Treasury Transactions 2019-2025

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
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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 57,420,064.00 2,957 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
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-08-06 2025-08-08 38110121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 5026 DT 30.7.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-08-06 2025-08-08 11310160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 5137
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-08-07 2025-08-08 125010051302025 Sherbime telefonike 3737 AKU 1005130 SHERBIM TELEFON KORRIK 2025 FAT 5039 DT 30.07.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-08-06 2025-08-07 40021590012025 Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 5050 DT 30.07.2025 KONT 1563/1 DT 26.07.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-08-06 2025-08-07 25310160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fta 5060 dt 30.07.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-08-06 2025-08-07 27810121132025 Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 5037 dt 30.07.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-08-06 2025-08-07 7910131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON KORRIK FAT NR 5038 DT 30.07.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-08-06 2025-08-07 32721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 5108 DT 31.07.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-08-05 2025-08-06 8310121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 Sherbime interneti fat.nr.5042 dt 30.07.2025 urdh.prok 619 dt.21.01.2025,kont nr 634 dt 27.01.25
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-07-31 2025-08-01 45310130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4274 DT 30.06.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-07-31 2025-08-01 45210130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4275 DT 30.06.2025
    Muzeu Historik Vlore (3737) NISATEL Vlore 12,450 2025-07-31 2025-08-01 5710120762025 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET KONTRATE DT 08.01.2025 FAT NR 4633 DT 12.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2025-07-30 2025-07-31 8710131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET QERSHOR KONT NR 2852/7 DT 09.01.2025 FAT NR 4277 DT 30.06.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-07-24 2025-07-25 12020200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG 4261 DT 30.06.2025,INTERNET
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-07-23 2025-07-24 11810120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI QERSHOR  2025 FAT NR4290/2025 DT 30.06.2025
    Qarku Vlore (3737) NISATEL Vlore 5,985 2025-07-21 2025-07-22 11820370012025 Sherbime telefonike 2037001 QARKU VLORE SHERBIM TELEFONI KONT.NR.901 DT.04.06.2025 FAT.NR 4247 DT 30.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 215,333 2025-07-21 2025-07-22 10010160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/UP.NR 02 DT.17.02.2025 FAT.NR 4726/2025 DT.16.07.2025 PV MARRJE NE DOREZIM 16.07.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-07-18 2025-07-21 26010160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 4285/2025 dt 30.6.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-07-17 2025-07-21 21810171392025 Sherbime telefonike 1017139-Emergjencat civile-Internet qershor 2025 Ft 4288 dt 30.6.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-07-17 2025-07-21 78621070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Qershor 2025