Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2021-06-09 2021-06-10 7510140572021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2021 PARABURGIMI NISATEL FAT NR 17926/2021 DAT 29.05.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-06-07 2021-06-09 48310010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interneti, ft nr 17938/2021, dt 31.05.2021 kon nr 201, dt 09.02.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,120 2021-06-08 2021-06-09 15510130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MAJ FAT NR 17948 DT 31.05.2021
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-06-08 2021-06-09 300110130242021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17916 DT 29.05.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-06-08 2021-06-09 6910051302021 Sherbime telefonike 2021 D R A K U PAGESE TELEFON MAJ 2021
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2021-06-07 2021-06-09 22310102272020 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se 602-shp tel, ft nr 17927, dt 29.05.2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 55,728 2021-06-04 2021-06-07 13410060982021 Sherbime telefonike INTERNET MAJ ,KONTR. 753/2 DT 25.3.21 LIK FAT 17941/2021 DT 31.5.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 11,880 2021-06-04 2021-06-07 5710131512021 Sherbime telefonike 2021 D R O SH NISATEL FAT NR 17924/2021
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-06-04 2021-06-07 4810131342021 Sherbime telefonike INTERNET DHE TELEFON MAj 2021,FAT NR 17921/2021 DT 31.05.21,SHERBIMI SOCIAL SHTETEROR 1013134
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-06-04 2021-06-07 12410161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET MAJ FAT NR 17918/2021 DT 31.05.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 650 2021-06-04 2021-06-07 37610102112021 Sherbime telefonike telefon maj fat nr 17919/2021 dt 31.05.21 Zyra e Punes 1010211
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-06-04 2021-06-07 9710160612021 Sherbime telefonike 110160612021 PREFEKTURA LIK SHERBIM INTERNETI FAT NR 17961 DT 03.06.2021 KONT 29 DT 08.01.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 39,988 2021-06-02 2021-06-03 5110102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 17943 DT 31.05.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-06-02 2021-06-03 9110120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET TELEFON MAJ 2021, FAT.NR.17928/2021, DT.31.05.2021
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 14,700 2021-05-28 2021-05-31 46110111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI LINJE INTERNETI DHE IP STATIKE DHE 1 PUBLIKE, KONTR NR. 676/3, DT. 30.04.2021, UPGAESA NR. 64, DT. 28.05.2021, FAT NR. 17913/2021, DT. 27.05.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 10,020 2021-05-28 2021-05-31 35410102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore nga zyra e punes 1010211 vkm 17
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-05-27 2021-05-28 5010100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON PRILL 2021, FAT.NR.17859/2021, DT.29.04.2021
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 4,200 2021-05-27 2021-05-28 4921460302021 Sherbime telefonike telefon sh.femijes 2146030 fat 17876/2021 dt 29.04.2021
    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