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 56,928,169.00 2,926 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
    Bashkia Vlore (3737) NISATEL Vlore 194,000 2025-10-29 2025-10-30 123121460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL SHTATOR 2025 BASHKIA ARSIMI SIPAS PERMBLEDHESES SE FAT
    Bashkia Himare (3737) NISATEL Vlore 2,000 2025-10-29 2025-10-30 47121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INSTALIM KONFIGURIM KONT NR 5081/10 DT 12.11.2024 FAT NR 6879 DT 07.10.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-10-28 2025-10-29 18120200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 6630 DT 30.09.2025,INTERNET
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-10-27 2025-10-28 27821460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 5034 DT 30.07.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-10-27 2025-10-28 28021460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 6586 DT 29.09.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-10-27 2025-10-28 27921460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 5821 DT 30.08.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-10-24 2025-10-27 39310121132025 Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 6589 dt 29.09.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-10-23 2025-10-24 69010130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 6646 DT 30.09.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-10-23 2025-10-24 68910130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 6645 DT 30.09.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-10-21 2025-10-23 38910160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 6654/2025 dt 30.9.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-10-20 2025-10-23 37210121132025 Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 6588 dt 29.09.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-10-21 2025-10-22 66410130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5855 DT 30.08.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-10-21 2025-10-22 66310130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5856 DT 30.08.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2025-10-16 2025-10-17 12810131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 6647 DT 30.09.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-10-16 2025-10-17 6921460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET SHKURT 2025 FAT 6655 DT 30.09.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-10-16 2025-10-17 24110060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 6626
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-10-15 2025-10-17 113121070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Gusht 2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-10-15 2025-10-17 113221070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Shtator 2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-10-15 2025-10-16 12221460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 6596 DT 29.09.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-10-15 2025-10-16 12021460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 5869 DT 01.09.2025