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 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
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,804 2021-07-13 2021-07-14 5010290492021 Sherbime telefonike telefon gjykata administrative 1029049 fat 17984/2021 dt 29.06.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-07-12 2021-07-13 20310130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KONT NR 1 DT 08.01.2021 FAT NR 18005 DT 30.06.21
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,570 2021-07-12 2021-07-13 5810290402021 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MAJ 2021,SHERBIM INTERNETI MAJ 2021,FAT.NR.17957/2021,DT.01.06.2021
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,331 2021-07-12 2021-07-13 6210290402021 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS QERSHOR 2021,SHERBIM INTERNETI QERSHOR 2021,FAT.NR.18074/2021,DT.02.07.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,692 2021-07-12 2021-07-13 20210130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON QERSHOR FAT NR 18073 DT 02.07.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-07-09 2021-07-12 56210101862021 Sherbime telefonike 1010186 ZYRA E PUNES SHPENZIME TELEFONI FAT 18015 DT 30.06.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 610 2021-07-09 2021-07-12 46110102112021 Sherbime telefonike telefon qershor fat nr 17979 dt 29.06.21 zyra e punes 1010211
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-07-08 2021-07-09 8510051302021 Sherbime telefonike 2021 D R A K U TELEFON QERSHOR 2021 2020, FAT.NR.346, DT.20.01.2021, SERIA 93738826
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,556 2021-07-08 2021-07-09 16910160742021 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 18001 DT 30.06.2021 URDHER LIK NR 83 DT 06.07.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 3,000 2021-07-08 2021-07-09 34810110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 17976 DT 28.06.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,606 2021-07-07 2021-07-08 952140152021 Sherbime telefonike telefon q.kulturore 2146015 fat 18076/2021 dt 02.07.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-07-06 2021-07-07 11510120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI MUAJI QERSHOR 2021, FAT NR 17978/2021, DT. 29.06.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-07-06 2021-07-07 8910140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 17985/2021 DAT 29.06.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 14,700 2021-07-06 2021-07-07 59910111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI LINJE INTERNETI DHE IP STATIKE DHE 1 PUBLIKE, KONTR NR. 676/3, DT. 30.04.2021, UP NR. 31, DT. 28.04.2021, FAT NR. 17994/2021, DT. 29.06.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-07-06 2021-07-07 57010010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interneti, ft nr 18025/2021, dt 30.06.2021 kon nr 201, dt 09.02.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-07-05 2021-07-06 4110102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17989 DT 29.06.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 11,880 2021-07-05 2021-07-06 6410131512021 Sherbime telefonike 2021 D R O SH NISATEL FAT NR 17975/2021, DT. 28.06.2021, UP NR. 01, DT. 22.02.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-07-05 2021-07-06 11710160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 18083 DT 02.07.2021 KONT 29 DT 08.01.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-07-05 2021-07-06 6610102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17991 DT 29.06.2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 55,728 2021-07-05 2021-07-06 16110060982021 Sherbime telefonike SHERBIM INTERNETI , KONTR. 753/2 DT 25.3.21 , LIK FAT 18013/2021 DT 30.6.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707