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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  • 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-04-13 2021-04-15 15110171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 30.3.2021 nr 17826
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-04-14 2021-04-15 5810120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI SHKURT 2021, FAT NR. 2679/2021, DT. 26.02.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,809 2021-04-13 2021-04-14 3110290492021 Sherbime telefonike telefon dhe internet mars gjykata administrative 1029049 fat 17812/2021 dt 30.03.21
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-04-08 2021-04-09 6410161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET MARS,TRIPORT DHERMI,FAT NR 17806 DT 30.03.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-04-08 2021-04-09 9110130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI KONT NR 55 DT 08.01.21 FAT NR 17830/2021 DT 31.03.21
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-04-07 2021-04-09 11710102272020 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se.likujd tel fat nr 17813, date 30.03.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 604 2021-04-08 2021-04-09 23110102112021 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIME TELEFONIKE FAT NR 17807/2021 DT 30.03.2021
    Bashkia Vlore (3737) NISATEL Vlore 145,500 2021-04-08 2021-04-09 26421460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi mars
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-04-08 2021-04-09 4010140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 17828/2021 DAT 30.03.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-04-07 2021-04-08 2110102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 17821 DT 30.03.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-04-07 2021-04-08 3310102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 17820 DT 30.03.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-04-07 2021-04-08 6010160612021 Sherbime telefonike 110160612021 PREFEKTUR INETRNET KONT NR 29 DT 08.01.2021 FAT NR 17836 DT 02.04.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 19,071 2021-04-07 2021-04-08 8210160742021 Sherbime telefonike 1016074 PREFEKTURA INTERNET FAT NR 17815 DT 30.03.2021 URDHER LIK NR 33 DT 02.04.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-04-06 2021-04-07 19110110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17805 DT 30.03.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-04-06 2021-04-07 29210101862021 Sherbime telefonike 1010186 ZYRA E PUNES SHPENZIM TELEFONI MUAJI MARS FAT NR 17818/2021 DT 30.03.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,082 2021-04-06 2021-04-07 8610130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MARS,FAT NR 17829/2021 DT 31.03.21
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-04-06 2021-04-07 3210131342021 Sherbime telefonike INTERNET DHE TELEFON MARS 2021,FAT NR 17809/2021 DT 30.03.21,SHERBIMI SOCIAL SHTETEROR 1013134
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-04-02 2021-04-06 4310051302021 Sherbime telefonike 2021 D R A K U LIKUJD.TELEFON FAT NR 17900 DAT 30.03.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,857 2021-03-30 2021-03-31 4921460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 17782/2021 dt 27.02.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 111,030 2021-03-29 2021-03-30 20110102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 shkurt vkm 17