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
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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
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-02-22 2024-02-23 1310102452024 Sherbime telefonike 1010245/SHKOLLA HYSEN CELA/FAT 629 INTERNET
    Qarku Vlore (3737) NISATEL Vlore 35,000 2024-02-22 2024-02-23 4120370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 896 DT 29.05.2023 FAT NR 605/2024 DT 30.01.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-02-22 2024-02-23 1810120702024 Sherbime telefonike NISATEL FAT 787 DT 06.02.24 D.R.T.K 1012070
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2024-02-21 2024-02-22 610120762024 Sherbime telefonike 3737 1012076 MUZEU TELEFON INTERNET JANAR FAT NR 988 DT 13.02.24
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-02-15 2024-02-16 1921460152024 Sherbime telefonike TELEFON DHE INTERNET JANAR FAT NR 789 DT 06.02.24 QENDRA KULTURORE 2146015
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-02-15 2024-02-16 1821460152024 Sherbime telefonike TELEFON DHE INTERNET DHJETOR FAT NR 5890 DT 28.12.23 QENDRA KULTURORE 2146015
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-02-14 2024-02-15 2010051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON JANAR 2024 FAT NR 597 DT 30.01.24
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2024-02-13 2024-02-14 2510161072024 Sherbime telefonike sherbim interneti drejtoria e kufirit 1016107 kont 1123 dt 09.06.2023 u.prok 7 dt 24.05.2023 fat 824 dt 07.02.2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,839 2024-02-12 2024-02-13 3810290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 667 DT01.02.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-02-09 2024-02-12 5510110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR785 DT 06.02.2024
    Spitali Vlore (3737) NISATEL Vlore 5,602 2024-02-09 2024-02-12 1710130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 339 DT 26.01.2023 FAT NR 11 DT 03.01.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-02-09 2024-02-12 3321460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET JANAR 2024
    Spitali Vlore (3737) NISATEL Vlore 25,000 2024-02-09 2024-02-12 1810130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 339 DT 26.01.2023 FAT NR 12 DT 03.01.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-02-07 2024-02-09 2010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp. interneti ft 5883/2023 dt 28.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 130,100 2024-02-07 2024-02-08 10021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 618DT 30.01.24
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-02-07 2024-02-08 3521460172024 Sherbime telefonike telefon komunalja 2146017 fat 5920 dt 29.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9821460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 619 DT 30.01.24
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2024-02-07 2024-02-08 6010102112024 Sherbime telefonike telefon zyra e punes 1010211 fat 606 dt 30.01.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-02-07 2024-02-08 3621460172024 Sherbime telefonike telefon komunalja 2146017 fat 607 dt 31.01.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9921460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 622 DT 30.01.24