Treasury Transactions 2019-2025

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 49,894,639.00 2,650 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 17,889 2024-11-25 2024-11-26 18310161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 7442 dt 14.11.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-11-25 2024-11-26 10721460302024 Sherbime telefonike 2146030 SHTEPIA E FEMIJES VLORE PAGESE TETOR 2024 FAT 7099 DT 31.10.2024
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-11-21 2024-11-25 124021460012024 Sherbime telefonike 3737  BASHKIA VLORE  2146001  TEL TETOR 2024 SIPAS PERMBLEDHESES SE FAT
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-11-20 2024-11-21 27510160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI  DHE INTERNET  URDH NR 154 DT 14.11.2024 FAT NR 7060/2024 DT 30.10.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-11-19 2024-11-20 26010140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARRJE PARATE PAJISJE TEKNIKE TETOR 2024 FAT 7091 DT 31.10.2024 KNTRATE 364 DT 30.01.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,609 2024-11-19 2024-11-20 16110131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 7128 DT 31.10.2024 PCV NR 23/18 DT 01.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-11-12 2024-11-15 34210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 INTERNET Ft 7102 dt 31.10.2024
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-11-14 2024-11-15 16210121422024 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 7110 INTERNET
    Spitali Vlore (3737) NISATEL Vlore 7,118 2024-11-14 2024-11-15 65010130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 7090 DT 31.10.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-11-13 2024-11-14 38421460172024 Sherbime telefonike telefon komunalja 2146017 fat 67068 dt 30.10.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-11-13 2024-11-14 63810130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT  7089 DT 31.10.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-11-12 2024-11-13 38710110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 7098 DT 31.10.2024
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-11-12 2024-11-13 17520200012024 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 6393 DT 30.09.2024, INTERNET
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-11-11 2024-11-13 121421070012024 Sherbime te tjera 2107001/Bashkia Durres Pagese Sherbim Interneti Tetor 2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-11-12 2024-11-13 11210100372024 Sherbime telefonike 3737 DEGA  E THESARIT VLORE 1010037 TELEFON TETOR 2024 FAT 7100 DT 31.10.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-11-11 2024-11-12 16110051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TEL VLORE  FAT  7059 DT 30.10.2024 TETOR 2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-11-08 2024-11-11 11321460142024 Sherbime telefonike Telefon internet tetor fat nr 7062 DT 30.10.24  TEATRI 2146014
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,165 2024-11-08 2024-11-11 21310290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS TETOR 2024 FAT NR 7174 DT 04.11.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-11-07 2024-11-11 41010121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 7057 dt 30.10.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-11-08 2024-11-11 14510121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE INTERNET KONT NR 330 DT 04.03.2024 FAT NR 7085 DT 30.10.2024