Treasury Transactions 2019-2026

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 63,928,309.00 3,258 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 Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-07-13 2026-07-14 8710131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 12349 DT 30.06.2026
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-07-13 2026-07-14 9010160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK  124717 INTERNET
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-07-10 2026-07-13 14910140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE FAT 12350 DT 30.6.2026 KONTRATE 106 DT 5.1.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-07-10 2026-07-13 10010042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 12334 DT 30.6.2026
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-07-10 2026-07-13 25310110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  SHERBIM INTERNETI FAT.NR.12353DT.30.06.2026 QERSHOR 2026
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,875 2026-07-09 2026-07-10 14210290402026 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE PAGESE TELEFON FIKS FAT NR 12499 DT 04.07.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-07-09 2026-07-10 6810131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET 12296 DT.29.06.2026
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2026-07-08 2026-07-09 35110042132026 Sherbime telefonike 2026- AKPA -- TELEFON LIK FAT 12336
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-07-08 2026-07-09 23010171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet qershor 2026 Ft 12357 dt 30.6.2026
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-07-08 2026-07-09 19521460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 12303 DT 29.06.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-07-08 2026-07-09 40121590012026 Sherbime telefonike BASHKIA SELENICE 2159001   LIKUJDIM INTERNETI QERSHOR 2026 FAT  12305 DT 29.6.2026
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2026-07-08 2026-07-09 23510042102026 Sherbime telefonike 1004210 Adm Qendr ISHP,lik telefon ,fat nr 12295 dt 29.06.2026
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-07-08 2026-07-09 10110042292026 Sherbime telefonike QFP 1004229 SHERBIM INTERNETI KONTRATE 53/3 DT 22.1.2026 PROK 53/2 DT 21.1.2026 FAT  12362 DT 30.06.2026 SITUACION 720 DT 30.06.2026
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-07-08 2026-07-09 13121460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET QERSHOR FAT NR 12300 DT 29.06.26
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-07-07 2026-07-08 8510051302026 Sherbime telefonike 3737 AKU VLORE 1005130  TELEFON MAJ 2026 FAT 11363 DT 30.05.2026
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-07-07 2026-07-08 8810130142026 Sherbime te tjera 3737 1013014 NJVKSH VLORE SHPENZIME INTERNETI KONT NR 182/8 DT 02.03.2026 FAT NR 12352/2026 DT 30.06.2026 SITUACION QERSHOR 2026
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-07-07 2026-07-08 23010160222026 Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 12347 DT 30.06.2026
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-07-06 2026-07-07 11410130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FAT  NR 12414 INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-07-06 2026-07-07 12320200012026 Sherbime telefonike QARKU  LEZHE LIK FAT 10372 DT 20.04.2026,KON 62 DT 20.01.2026,INTERNET
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 84,333 2026-07-06 2026-07-07 9810042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.12308 DT29.06.2026