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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  • 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 43,027,413.00 2,294 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 Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-12-04 2020-12-07 10910131342020 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET TELEFON FAT NR 5709 DT 30.11.2020
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2020-12-04 2020-12-07 5140102272020 Sherbime telefonike 1010227 ISHP shpenzime telefon fat nr 5170 serial 92871348 dt 31.10.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-12-03 2020-12-04 100110102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 533 DT 18.02.2020, FAT NR 5711 DT 30.11.2020
    Prokurori Apeli Vlore (3737) NISATEL Vlore 20,000 2020-12-03 2020-12-04 11210280342020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 P APELIT 2020 SHERBIME PER MIREMBAJTJEN E APARATURAVE FAT NR 5649 DAT 26.11.2020 SERI 93992924
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 17,339 2020-12-03 2020-12-04 7510102742020 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 20.02.2020 FAT NR 5712 DT 30.11.2020
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2020-11-25 2020-11-26 67821590012020 Sherbime telefonike 2020 B SELENICE SHERBIM INTERNETI FAT NR.5174 DAT 31.10.2020
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2020-11-25 2020-11-26 7821460142020 Sherbime telefonike 2146014 TEATRI TELEFON INTERNET FAT NR 5492 DT 14.11.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2020-11-25 2020-11-26 51410171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 14.11.2020 seri 93992766
    Spitali Vlore (3737) NISATEL Vlore 18,000 2020-11-23 2020-11-24 76010130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, UP NR. 5563, DT. 28.12.2019, FAT NR. 5178, DT. 30.10.2020, SERIA 92871356
    Spitali Vlore (3737) NISATEL Vlore 3,178 2020-11-23 2020-11-24 76110130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME TELEFONIE, KONTR NR. 635, DT. 07.02.2020, UP NR. 5563, DT. 28.12.2019, FAT NR. 5179, DT. 30.10.2020, SERIA 92871357
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-11-19 2020-11-23 23910120702020 Sherbime telefonike 1012070 DRTK VLORE ITELEFON DHE INTERNET MUAJI NENTOR, FAT NR. 5496, DT. 93992775, DT. 14.11.2020
    Presidenca (3535) NISATEL Tirane 181,000 2020-11-19 2020-11-23 82610010012020 Sherbime telefonike Presidenca Lik. shp. interneti, pv emergjence dt 27.10.2020, pv konstat dt 27.10.2020, ft nr 505, seri 93509505, dt 27.10.2020
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2020-11-19 2020-11-20 19121460252020 Sherbime telefonike 2146025 SHUMESPORTI SHPENZIME TELEFONI INTERNET FAT NR 5421 DT 11.11.2020
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2020-11-18 2020-11-19 12021460302020 Sherbime telefonike 2146030 SHTEPIA E FEMIJES TELEFON INTERNET FAT NR 4620 DT 30.09.2020
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2020-11-18 2020-11-19 11921460302020 Sherbime telefonike 2146030 SHTEPIA E FEMIJES TELEFON INTERNET FAT NR 4040 DT 31.08.2020
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,944 2020-11-18 2020-11-19 16421460152020 Sherbime telefonike 2146015 QENDRA KULTURORE TELEFON INTERNET FAT NR 5174 DT 31.10.2020
    Bashkia Vlore (3737) NISATEL Vlore 139,525 2020-11-18 2020-11-19 113221460152020 Sherbime telefonike telefon arsimi bashkia vlore 2146001 akt rakordim tetor dt 31.10.2020
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-11-17 2020-11-18 14310051302020 Sherbime telefonike 2020 DRAKU TELEFON 2020 FAT.NR.92871047 DAT 13.10.2020
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-11-17 2020-11-18 14210051302020 Sherbime telefonike 2020 DRAKU TELEFON 2020 FAT.NR.91759794 DAT 07.09.2020
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,340 2020-11-17 2020-11-18 26910160742020 Sherbime telefonike 1016074 PREFEKTURA ABONIM TRING 3 MUAJ URDHER NR 130 DT 13.11.2020 FAT NR 5176 DT 31.10.2020