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
    •
  • Supplier List
    •
  • 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
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,630 2019-12-17 2019-12-18 12710290492019 Sherbime telefonike telefon dhe internet nentor gjykata administrative 1029049 fat 4769 dt 30.11.2019
    Zyra Punesimit Vlore (3737) NISATEL Vlore 600 2019-12-17 2019-12-18 46410102112019 Sherbime telefonike telefon nentor zyra e punes 1010211 fat 4789 dt 30.11.2019
    Spitali Vlore (3737) NISATEL Vlore 2,557 2019-12-17 2019-12-18 82510130242019 Sherbime te tjera 1013024 SPITALI SHERBIME TELEFONI, KONTR NR. 1137, DT. 07.02.2019, UP NR. 5563, DT. 28.12.2018, FAT NR. 4797, DT. 30.11.2019, SERIA 82030062
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 49,091 2019-12-17 2019-12-18 28610060982019 Te tjera materiale dhe sherbime speciale 1006098 DREJT PERGJ DETARE 0707 SHERBIM INTERNETI KONTRATA 231/2 DT 31.01.2019 FATURA 863 DT 03.12.2019
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 13,375 2019-12-17 2019-12-18 18610100762019 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT MUAJI NENTOR 2019, UP NR. 87, DT. 11.12.2019, FAT NR. 4768, DT. 30.11.2019, SERIA 82030033
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,591 2019-12-17 2019-12-18 14310130142019 Sherbime te tjera 1013014 2019 DSHPQ NISATEL FAT NR 82030331 DAT 12.12.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-12-17 2019-12-18 28110130602019 Sherbime te tjera INTERNET NENTOR FAT NR 4776 DT 30.11.19 SPITALI PSIKIATRIK 1013060
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2019-12-17 2019-12-18 23410120702019 Sherbime telefonike 1012070 D.R.K.K FATURE INTERNET DHE TELEFON DHJETOR 2019, FAT NR. 4972, DT. 11.12.2019, SERIA 82030298
    Spitali Vlore (3737) NISATEL Vlore 97,200 2019-12-17 2019-12-18 81310130242019 Sherbime te tjera 1013024 SPITALI SHERBIM PER TRANSFERIM LINJE INTERNETI, UP NR. 5568, DT.25.11.2019, FAT NR. 4725, DT. 26.11.2019, SERIA 82030940
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 430,297 2019-12-17 2019-12-18 26710160862019 Sherbime telefonike 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 583 DT 12.12.2019 INTERNET
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 6,847 2019-12-17 2019-12-18 29910160742019 Sherbime telefonike 1016074 PREFEKTURA INTERNET DHE TELEFON, FAT NR 4826 DT 30.11.2019
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,065 2019-12-17 2019-12-18 9010102742019 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET. FAT NR 4793 DT 30.11.2019
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2019-12-14 2019-12-18 14610051302019 Sherbime telefonike 2019 DRAKU TELEFON FATURA NR 82030634 DAT 07.12.2019
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,591 2019-12-17 2019-12-18 13710130142019 Sherbime te tjera 1013014 2019 DSHPQ NISATEL FAT NR 4795 DAT 30.11.2019 SERI 82030060
    Qarku Vlore (3737) NISATEL Vlore 9,800 2019-12-17 2019-12-18 27920370012019 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS, INTERNET, NENTOR 2019, FAT.NR.4796, DT.30.11.2019, SERIA 82030061
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 26,400 2019-12-17 2019-12-18 19210290402019 Sherbime telefonike 1029040 GJYKATA E RRETHIT INTERNET DHJETOR 2019, FAT.NR.4999, DT.12.12.2019, SERIA 82030325
    Spitali Vlore (3737) NISATEL Vlore 6,545 2019-12-17 2019-12-18 82610130242019 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI, KONTR NR. 1137, DT. 07.02.2019, UP NR. 5563, DT. 28.12.2018, FAT NR. 4798, DT.30.11.2019, SERIA 82030063
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2019-12-14 2019-12-17 21310140572019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2019 PARABURGIMI QIRAMARJE APARATURAVE DHJETOR 2019 FAT NR 5000, DT.12.12.2019, SERIA 82030326
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2019-12-06 2019-12-11 20210160612019 Sherbime te tjera / PREFEKTURA / KOD 1016061 / TDO 0707/
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2019-11-25 2019-11-26 11410141182019 Sherbime telefonike 1014118 ALUIZNI NISATEL TETOR 2019, FAT.4329, DT.31.10.2019, SERIA 82030544