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 47,101,129.00 2,523 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 1,200 2024-09-12 2024-09-13 13410051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TELEFON  SARANDE  GUSHT 2024 FAT 5622 DT 29.8.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-09-12 2024-09-13 13910161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 5614 dt 29.08.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-09-10 2024-09-11 30521460172024 Sherbime telefonike telefon komunalja 2146017 fat 5644 dt 30.08.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-09-10 2024-09-11 22110140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE  PAJISJE TEKNIKE GUSHT 2024 FAT 5672 DT 30.08.2024 KONTRATA  364 30.01.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-09-10 2024-09-11 11810121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE INTERNET KONT NR 330 DT 04.03.2024 FAT NR 566 DT 30.08.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-09-10 2024-09-11 7610121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI GUSHT   FAT.NR.5624 DT.29.08.2024 KONT.NR.212 DT.12.02.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-09-10 2024-09-11 270110160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 5668 dt 30.08.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-09-10 2024-09-11 26010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Internet Gusht 2024 Ft 5698 dt 31.8.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2024-09-10 2024-09-11 11010121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ SHERB INTERNETI LIK FAT 5637
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-09-10 2024-09-11 42610121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 5633
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,844 2024-09-09 2024-09-10 17610290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 5776 DT 03.09.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-09-06 2024-09-09 45410160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.5728 DT.02.09.2024 SIPAS KONTR 285 DT.12.01.2024 SHERB INTERNETI
    Admin Qendrore e ISHP (3535) NISATEL Tirane 500 2024-09-06 2024-09-09 31010121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 5620 dt 29.08.2024
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 2,428 2024-09-04 2024-09-06 49410121252024 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1012125 POSTA FAT NR 5643 DT 30.08.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,097 2024-09-04 2024-09-06 25910130602024 Sherbime telefonike sherbim telefoni spitali psikiatrik 1013060 FAT 5652 DT 30.08.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 20,805 2024-09-04 2024-09-06 25810130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 FAT 5651 DT 30.08.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-09-04 2024-09-06 31210110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE  SHERBIM INTERNETI FAT 5694 DT 31.08.2024
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 195,555 2024-09-03 2024-09-04 78410111362024 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAKETE INTERNETI PER VITIN 2024 KONTRATE 2396/1 DT 29.12.2023 PV NJOFTIM FITUES 2396/6 DT 21.12.2023 FAT 5703/ DT 31.08.2024 RAP MBIKQYRJE  1814 DT 2.9.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-09-02 2024-09-03 9910131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.5621/2024 DT.29.08.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-08-27 2024-08-28 6710121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI KORRIK  FAT.NR.4925 DT.31.07.2024 KONT.NR.212 DT.12.02.2024