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 46,434,944.00 2,481 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
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-08-03 2021-08-04 8010102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 306 DT 29.07.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-08-03 2021-08-04 4910102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 307 DT 29.07.2021
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2021-07-27 2021-07-28 16021460252021 Sherbime telefonike telefon shumesporti 2146025 fat 17992/2021 dt 29.06.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-07-26 2021-07-27 26.07.2021 Sherbime telefonike 2021 B SELENICE NISATEL FAT NR 17974/2021
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-07-26 2021-07-27 47310130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 18006 DT 30.06.2021
    Spitali Vlore (3737) NISATEL Vlore 2,600 2021-07-26 2021-07-27 47410130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM TELEFONI KONT NR 256 DT 21.01.2021 FAT NR 18072 DT 02.07.2021
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2021-07-23 2021-07-27 37610160042021 Sherbime telefonike 1016004 Garda e Rep, lik Sherb interneti, Ft 119 dt 16.7.21, Kod operatori ru269gp725
    Zyra Punesimit Vlore (3737) NISATEL Vlore 10,020 2021-07-23 2021-07-26 48810102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore qershor zyra e punes 1010211 vkm 17
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-07-23 2021-07-26 11320200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 18026 DT 30.06.2021 PER KONTRATEN NR 84 DT 21.01.2021
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,000 2021-07-22 2021-07-23 11310100762021 Sherbime telefonike 1010076 DRETJORIA RAJONALE TATIMORE VLORE, SHPENZIM NISATEL QERSHOR 2021 FAT NR 18000/2021 DAT 30.06.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-07-22 2021-07-23 16210161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET QERSHOR FAT NR 17977 DT 28.06.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-07-19 2021-07-21 6810100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON FAT NR 17972/2021, DT. 28.06.2021
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-07-19 2021-07-21 14910160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 18027 DT 30.06.2021,KONTRATE NR 118 DT 03.02.2021 SHERBIME INTERNETI
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-07-16 2021-07-19 3721460142021 Sherbime telefonike telefon teatri 2146014 fat 17993/2021 dt 29.06.2021
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 24,999 2021-07-15 2021-07-16 7810102442021 Sherbime telefonike 1010244 SHKOLLA "BEQIR CELA" PAGESE INTERNETI FAT 388 DT 28.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-07-14 2021-07-15 28910171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 29.6.2021 nr 17981/2021
    Bashkia Vlore (3737) NISATEL Vlore 144,500 2021-07-14 2021-07-15 75321460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi qershor
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2021-07-14 2021-07-15 4610120762021 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET FAT ELEKTRONIKE NR. 18327/2021, DT. 10.07.2021,
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-07-13 2021-07-14 36510102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 17986, dt 29.06.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-07-13 2021-07-14 16410050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 18028 DT 30.06.2021,URDHER PROK NR 43 DT 24.03.2021,SHERBIME INTERNETI