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 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 2020-08-11 2020-08-12 7610100372020 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON KORRIK 2020, FAT.NR.3454, DT.31.07.2020, SERIA 90810699
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,292 2020-08-10 2020-08-11 17210060982020 Sherbime telefonike 1006098 DREJT PERGJ DETARE FAT 441 INTERNET
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 90,344 2020-08-10 2020-08-11 17310060982020 Sherbime telefonike 1006098 DREJT PERGJ DETARE FAT 222 INTERNET
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-08-10 2020-08-11 5610102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KORRIK KONT NR 1 DT 18.02.2020 FAT NR 3449 DT 31.07.2020
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-08-07 2020-08-10 12310140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QERAMARRJE APARATE DHE PAISJE TEKNIKE, KORRIK 2020, FAT.NR.3448, DT.31.07.2020, SERIA 90810692
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,342 2020-08-07 2020-08-10 18710160742020 Sherbime telefonike 1016074 PREFEKTURA TELEFONI DHE INTERNET KORRIK ,URDHER LIKUJDIMI NR. 86, DT.03.08.2020, FAT NR. 3440, DT. 31.07.20
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 17,339 2020-08-07 2020-08-10 4310102742020 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KORRIK KONTRATE NR 1 DT 20.02.20 FAT NR 3450 DT 31.07.2020
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-08-06 2020-08-07 23610101862020 Sherbime telefonike DREJT RAJ SHERB KOMB TE PUNESIMIT SHPENZIME TELEFONI FATURA 241 DT 30.07.2020
    Zyra Punesimit Vlore (3737) NISATEL Vlore 723 2020-08-06 2020-08-07 25810102112020 Sherbime telefonike 1010211 ZYRA E PUNES TELEFON KORRIK FAT NR 3429 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-08-06 2020-08-07 17610130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET FAT NR 3452 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,016 2020-08-06 2020-08-07 17710130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 3453 DT 31.07.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,600 2020-08-05 2020-08-06 7210290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET, TELEFON KORRIK FAT NR 3414 DT 31.07.2020
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,910 2020-08-05 2020-08-06 8710130142020 Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.3455, DT.31.07.2020, SERIA 90810599
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-07-27 2020-07-28 8410051302020 Sherbime telefonike 2020 DRAKU TELEFON QERSHOR 2020, FAT NR. 3146, DT. 14.07.2020, SERIA 90087489
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-07-27 2020-07-28 15210120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON KORRIK 2020, FAT NR. 3223, DT. 16.07.2020, SERIA 90810816
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,000 2020-07-27 2020-07-28 10410161072020 Sherbime telefonike pagese telefon dhermiu drejtoria e kufirit fat 2802 dt 29.06.2020
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2020-07-24 2020-07-27 41721590012020 Sherbime telefonike 2020 B SELENICE SHERBIM INTERNETI FAT NR. 2848, DT. 30.06.2020
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2020-07-23 2020-07-24 5221460142020 Sherbime telefonike telefon teatri 2146014 fat 3210 dt 16.07.2020
    Spitali Vlore (3737) NISATEL Vlore 3,239 2020-07-23 2020-07-24 47910130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, FAT NR. 2859, DT. 30.06.2020, SERIA 90087132
    Spitali Vlore (3737) NISATEL Vlore 18,000 2020-07-23 2020-07-24 47810130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, FAT NR. 2858, DT. 30.06.2020, SERIA 90087131