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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  • 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 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
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2021-05-27 2021-05-28 5021460302021 Sherbime telefonike telefon sh.femijes 2146030 fat 17822/2021 dt 30.03.2021
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-05-25 2021-05-27 32010130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIME INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 17887 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2021-05-25 2021-05-27 13810130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KONT NR 1 DT 08.01.2021 FAT NR 17889 DT 30.04.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-05-26 2021-05-27 2521460142021 Sherbime telefonike telefon teatri 2146014 fat 17877/2021 dt 29.04.2021
    Spitali Vlore (3737) NISATEL Vlore 3,055 2021-05-25 2021-05-27 32110130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIME TELEFONI KONT NR 256 DT 21.01.2021 FAT NR 17886 DT 30.04.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-05-25 2021-05-26 44710101862021 Sherbime telefonike 1010186 ZYRA E PUNES PAGESE TELEFONI FAT NR 17899 DT 30.04.2021
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2021-05-20 2021-05-21 11121460252021 Sherbime telefonike telefon shumsporti 2146025 fat 17878/2021 dt 29.04.2021
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-05-20 2021-05-21 10110160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17902 DT 30.04.2021 PER KONTRATEN 118 DT 03.02.2021 SHERBIME INTERNETI
    Presidenca (3535) NISATEL Tirane 6,000 2021-05-20 2021-05-21 41210010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb interneti, kontrate nr 2011, dt 09.02.2021, ft nr 17893/2021, dt 30.04.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2021-05-19 2021-05-20 34721590012021 Sherbime telefonike 2021 2159001 B SELENICE SHERBIM INTERNETI FAT NR 17880 DAT 29.04.2021
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-05-17 2021-05-18 6310140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI QIRAMARJE APARATE DHE PAJISJE TEKNIKE PRILL 2021, FAT NR 17865/2021, DT. 29.04.2021, KONTR NR 55, DT. 15.01.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-05-17 2021-05-18 27310110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17858 DT 29.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2021-05-14 2021-05-17 20510171392021 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.internet ft 29.4.2021 nr 17872/2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-05-14 2021-05-17 2710102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17875 DT 29.04.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-05-14 2021-05-17 5910051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON PRILL 2021, FAT.NR.17857/2021, DT.29.04.2021
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 9,511 2021-05-14 2021-05-17 11810160742021 Sherbime telefonike 1016074 PREFEKTURA INTERNET URDHER LIK NR 59 DT 12.05.2021 FAT NR 17868 DT 29.04.2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-05-11 2021-05-14 17010102272020 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se 602-shp tel,ft nr 17866, date 29.04.2021
    Bashkia Vlore (3737) NISATEL Vlore 139,725 2021-05-12 2021-05-14 44321460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi prill
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-05-11 2021-05-12 4210102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17874 DT 29.04.2021
    Qarku Lezhe (2020) NISATEL Lezhe 20,000 2021-05-11 2021-05-12 732020012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 17847 DT 14.04.2021,FAT NR 17903 DT 30.04.2021 PER KONTRATEN NR 84 DT 21.01.2021,SHERBIME INTERNETI