Treasury Transactions 2019-2025

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 51,049,338.00 2,692 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 e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-05-06 2025-05-07 5210120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI PRILL 2025 FAT NR 2570 DT 30.04.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-05-06 2025-05-07 4810121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 2545 DT.30.04.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-05-06 2025-05-07 5110120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI MARS 2025 FAT NR 1849 DT 01.04.2025
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-05-06 2025-05-07 20210121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 2554 DT 30.4.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-05-05 2025-05-06 4510121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 SHERBIM IINTERNETI  KONT NR.634 DT.27.01.2025 URDH.PROK.NR.619 DT.21.01.2025 FAT.NR.2527 DT.30.04.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-04-29 2025-05-05 41721070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Mars 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-05-02 2025-05-05 4410131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.2524 DT.30.04.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-04-30 2025-05-02 3410121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 SHERBIM IINTERNETI  KONT NR.634 DT.27.01.2025 URDH.PROK.NR.619 DT.21.01.2025 FAT.NR.1801 DT.31.03.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-04-30 2025-05-02 11010130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 1859 dt 01.04.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-04-29 2025-04-30 6020200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 1151 DT 27.02.2025,INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-04-29 2025-04-30 6120200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 1797 DT 31.03.2025,INTERNET
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-29 2025-04-30 4010100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TEEFON  SHKURT  2025 FAT 1184 DT 28.02.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-04-29 2025-04-30 5010131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 2155 DT 14.04.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-29 2025-04-30 3910100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TEEFON  JANAR 2025 FAT 546 DT 30.01.2025
    Muzeu Historik Vlore (3737) NISATEL Vlore 12,450 2025-04-25 2025-04-28 3410120762025 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET FAT NR 2102/2025 DT 11.04.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-04-25 2025-04-28 2721460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET MARS 2025 FAT 1841 DT 01.04.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 10,618 2025-04-18 2025-04-22 8410060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/FAT 2098 INTERNET
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-04-17 2025-04-18 9310160742025 Sherbime telefonike 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 52 DT 15.04.2025 FAT NR 1798 DT 31.03.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-04-17 2025-04-18 10010171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Mars 2025 Ft 1843 dt 1.4.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-04-16 2025-04-17 19110160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE LIK FAT NR 1854/2025 DT 01.04.2025 SIPAS KON NR 285 DT 12.01.2024,SHERBIM INTERNETI PRILL 2025,SHERBIME TELEFONIKE INTERNET PER PERIUDHEN PRILL 2025