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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-06-24 2021-06-25 3610102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET MAJ UP NR 1 DT 11.01.21,KONT NR 1 DT 21.01.2021 FAT NR 17944 DT 31.05.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 10,020 2021-06-24 2021-06-25 42210102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES VLORE SIG SHOQERORE NXITJE PUNESIMI MAJ VKM 17
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-06-24 2021-06-25 39821590012021 Sherbime telefonike 2021 2159001 B SELENICE SHERBIM INTERNETI, FAT.NR.17915/2021, DT.29.05.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-06-24 2021-06-25 3021460142021 Sherbime telefonike telefon teatri 2146014 fat 17955/2021 dt 31.05.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 8,328 2021-06-24 2021-06-25 4510290492021 Sherbime telefonike pagese telefon dhe internet maj gjykata administrative 1029049 fat 17925/2021 dt 31.05.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,909 2021-06-24 2021-06-25 8421460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 17935/2021 dt 31.05.2021
    Federata Te Tjera (3737) NISATEL Vlore 5,200 2021-06-24 2021-06-25 13621460252021 Sherbime telefonike telefon shumsporti 2146025 fat 17946/2021 dt 31.05.2021
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-06-17 2021-06-18 9320200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 17951 DT 31.05.2021,KONTRATE NR 84 DT 21.01.2021,SHERBIME INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-06-14 2021-06-16 24910171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 29.5.2021 nr 17920/2021
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 8,000 2021-06-15 2021-06-16 8810100762021 Sherbime telefonike 1010076 DRETJORIA RAJONALE TATIMORE VLORE, SHPENZIME NISATEL MAJ 2021, PERMBEDLHESE FATURASH DT. 02.06.2021
    Bashkia Vlore (3737) NISATEL Vlore 139,500 2021-06-14 2021-06-15 62721460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi maj
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-06-10 2021-06-11 12210160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17947 DT 31.05.2021 PER KONTRATEN 118 DT 03.02.2021 SHERBIME INTERNETI
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-06-09 2021-06-10 12310050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 17952 DT 31.05.2021,URDHER PROK NR 43 DT 24.03.2021,SHERBIME INTERNETI
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-06-09 2021-06-10 48310101862021 Sherbime telefonike 1010186 ZYRA E PUNES SHERBIM TELEFONI FAT 17942 DT 31.05.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,496 2021-06-09 2021-06-10 14110160742021 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 17936 DT 31.05.2021 URDHER LIK NR 67 DT 02.06.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-06-09 2021-06-10 7510140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 17926/2021 DAT 29.05.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-06-07 2021-06-09 48310010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interneti, ft nr 17938/2021, dt 31.05.2021 kon nr 201, dt 09.02.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,120 2021-06-08 2021-06-09 15510130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MAJ FAT NR 17948 DT 31.05.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-06-08 2021-06-09 300110130242021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17916 DT 29.05.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-06-08 2021-06-09 6910051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON MAJ 2021