Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Spitali Vlore (3737) NISATEL Vlore 2,917 2021-03-24 2021-03-26 13110130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM TELEFON KONT NR 256 DT 21.01.2021 FAT NR 17783 DT 27.02.2021
    Bashkia Vlore (3737) NISATEL Vlore 145,505 2021-03-24 2021-03-26 16521460012021 Sherbime telefonike telefon bashkia 2146001 akt rakordimi shkurt
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2021-03-24 2021-03-25 4320200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 17791 DT 06.03.2021 PER KONTRATEN DT 21.01.2021 SHERBIME INTERNETI
    Bashkia Selenice (3737) NISATEL Vlore 9,860 2021-03-23 2021-03-24 17321590012021 Sherbime telefonike 2021 B SELENICE LIKUIDIM INTERNETI FAT NR 17796 ,DAT 09.03.2021
    Prefektura e qarkut Lezhe (2020) NISATEL Lezhe 10,000 2021-03-23 2021-03-24 5510160702021 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 17790 DT 06.03.2021 PER KONTRATEN NR 118 DT 03.02.2021 SHERBIME INTERNETI
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2021-03-19 2021-03-23 2810100372021 Sherbime telefonike 1010037 DEGA THESARIT TELEFON SHKURT 2021, FAT NR. 17780/2021, DT. 27.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2021-03-19 2021-03-23 4610161072021 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET TRIPORT SHKURT FAT NR 2678 DT 26.02.2021
    Spitali Vlore (3737) NISATEL Vlore 115,080 2021-03-18 2021-03-19 12210130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 2387 DT 16.02.2021
    Spitali Vlore (3737) NISATEL Vlore 3,004 2021-03-18 2021-03-19 12310130242021 Sherbime telefonike 1013024 SPITALI VLORE SHERBIM INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 2386 DT 16.02.2021
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2021-03-18 2021-03-19 5510050742021 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 17789 DT 06.03.2021,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2021-03-17 2021-03-18 4410160612021 Sherbime telefonike 110160612021 PREFEKTURA INTERNET KONT NR 29 DT 08.01.2021 FAT NR 17797 DT 16.03.2021
    Presidenca (3535) NISATEL Tirane 6,000 2021-03-12 2021-03-17 15610010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherbim interneti, ft nr 17792/2021, dt 06.03.2021, kontrate nr 2011, dt 09.02.2021
    Federata Te Tjera (3737) NISATEL Vlore 13,200 2021-03-12 2021-03-16 3521460252021 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET DHJETOR SHKURT 2021, FAT NR 17787 DT 05.03.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,233 2021-03-11 2021-03-12 2010290492021 Sherbime telefonike telefon+internet shkurt gjykata administrative 1029049 fat 2680/2021 dt 26.02.21
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2021-03-11 2021-03-12 2621460302021 Sherbime telefonike 2146030 SHTEPIA E FEMIJES TELEFON INTERNET FAT NR 2215 DT 10.02.2021
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 9,100 2021-03-11 2021-03-12 2821460302021 Sherbime telefonike 2146030 SHTEPIA E FEMIJES TELEFON INTERNET FAT NR 2691 DT 26.02.2021
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,890 2021-03-11 2021-03-12 2710051302021 Sherbime telefonike 2021 D R A K U TELEFON FAT NR 2702/2021 DAT 28.02.2021
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 21,067 2021-03-10 2021-03-11 1610102742021 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2690 DT 26.02.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 418,800 2021-03-10 2021-03-11 2010160162021 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE FAT NR 2388 DT 16.02.2021 U.PROJ NR 1 DT 04.02.2021
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2021-03-10 2021-03-11 11410160042021 Sherbime telefonike 1016004 Garda e Rep, lik ft tel nr 2710 dt 01.03.2021