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 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
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2021-04-06 2021-04-07 19110110382021 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 17805 DT 30.03.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 6,720 2021-04-06 2021-04-07 29210101862021 Sherbime telefonike 1010186 ZYRA E PUNES SHPENZIM TELEFONI MUAJI MARS FAT NR 17818/2021 DT 30.03.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,082 2021-04-06 2021-04-07 8610130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MARS,FAT NR 17829/2021 DT 31.03.21
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-04-06 2021-04-07 3210131342021 Sherbime telefonike INTERNET DHE TELEFON MARS 2021,FAT NR 17809/2021 DT 30.03.21,SHERBIMI SOCIAL SHTETEROR 1013134
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-04-02 2021-04-06 4310051302021 Sherbime telefonike 2021 D R A K U LIKUJD.TELEFON FAT NR 17900 DAT 30.03.2021
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,857 2021-03-30 2021-03-31 4921460152021 Sherbime telefonike telefon q.kulturore 2146015 fat 17782/2021 dt 27.02.2021
    Zyra Punesimit Vlore (3737) NISATEL Vlore 111,030 2021-03-29 2021-03-30 20110102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 shkurt vkm 17
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,931 2021-03-26 2021-03-29 7610130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON shkurt,FAT NR 2707/2021 DT 27.02.21
    Zyra Punesimit Durres (0707) NISATEL Durres 74,020 2021-03-26 2021-03-29 26910101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA SIG. SHOQ NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER PERIUDHEN 1.02-28.02.2021
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-03-25 2021-03-26 1421460142021 Sherbime telefonike telefon teatri 2146014 fat 2692/2021 dt 26.02.2021
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-03-24 2021-03-26 13010130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 17784 DT 27.02.2021
    Spitali Vlore (3737) NISATEL Vlore 2,917 2021-03-24 2021-03-26 13110130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM TELEFON KONT NR 256 DT 21.01.2021 FAT NR 17783 DT 27.02.2021
    Bashkia Vlore (3737) NISATEL Vlore 145,505 2021-03-24 2021-03-26 16521460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi shkurt
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-03-24 2021-03-25 4320200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 17791 DT 06.03.2021 PER KONTRATEN DT 21.01.2021 SHERBIME INTERNETI
    Bashkia Selenice (3737) NISATEL Vlore 9,860 2021-03-23 2021-03-24 17321590012021 Sherbime telefonike 2021 B SELENICE LIKUIDIM INTERNETI FAT NR 17796 ,DAT 09.03.2021
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-03-23 2021-03-24 5510160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17790 DT 06.03.2021 PER KONTRATEN NR 118 DT 03.02.2021 SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-03-19 2021-03-23 2810100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON SHKURT 2021, FAT NR. 17780/2021, DT. 27.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-03-19 2021-03-23 4610161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET TRIPORT SHKURT FAT NR 2678 DT 26.02.2021
    Spitali Vlore (3737) NISATEL Vlore 115,080 2021-03-18 2021-03-19 12210130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 2387 DT 16.02.2021
    Spitali Vlore (3737) NISATEL Vlore 3,004 2021-03-18 2021-03-19 12310130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 2386 DT 16.02.2021