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 57,420,064.00 2,957 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 Durres (0707) NISATEL Durres 36,800 2025-11-17 2025-11-20 126921070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Tetor 2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-11-19 2025-11-20 17310051302025 Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON TETOR 2025 FAT 7452 DT 31.10.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-11-19 2025-11-20 13010100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 7496 DT 1.11.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-11-18 2025-11-19 19010120702025 Sherbime telefonike 1012070 DRTK VLORE INTERNET TETOR 2025 FAT NR 7500/2025 DT 01.11.2025 KONTRAT E PERHERSHME
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-11-17 2025-11-18 13910130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 28.02.2025 UP NR 13 DT 17.02.2025 FAT NR 7489 DT 01.11.2025 SITUACION TETOR 2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-11-14 2025-11-17 39110110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 7493 DT 0111.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-11-14 2025-11-17 14610131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 7486/2025 DT 01.11.2025 PV2852/18 DT 03.11.2025
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-11-14 2025-11-17 13910121332025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 7505 DT 1.11.2025 SITUACION 882 DT 3.11.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 19,666 2025-11-14 2025-11-17 18410100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 7567 DT 04.11.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-11-15 2025-11-17 504 10160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 7979 DT 01.11.2025,KON NR 71 DT 08.01.2025,SHERBIM INTERNETI NENTOR 2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-11-13 2025-11-14 15810160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES INTERNET LIK FAT 7482
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,018 2025-11-13 2025-11-14 20310290402025 Sherbime telefonike 3737 1029040 GJYKATA E RRETHIT VLORE PAGESE TELEFONI FAT NR 7517 DT 01.11.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 13,232 2025-11-13 2025-11-14 29421460172025 Sherbime telefonike TELEFON INTERNET TETOR 2025 FAT NR 7629 DT 07.11.25 ND SHERBIMEVE PUBLIKE 2146017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-11-12 2025-11-13 22410161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Shpenzime interneti fat.nr 7449 dt.31.10.2025 kont.nr.371 dt.18.02.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-11-10 2025-11-13 35318010171392025 Sherbime telefonike 1017139-Emergjencat civile- Internete tetor 2025 Ft 7498 dt 1.11.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-11-11 2025-11-13 42010121132025 Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 7451 dt 31.10.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-11-12 2025-11-13 27010060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 7430 KONT 489/4 INTERNET
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-11-10 2025-11-11 11910121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 Sherbime interneti fat.nr.7454 dt 31.10.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 SITUACION TETOR 2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-11-10 2025-11-11 13021460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 7457 DT 31.10.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-11-10 2025-11-11 16410121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 7427/2025 DT 31.10.2025