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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-05-10 2021-05-11 9910161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET FAT NR 17861 DT 29.04.2021
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-05-10 2021-05-11 7910160612021 Sherbime telefonike 110160612021 PREFEKTURA LIK SHERBIM INTERN KONT NR 29 DT 08.01.2021,FAT NR 17905DT 03.05.2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 55,728 2021-05-10 2021-05-11 10610060982021 Sherbime telefonike INTERNET PRILL LIK FAT 17891/2021 DT 30.4.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Zyra Punesimit Vlore (3737) NISATEL Vlore 604 2021-05-07 2021-05-10 30110102112021 Sherbime telefonike telefon zyra e punes 1010211 fat 17860/2021 dt 29.04.2021
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2021-05-07 2021-05-10 4010131342021 Sherbime telefonike telefon sherbimi social 1013134 fat 17862/2021 dt 29.04.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 11,880 2021-05-06 2021-05-07 4110131512021 Sherbime telefonike 2021 D R O SH NISATEL FAT NR 17882/2021 DAT 29.04.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,123 2021-05-06 2021-05-07 11810130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 17888 DT 30.04.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,808 2021-05-06 2021-05-07 3610290492021 Sherbime telefonike telefon gjykata administrative 1029049 fat 17864/2021 dt 29.04.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-05-06 2021-05-07 10010050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT 17904 DT 30.04.2021,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI PRILL
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2021-05-05 2021-05-06 7410120702021 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFONI PRILL 2021, FAT NR. 17883/2021, DT. 29.04.2021
    Zyra Punesimit Durres (0707) NISATEL Durres 45,401 2021-05-05 2021-05-06 39010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Spitali Vlore (3737) NISATEL Vlore 18,000 2021-04-29 2021-04-30 23810130242021 Sherbime telefonike 1013024 SPITALI VLORE INTERNET KONT NR 256 DT 21.01.2021 FAT NR 17832 DT 31.03.2021
    Spitali Vlore (3737) NISATEL Vlore 3,054 2021-04-29 2021-04-30 23710130242021 Sherbime telefonike 1013024 SPITALI VLORE TELEFON KONT NR 256 DT 21.01.2021 FAT NR 17831 DT 31.03.2021
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 60,000 2021-04-23 2021-04-26 5510100762021 Sherbime telefonike 1010076 DRETJORIA RAJONALE TATIMORE VLORE, INTERNET DHJETOR 2020-MARS 2021, PERMBLEDHESE FATURASH DT. 30.03.2021
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-04-22 2021-04-23 3710100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON MARS 2021, FAT.NR.17824/2021, DT.30.03.2021,
    Zyra Punesimit Vlore (3737) NISATEL Vlore 95,042 2021-04-22 2021-04-23 27410102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 mars vkm 17
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-04-22 2021-04-23 8610050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 17849 DT 14.04.2021,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2021-04-22 2021-04-23 2021460142021 Sherbime telefonike 2146014 TEATRI TELEFON INTERNET FAT NR 17823 DT 30.03.2021
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 13,008 2021-04-20 2021-04-21 9310060982021 Sherbime telefonike SHERBIM INTERNETI , KONTR. 753/2 DT 25.3.21 , LIK FTA 17854/2021 DT 16.4.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-04-20 2021-04-21 7910160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17846 DT 14.04.2021 SIPAS KONTRATES NR 118 DT 03.02.2021,SHERBIME INTERNETI