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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  • 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
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 49,090 2020-01-21 2020-01-22 1210060982020 Te tjera materiale dhe sherbime speciale 1006098 DREJT PERGJ DETARE SHERBIM INTERNETI KONTRATA 231/2 DT 31.01.2019 FATURA 475/D DT 09.01.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,603 2020-01-20 2020-01-21 14410290492019 Sherbime telefonike telefon dhe internet dhjetor gjykata administrative 1029049 fat 5129 dt 31.12.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2020-01-20 2020-01-21 29910130602019 Sherbime te tjera INTERNET DHJETOR FAT NR 5135 DT 31.12.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,848 2020-01-20 2020-01-21 30010130602019 Sherbime telefonike TELEFON DHJETOR FAT NR 5134 DT 31.12.19 SPITALI PSIKIATRIK 1013060
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,065 2020-01-16 2020-01-17 9310102742019 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET FAT NR 4855 DT 07.12.2019
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 15,757 2020-01-16 2020-01-17 11310102732019 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONTRATE NR. 1, DT. 31.01.2019, UP NR.1, DT. 22.01.2019, FAT NR 4856 FAT 07.12.2019
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2019-12-30 2019-12-31 691121590012019 Sherbime telefonike 2159001 2019 B SELENICE NISATEL FAT NR 4806 DAT 30.11.2019
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2019-12-23 2019-12-24 49710102272019 Sherbime telefonike 1010227 ISHP,lik telefon fat nr 4790 dt 30.11.2019 seri 82030055
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,287 2019-12-19 2019-12-20 12121460142019 Sherbime telefonike telefon teatri 2146014 fat 4936 dt 10.12.2019
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2019-12-14 2019-12-20 19510140572019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2019 PARABURGIMI QERAMARRJE APARATE DHE PAISJE TEKNIKE, NENTOR 2019, FAT.NR.4773, DT.30.11.2019, SERIA 82030038
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,606 2019-12-19 2019-12-20 11121460302019 Sherbime telefonike telefon sh.femijes 2146030 fat 4782 dt 30.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2019-12-17 2019-12-20 21510161072019 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 4791 dt 30.11.2019
    Federata Te Tjera (3737) NISATEL Vlore 5,600 2019-12-19 2019-12-20 21721460252019 Sherbime telefonike telefon shumsporti 2146025 fat 4844 dt 02.12.2019
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 38,260 2019-12-19 2019-12-20 14021460152019 Sherbime telefonike telefon q.kulturore 2146015 fat 4799 dt 30.11.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,463 2019-12-17 2019-12-18 28010130602019 Sherbime telefonike TELEFON NENTOR FAT NR 4775 DT 30.11.19 SPITALI PSIKIATRIK 1013060
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2019-12-17 2019-12-18 12610141182019 Sherbime telefonike 1014118 ALUIZNI POSTA NENTOR 2019, FAT.NR.4780, DT.30.11.2019, SERIA 82030045
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 7,200 2019-12-17 2019-12-18 14110131342019 Sherbime telefonike INTERNET DHE TELEFON NENTOR 2019,FAT. NR.4777, DT.30.11.19 FAT NR 4871 DT 03.12.19 SHERBIMET SOCIALE 1013134
    Bashkia Vlore (3737) NISATEL Vlore 142,794 2019-12-17 2019-12-18 124521460012019 Sherbime telefonike telefon bashkia 2146001 akt rakordimi nentor
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 27,842 2019-12-17 2019-12-18 17210290402019 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS NENTOR 2019, FAT.NR.4874, DT.04.12.2019, SERIA 82030139
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 15,757 2019-12-17 2019-12-18 11110102732019 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE, INTERNET FAT NR 4792 DT 30.11.2019