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 63,108,938.00 3,227 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
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2026-06-17 2026-06-18 19010160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, sipas fat 11492 dt 3.6.2026
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-06-16 2026-06-17 7510160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 11461 SHERBIM INTERNETI
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-06-16 2026-06-17 20610110382026 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE INTERNETI FAT NR 11491 DT 03.06.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-06-16 2026-06-17 7510120702026 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI FAT NR 11502 DT 03.06.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-06-12 2026-06-15 18610171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim internet Ft 11495 dt 3.6.2026
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,033 2026-06-11 2026-06-12 12310290402026 Sherbime telefonike 1029040 gjykata e rrethit vlore telefon fiks muaji maj 2026 fat nr 11498 dt 03.06.2026
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-06-11 2026-06-12 4221460302026 Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET MAJ 2026 FAT NR 11493 DT 03.06.26
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-06-11 2026-06-12 13510140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE MAJ 2026 FAT 10610 DT.09.06.2026 KONTRATE 106 DT 5.1.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-06-11 2026-06-12 31221590012026 Sherbime telefonike BASHKIA SELENICE 2159001  PAGESE INTERNETI FAT 11377 DT 30.05.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-06-11 2026-06-12 17310160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFON DHE INTERNET MAJ FAT NR 11364/2026 DT 30.05.2026 URDHER LIKUJDIMI NR 73 DT 09.06.2026
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,502 2026-06-10 2026-06-11 9810100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE PAGESE INTERNET TELEFON FAT NR 11361 DT 30.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-06-10 2026-06-11 7210131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 11488 DT 03.06.2026
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-06-10 2026-06-11 18710130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATUE 11458 INTERNET
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-06-10 2026-06-11 6810042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 111348 DT 30.5.2026
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-06-09 2026-06-10 7210130142026 Sherbime te tjera 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 up nr 08 dt 06.02.2026 fat nr 11490/2026 dt 03.06.2026 situacion
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-06-09 2026-06-10 8510042292026 Sherbime telefonike QFP 1004229 SHERBIM INTERNETI KONTRATE 53/3 DT 22.1.2026 PROK 53/2 DT 21.1.2026 FAT 11501 DT 3.6.2026 SITUACION 599 DT 2.6.2026
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-06-08 2026-06-09 18621460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET PRILL 26 FAT NR 10583 DT 30.04.26 KONTRATE NR 48 DT 13.10.25
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-06-08 2026-06-09 18810160222026 Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 11383 DT 30.05.2026
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-06-08 2026-06-09 18721460252026 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET `MAJ 26 FAT NR 11360 DT 30.05.26 KONTRATE NR 48 DT 13.10.25
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 84,333 2026-06-05 2026-06-08 8010042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.11381 DT.30.05.2026