Treasury Transactions 2019-2024

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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 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
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-08-12 2021-08-13 4321460142021 Sherbime telefonike telefon teatri 2146014 fat 310 dt 29.07.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-08-12 2021-08-13 7910100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON , FAT NR. 286/2021, DT. 29.07.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-08-11 2021-08-12 62910010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb interneti, kon nr 2011 dt 09.02.2021, ft nr 334/2021, dt 31.07.2021
    Bashkia Vlore (3737) NISATEL Vlore 148,000 2021-08-10 2021-08-11 86121460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi korrik
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-08-09 2021-08-11 31510102272021 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, tel fikse, ft nr 298,dt 29.07.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-08-09 2021-08-10 10310051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON KORIK 2021, FAT.NR.280/2021 DAT 29.07.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-08-09 2021-08-10 62010101862021 Sherbime telefonike 1010186 ZYRA E PUNES SHPENZIM TELEFONI FAT NR 333 DT 31.07.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-08-06 2021-08-09 32710171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 29.7.2021 nr 291/2021
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2021-08-06 2021-08-09 8621460302021 Sherbime telefonike telefon sh.femijes 2146030 fat 17990/2021 dt 29.06.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 11,880 2021-08-06 2021-08-09 7910131512021 Sherbime telefonike 2021 D R O SH SHERBIM INTERNETI, FAT.NR.283/2021, DT.29.07.2021
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2021-08-06 2021-08-09 8721460302021 Sherbime telefonike telefon sh.femijes 2146030 fat 308/2021 dt 29.07.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,132 2021-08-05 2021-08-06 22510130602021 Sherbime telefonike 1013060 PSIKIATRIA INTERNET KORRIK FAT NR 336 DT 31.07.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-08-05 2021-08-06 10410140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI QERAMARRJE APARATE DHE PAISJE TEKNIKE KORRIK 2021, FAT.NR.297/2021, DT.29.07.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,938 2021-08-05 2021-08-06 12821460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 347/2021 dt 31.07.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-08-05 2021-08-06 22610130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KORRIK KONT NR 1 DT 08.01.2021 FAT NR 335 DT 31.07.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-08-05 2021-08-06 13310120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI MUAJI KORRIK 2021, FAT NR311/2021, DT. 29.07.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-08-05 2021-08-06 13510160612021 Sherbime te printimit dhe publikimit 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 418 DT 02.08.2021 KONT 29 DT 08.01.2021
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-08-03 2021-08-04 7010131342021 Sherbime telefonike telefon dhe internet korrik sherbimi social 1013134 fat 292/2021 dt 29.07.2021
    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