Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-03-11 2021-03-12 2710051302021 Sherbime telefonike 2021 D R A K U TELEFON FAT NR 2702/2021 DAT 28.02.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-03-10 2021-03-11 1610102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2690 DT 26.02.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 418,800 2021-03-10 2021-03-11 2010160162021 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE FAT NR 2388 DT 16.02.2021 U.PROJ NR 1 DT 04.02.2021
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2021-03-10 2021-03-11 11410160042021 Sherbime telefonike 1016004 Garda e Rep, lik ft tel nr 2710 dt 01.03.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-03-09 2021-03-10 13410110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 2677 DT 26.02.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,414 2021-03-09 2021-03-10 5510160742021 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON FAT NR 2683 DT 26.02.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-03-08 2021-03-09 6310102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se.lik telefon ,fat b26.02.2021 nr 2681/2021 seri 115584
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-03-05 2021-03-08 4120200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 2059 DT 08.02.2021 PER KONTRATEN NR 84 DT 21.01.2021 SHERBIME INTERNETI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-03-05 2021-03-08 6410130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI KONT NR 55 DT 08.01.21 FAT NR 2708/2021 DT 27.02.21
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-03-04 2021-03-05 20510101862021 Sherbime telefonike TELEFON SHKURT LIK FAT 17785/2021 DT 27.2.21 / DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707
    Dogana Vlore (3737) NISATEL Vlore 57,600 2021-03-03 2021-03-04 3010100872021 Sherbime te tjera 1010087 DOGANA VLORE SHERBIM INTERNETI,LIKUJDIM VJETOR,UP NR 2 DT 18.02.21,KONTRATE NR 502/2 DT 19.02.21,FAT NR 388/2021 DT 23.02.21
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-03-03 2021-03-04 2010131342021 Sherbime telefonike INTERNET DHE TELEFON SHKURT 2021,FAT NR 2687/2021,DT 26.02.21 SHERBIMI SOCIAL SHTETEROR 1013134
    Zyra Punesimit Vlore (3737) NISATEL Vlore 600 2021-03-03 2021-03-04 15210102112021 Sherbime telefonike 1010211 ZYRA E PUNES TELEFON SHKURT FAT NR 17781/2021,DT 27.02.21
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-03-03 2021-03-04 2310102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2689 DT 26.02.2021
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-03-03 2021-03-04 1910131342021 Sherbime telefonike INTERNET DHE TELEFON JANAR 2021,FAT NR 2209/2021,DT 10.02.21 SHERBIMI SOCIAL SHTETEROR 1013134
    Paraburgimi Vlore (3737) NISATEL Vlore 38,000 2021-03-02 2021-03-03 1710140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 2647/2021 DAT 25.02.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-02-26 2021-03-01 3310050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 1630 DT 24.02.2021,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020 SHERBIME INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-02-25 2021-02-26 3410120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI JANAR 2021, FAT NR. 2635/2021, DT. 23.02.2021
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 18,000 2021-02-25 2021-02-26 3710160312021 Sherbime telefonike DR.VEND E POLICISE LEZHE LIK FAT.1500/2021 DT.19.02.2021 SHERBIM INTERN PER PERIUDHE 6-MUJORE PER POSTEN E POLICISE SHENGJIN
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-02-25 2021-02-26 3510160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1606 DT 23.02.2021 SIPAS KONTRATES NR 118 DT 03.02.2021 SHERBIME INTERNETI