FAT.NR.4114/2021, DT.29.11.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 10,000 2021-12-10 2021-12-13 98910111362021 Sherbime telefonike 1011136 UNIVERSITETI LINJE INTERNETI P[ER FSH SHTATOR 2021, KONTR NR 1143/3, DT. 16.07.2021, FAT.NR.4113/2021, DT.29.11.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-12-10 2021-12-13 16410051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON NENTOR 2021 FAT NR 4154/2021, DT. 29.11.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-12-07 2021-12-10 49310102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. tel fikse, ft nr 4152/2021, dt 29.11.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-12-09 2021-12-10 37110130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET NENTOR KONT NR 1 DT 08.01.2021 FAT NR 4184 DT 30.11.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,110 2021-12-09 2021-12-10 37210130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON NENTOR,FAT NR 4183 DT 30.11.21
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-12-07 2021-12-09 86410130242021 Sherbime telefonike 1013024 SPITALI VLORE INTERNET KONT NR 256 DT 21.01.2021 FAT NR 4182 DT 30.11.2021
    Spitali Vlore (3737) NISATEL Vlore 3,000 2021-12-07 2021-12-09 86310130242021 Sherbime telefonike 1013024 SPITALI VLORE TELEFON KONT NR 256 DT 21.01.2021 FAT NR 4181 DT 30.11.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-12-07 2021-12-09 8810102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 4122 DT 29.11.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-12-07 2021-12-09 33910050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 4201 DT 30.11.2021,URDHER PROK NR 43 DT 24.03.2021 SHERBIME INTERNETI
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2021-12-07 2021-12-09 10310290442021 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE/ INTERNET FAT NR 4197/2021 DT 30.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-12-06 2021-12-07 27510161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET NRNTOR FAT NR 4142/2021 DT 29.11.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-12-06 2021-12-07 61110110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 4120 DT 29.11.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-12-06 2021-12-07 19810160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 4298 DT 02.12.2021 KONT 29 DT 08.01.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 8,886 2021-12-03 2021-12-06 10510290492021 Sherbime telefonike telefon dhe internet nentor gjykata administrative 1029049 fat 4156/2021 dt 29.11.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,437 2021-12-03 2021-12-06 83810102112021 Sherbime telefonike telefon nentor zyra e punes 1010211 fat 4137/2021 dt 29.11.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,989 2021-12-03 2021-12-06 13010102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 4121 DT 29.11.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,914 2021-12-03 2021-12-06 21321460152021 Sherbime telefonike TELEFON Q.KULTURORE 2146015 FAT 4185/2021 DT 30.11.2021