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 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
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-12-02 2021-12-03 26010160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 4204 DT 30.11.2021,KONTRATE NR 118 DT 03.02.2021,SHERBIME INTERNETI
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,513 2021-12-02 2021-12-03 12510290402021 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS, SHERBIM INTERNETI NENTOR 2021, FAT.NR.4244/2021, DT.01.12.2021
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,499 2021-11-26 2021-12-01 11510102442021 Sherbime telefonike 1010244 SHKOLLA "BEQIR CELA" SHERBIM INTERNETI FAT 388 DT 19.11.2021
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 1,500 2021-11-26 2021-12-01 11610102442021 Sherbime telefonike 1010244 SHKOLLA "BEQIR CELA" SHERBIM TELEFONI FAT 3826 DT 19.11.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-11-23 2021-11-25 7510102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 1957 DT 29.09.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-11-24 2021-11-25 75621590012021 Sherbime telefonike 2021 B SELENICE LIKUJDIM SHERBIM INTERNETI, FAT NR 3050, DT. 29.10.2021
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2021-11-24 2021-11-25 27621460252021 Sherbime telefonike telefon shumsporti 2146025 fat 3060/2021 dt 29.10.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-11-24 2021-11-25 9421460142021 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3072/2021 DT 29.10.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-11-23 2021-11-25 7610102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 3070 DT 29.10.2021
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,400 2021-11-22 2021-11-23 6210260692021 Posta dhe sherbimi korrier Dr Rajonale e Mjedisit Fier 1026069 fature nr 2758/2021,sherbime interneti
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-11-19 2021-11-22 26310161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET TRIPORT TETOR FAT NR 3059 DT 29.10.2021
    Bashkia Vlore (3737) NISATEL Vlore 139,500 2021-11-17 2021-11-18 126121460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi tetor
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-11-16 2021-11-17 34810130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI TETOR KONT NR 55 DT 08.01.21 FAT NR 3102/2021 DT 30.10.21
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-11-15 2021-11-16 23910160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 3140 DT 30.10.2021 PER KONTRATEN NR 118 DT 03.02.2021,SHERBIME INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-11-15 2021-11-16 19910120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON TETOR 2021, FAT NR 3052/2021, DT. 29.10.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 8,580 2021-11-12 2021-11-15 9510290442021 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE/ INTERNET FAT NR 3135/2021 DT 08.11.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-11-11 2021-11-12 10810100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON TETOR 2021, FAT.NR.3054/2021, DT.29.10.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-11-10 2021-11-11 15710140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI QIRRAMARJE APARATE E PAJSIJE TEKNIKE, TETOR 2021, FAT NR 3062/2021, DT. 29.10.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,059 2021-11-10 2021-11-11 34010130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON TETOR FAT NR 3101 DT 30.10.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-11-10 2021-11-11 80910010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb interneti, kon nr 2011 dt 09.02.2021, ft nr 3247/2021, dt 02.11.2021