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.
    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
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2020-09-21 2020-09-22 8910100372019 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON GUSHT 2020, FAT.NR.4053, DT.31.08.2020, SERIA 91759597
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,535 2020-09-17 2020-09-18 13810100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT GUSHT 2020, FAT NR. 4013, DT. 31.08.2020, SERIA 91759557
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 160,800 2020-09-16 2020-09-17 11910160862020 Sherbime telefonike 0707 SHTEPIA PUSHIMIT DURRES 1016086 / SHERBIM INTERNETI NR FAT 424 DT 30.6.2020
    Bashkia Vlore (3737) NISATEL Vlore 144,536 2020-09-15 2020-09-16 84921460012020 Sherbime telefonike telefon bashkia 2146001 fat 4020 dt 31.08.2020
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2020-09-15 2020-09-16 15521460252020 Sherbime telefonike telefon shumsporti 2146025 fat 4103 dt 02.09.2020
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,910 2020-09-15 2020-09-16 10610130142020 Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.91759598 DAT 31.08.2020
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,978 2020-09-11 2020-09-14 12921460152020 Sherbime telefonike telefon q.kulturore 2146015 fat 4036 dt 31.08.2020
    Zyra Punesimit Vlore (3737) NISATEL Vlore 643 2020-09-11 2020-09-14 28410102112020 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIME TELEFONIKE GUSHT FAT NR 4032 DT 31.08.2020
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2020-09-10 2020-09-11 23910050742020 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 366 DT 09.09.2020,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-09-09 2020-09-10 20110130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET GUSHT FAT NR 4051 DT 31.08.2020
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-09-09 2020-09-10 7710131342020 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON GUSHT FAT NR 4044 DT 31.08.20
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2020-09-09 2020-09-10 41510110382020 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 4000 DT 31.08.2020 SERI 91759544
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 10,114 2020-09-09 2020-09-10 21010160742020 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER NR 100 DT 03.09.2020 FAT NR 4039 DT 31.08.2020 SERI 917759583
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2020-09-09 2020-09-10 49921590012020 Sherbime telefonike 2020 B SELENICE SHERBIM INTERNETI FAT NR. 3434, DT. 31.07.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,096 2020-09-09 2020-09-10 20210130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON GUSHT FAT NR 4052 DT 31.08.2020
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2020-09-08 2020-09-09 44210160042020 Sherbime telefonike 1016004-Garda e Republikes.602-sherb tel, ft nr 4100, dt 02.09.2020, me seri 91759651
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-09-08 2020-09-09 14010140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QERAMQRRJE APARATE DHE PAISJE TEKNIKE, FAT.NR.4045, DT.31.08.2020, SERIA 91759589
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2020-09-08 2020-09-09 14110161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET GUSHT FAT NR 4034 DT 31.08.2020
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-09-04 2020-09-08 26510101862020 Sherbime telefonike SHPZ PER INTERN NR FAT NR 117 DT 31.8.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-09-04 2020-09-08 14810160612020 Sherbime telefonike PREFEKTURA SHERBIM INTERNETI KONTRATA 85 DT 23.01.2020 FATURA 136 DT1.9.2020 seria 91265126