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 47,554,237.00 2,539 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
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-09-09 2021-09-10 14620200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 1016 DT 31.08.2021 PER KONTRATEN NR 84 DT 21.01.2021 SHERBIME INTERNETI
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-09-08 2021-09-09 12410140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 973/2021 DAT 30.08.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-09-08 2021-09-09 19410161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET TRIPORT GUSHT FAT NR 971 DT 30.08.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-09-07 2021-09-08 35210102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, tel fikse, ft nr 965/2021,dt 30.08.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-09-07 2021-09-08 15010160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 1082 DT 02.09.2021 KONT 29 DT 08.01.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 11,880 2021-09-07 2021-09-08 8610131512021 Sherbime telefonike 2021 D R O SH NISATEL FAT NR 388/2021 DAT 30.08.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 10,000 2021-09-07 2021-09-08 77110111362021 Sherbime telefonike 1011136 UNIVERSITETI LINJE INTERNETI P[ER FSH GUSHT 2021, KONTR NR 1143/3, DT. 16.07.2021, UP NR. 1143/2, DT. 16.07.2021, FAT NR.551/2021, DT. 30.08.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,969 2021-09-07 2021-09-08 14521460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 1003/2021 dt 31.08.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 14,700 2021-09-07 2021-09-08 77010111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI LINJE INTERNETI DHE IP STATIKE DHE 1 PUBLIKE, KONTR NR. 676/3, DT. 30.04.2021, UPGAESA NR. 64, DT. 28.05.2021, FAT NR. 953/2021, DT. 30.08.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-09-07 2021-09-08 44410110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 957/2021 DT 30.08.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,222 2021-09-07 2021-09-08 26210130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON GUSHT,FAT NR 1001 DT 31.08.20
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-09-07 2021-09-08 26110130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI GUSHT KONT NR 55 DT 08.01.21 FAT NR 1002/2021 DT 31.08.21
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2021-09-03 2021-09-07 9110102442021 Sherbime telefonike 1010244 SHKOLLA "BEQIR CELA" PAGESE TELEFONI FAT 388 DT 31.08.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-09-03 2021-09-07 66110101862021 Sherbime telefonike 1010186 ZYRA E PUNES PAGESE PER TELEFON FAT 1007 DT 31.08.2021
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,468 2021-09-03 2021-09-07 7610290402021 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS, SHERBIM INTERNETI GUSHT 2021, FAT.NR.1034/2021, DT.01.09.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-09-02 2021-09-07 21110050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 1015 DT 31.08.2021,URDHER PROK NR 43 DT 24.03.2021 SHERBIME INTERNETI
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-09-03 2021-09-07 9210102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 958/2021 DT 30.08.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-09-03 2021-09-07 58421590012021 Sherbime telefonike 2021 2159001 B SELENICE SHERBIM INTERNETI FAT NR 962 DAT 30.08.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 625 2021-09-02 2021-09-03 61410102112021 Sherbime telefonike telefon gusht fat nr 968 dt 30.08.21 zyra e punes 1010211
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-09-02 2021-09-03 7910131342021 Sherbime telefonike telefon dhe internet gusht sherbimi social 1013134 fat 975/2021 dt 30.08.2021