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 49,894,639.00 2,650 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
    Bashkia Himare (3737) NISATEL Vlore 17,333 2024-12-06 2024-12-10 5362160012024 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM NTERNETI KONT NR 5081/10 DT 12.11.2024 UP NR 293 DT 29.07.2024 NJF NR 5081/9 DT 12.11.2024 FAT 7733 DT 29.11.2024 NENTOR 2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-12-06 2024-12-10 388110160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 6425 dt 30.09.2024
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-12-06 2024-12-10 20121460152024 Sherbime telefonike TELEFON TETOR FAT 7105 DT.31.10.2024 QENDRA KULTURORE 2146015
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-12-06 2024-12-10 16110121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE INTERNET KONT NR 330 DT 04.03.2024 FAT NR 7700 DT 29.11.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-12-05 2024-12-06 67110121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 7768 DT 30.11.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2024-12-05 2024-12-06 15510121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ FATURA 7771 DT.30.11.2024 TEL
    Qarku Vlore (3737) NISATEL Vlore 44,889 2024-12-05 2024-12-06 29420370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 901 DT 04.06.2024 UP NR 60 DT 27.05.2024 FAT NR 7066 DT 30.10.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-12-05 2024-12-06 37210130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 7696 dt 29.11.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-12-05 2024-12-06 28210140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRAMARJE APARATE PAJISJE TEKNIKE SHTATOR FAT 7711 DT 29.11.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-12-05 2024-12-06 37310130602024 Sherbime telefonike Telefon spitali psikiatrik 1013060 fat 7697 dt 29.11.24
    Qarku Vlore (3737) NISATEL Vlore 44,889 2024-12-05 2024-12-06 29520370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 901 DT 04.06.2024 UP NR 60 DT 27.05.2024 FAT NR 7687 DT 29.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-12-05 2024-12-06 64910160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.7791 DT 02.12.2024 SIPAS KONTR.285 DT.12.01.2024 SHERBIM INTERNETI
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,074 2024-12-05 2024-12-06 23710290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 7829 DT 02.12.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,800 2024-12-04 2024-12-05 19010100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 7056 DT 30.10.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-12-04 2024-12-05 40310110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 7717 DT 29.11.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,804 2024-12-04 2024-12-05 19110100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 7676 DT 29.11.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 15,890 2024-12-03 2024-12-04 28410160742024 Sherbime telefonike 1016074 PREFEKTURA  Pagese telefon internet fat nr 2403 dt 22.04.2024 urdh nr 162 dt 21.11.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-11-27 2024-12-02 16210160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 7136 DT 01.11.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-11-27 2024-12-02 36710160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 7088 dt 30.10.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-11-26 2024-11-27 39921460252024 Sherbime telefonike 373.7 SHUMESPORTI  2146025 SHPENZIME TELEFONI  FAT 7055 DT 30.10.2024