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 46,434,944.00 2,481 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
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 17,339 2020-07-10 2020-07-13 3410102742020 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET FAT NR 2864 DT 30.06.2020
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,938 2020-07-10 2020-07-13 10121460152020 Sherbime telefonike telefon q.kulturore 2146015 fat 2847 dt 30.06.2020
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2020-07-08 2020-07-09 31910110382020 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 2819 SERI 89726492 DT 30.06.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-07-08 2020-07-09 4510102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 18.02.2020 FAT NR 2863 DT 30.06.2020
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-07-08 2020-07-09 11210160612020 Sherbime telefonike PREFEKTURA SHERBIM INTERNETI KONTRATA 85 DT 23.01.2020 FATURA 020 DT 06.07.2020
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2020-07-07 2020-07-08 17610050742020 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 848 DT 30.06.2019,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI KORRIK
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2020-07-07 2020-07-08 9410161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT TELEFON QERSHOR FAT NR 2846 DT 30.06.2020
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-07-07 2020-07-08 9910140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QIRAMARRJE APARATE DHE PAJISJE TEKNIKE QERSHOR 2020, FAT NR. 2862, DT. 30.06.2020, SERIA 90087135
    Zyra Punesimit Vlore (3737) NISATEL Vlore 600 2020-07-06 2020-07-07 22810102112020 Sherbime telefonike TELEFON VLORA FAT.NR.2844, DT.30.06.2020, SERIA 90087117, ZYRA E PUNES 1010211
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-07-03 2020-07-06 20910101862020 Sherbime telefonike SHPZ PER INTERN NR FAT NR 421DT 30.6..2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,614 2020-07-03 2020-07-06 5710290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET, TELEFON QERSHOR FAT NR 2831 DT 30.06.2020
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-06-26 2020-06-29 7110051302020 Sherbime telefonike 2020 DRAKU TELEFON MAJ 2020, FAT.NR.2564, DT.13.06.2020, SERIA 88379486
    Bashkia Selenice (3737) NISATEL Vlore 12,000 2020-06-25 2020-06-26 34421590012020 Sherbime telefonike 2020 B SELENICE SHERBIM INTERNETI, URDHER NR. 35, DT. 05.05.2020,PERMBLEDHESE FATURASH DT. 30.05.2020
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-06-24 2020-06-25 8710140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QIRAMARRJE APARATE DHE PAJISJE TEKNIKE MAJ 2020, FAT NR. 2270, DT. 30.05.2020, SERIA 88379192
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 3,000 2020-06-23 2020-06-24 13410160742020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016074 PREFEKTURA BLERJE ROUTER URDHER NR 60 DT 18.06.2020 FAT NR 2135 SERI 88379009 DT 18.06.2020
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,272 2020-06-23 2020-06-24 13310160742020 Sherbime telefonike 1016074 PREFEKTURA SHPENZIME TELEFONI DHE INTERNET FAT NR 2262 SERI 88379184 DT 30.05.2020
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 29,675 2020-06-22 2020-06-23 6110290402020 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS MAJ 2020, INTERNET MAJ 2020, FAT.NR.2364, DT.03.06.2020, SERIA 88679336
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-06-22 2020-06-23 9910160612020 Sherbime telefonike INTERNET NR FAT. 852 DT 5.6.2020 SERIA 88892852 KONTRATA NR 85 DT 23.1.2020 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,209 2020-06-22 2020-06-23 4521460142020 Sherbime telefonike telefon teatri 2146014 fat 2644 dt 12.06.2020
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-06-19 2020-06-22 4410131342020 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT NR 2269 DT 30.05.2020