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
    Zyra Punesimit Durres (0707) NISATEL Durres 74,020 2021-02-25 2021-02-26 16410101862021 Subvencion per te nxitur punesimin (Paga) PAGUAR PAGA DHE SIG SHOQ PER NXITJE PUNESIMI,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,937 2021-02-25 2021-02-26 2721460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 2211/2021 dt 10.02.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,400 2021-02-24 2021-02-25 1021460142021 Sherbime telefonike telefon teatri 2146014 fat 2213/2021 dt 10.02.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 3,090 2021-02-24 2021-02-25 1610051302021 Sherbime telefonike 2021 D R A K U TELEFON FAT NR 2208/2021 DAT 10.02.2021
    Bashkia Vlore (3737) NISATEL Vlore 149,500 2021-02-24 2021-02-25 9821460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi janar
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,412 2021-02-23 2021-02-24 2810160742021 Sherbime telefonike 1016074 PREFEKTURA NISATEL FAT NR2216 DT 10.02.2021 URDHER LIK. NR 11 DT 22.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 7,000 2021-02-22 2021-02-24 8110171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 15.2.2021 nr 2340
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 6,918 2021-02-23 2021-02-24 1010102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIM INTERNETI KONT NR 1 DT 21.02.2021 FAT NR 2204 DT 10.02.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-02-23 2021-02-24 1510102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2203 DT 10.02.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 13,800 2021-02-23 2021-02-24 2710160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA SHERBIM INTERNETI FAT NR 1501/2021 DT 19.02.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-02-22 2021-02-23 1810100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON JANAR 2021, FAT.NR.2210/2021, DT.10.02.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 111,030 2021-02-19 2021-02-22 10810102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES PAGA DHE SIGURIME SIPAS VKM17, JANAR 2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-02-19 2021-02-22 9610110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 2236 DT 11.02.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,050 2021-02-18 2021-02-19 4310130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON JANAR,FAT NR 388 DT 09.02.21
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2021-02-18 2021-02-19 1010120762021 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET FAT ELEKTRONIKE NR. 2202/2021, DT. 10.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-02-16 2021-02-17 2710161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET FAT NR 2219 DT 10.02.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-02-16 2021-02-17 7821590012021 Sherbime telefonike 2021 B SELENICE LIKUIDIM INTERNETI FAT NR 6240 ,SERI 93738998 DAT 31.12.2020
    Presidenca (3535) NISATEL Tirane 6,000 2021-02-12 2021-02-16 9510010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherbim interneti, ft nr 1090/2021, dt 09.02.2021, kontrate nr 2011, dt 09.02.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 658 2021-02-15 2021-02-16 9710102112021 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIME TELEFONIKE FAT NR 2235 DT 11.02.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-02-15 2021-02-16 2410102272020 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se.likujd tel fat nr 2249/2021 serila 115584-2-11