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 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
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-05-20 2021-05-21 10110160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17902 DT 30.04.2021 PER KONTRATEN 118 DT 03.02.2021 SHERBIME INTERNETI
    Presidenca (3535) NISATEL Tirane 6,000 2021-05-20 2021-05-21 41210010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb interneti, kontrate nr 2011, dt 09.02.2021, ft nr 17893/2021, dt 30.04.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-05-19 2021-05-20 34721590012021 Sherbime telefonike 2021 2159001 B SELENICE SHERBIM INTERNETI FAT NR 17880 DAT 29.04.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-05-17 2021-05-18 6310140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI QIRAMARJE APARATE DHE PAJISJE TEKNIKE PRILL 2021, FAT NR 17865/2021, DT. 29.04.2021, KONTR NR 55, DT. 15.01.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-05-17 2021-05-18 27310110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17858 DT 29.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-05-14 2021-05-17 20510171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 29.4.2021 nr 17872/2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-05-14 2021-05-17 2710102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17875 DT 29.04.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-05-14 2021-05-17 5910051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON PRILL 2021, FAT.NR.17857/2021, DT.29.04.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,511 2021-05-14 2021-05-17 11810160742021 Sherbime telefonike 1016074 PREFEKTURA INTERNET URDHER LIK NR 59 DT 12.05.2021 FAT NR 17868 DT 29.04.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-05-11 2021-05-14 17010102272020 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se 602-shp tel,ft nr 17866, date 29.04.2021
    Bashkia Vlore (3737) NISATEL Vlore 139,725 2021-05-12 2021-05-14 44321460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi prill
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-05-11 2021-05-12 4210102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17874 DT 29.04.2021
    Qarku Lezhe (2020) NISATEL Lezhe 20,000 2021-05-11 2021-05-12 732020012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 17847 DT 14.04.2021,FAT NR 17903 DT 30.04.2021 PER KONTRATEN NR 84 DT 21.01.2021,SHERBIME INTERNETI
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,948 2021-05-11 2021-05-12 6621460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 17890/2021 dt 30.04.2021
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,520 2021-05-10 2021-05-11 3910290402021 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS PRILL2021, SHERBIM INTERNETI PRILL 2021, FAT.NR.17884/2021, DT.30.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-05-10 2021-05-11 9910161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET FAT NR 17861 DT 29.04.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-05-10 2021-05-11 7910160612021 Sherbime telefonike 110160612021 PREFEKTURA LIK SHERBIM INTERN KONT NR 29 DT 08.01.2021,FAT NR 17905DT 03.05.2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 55,728 2021-05-10 2021-05-11 10610060982021 Sherbime telefonike INTERNET PRILL LIK FAT 17891/2021 DT 30.4.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Zyra Punesimit Vlore (3737) NISATEL Vlore 604 2021-05-07 2021-05-10 30110102112021 Sherbime telefonike telefon zyra e punes 1010211 fat 17860/2021 dt 29.04.2021
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-05-07 2021-05-10 4010131342021 Sherbime telefonike telefon sherbimi social 1013134 fat 17862/2021 dt 29.04.2021