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 58,845,552.00 3,025 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
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 19,899 2026-01-07 2026-01-08 14410042602025 Sherbime te tjera SHKOLLA TEGTARE 1004260 Sherbime interneti fat.nr.8686 dt.23.12.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,172 2026-01-06 2026-01-07 21110100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 8859 DT 31.12.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2026-01-06 2026-01-07 49010160222025 Sherbime te tjera 1016022 DREJTORI E POLICISE VLORE SHERBIM INTERNETI KONT NR 2636 DT 03.04.2025 FAT NR 8606 DT 28.11.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-01-05 2026-01-06 31621460172025 Sherbime telefonike TELEFON INTERNET NENTOR 2025 FAT NR 8101 DT 28.11.25 ND SHERBIMEVE PUBLIKE 2146017
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-01-05 2026-01-06 19910051302025 Sherbime telefonike 3737 AKU 1005130 TELEFON DHJETOR 2025 FAT 8839 DT 30.12.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-12-31 2026-01-06 5110042102025 Sherbime telefonike 1004210 Ad Qend ISHP,lik telefon,fat nr 8646 dt 20.12.2025,klenti 310001949511
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-12-31 2026-01-05 64610042132025 Sherbime telefonike 2025-1004213/ZYRA E PUNES-SHP TELEFONI+MIREMBAJTJE DHJETOR 2025 LIK FAT 8597 DT 18.12.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-12-30 2025-12-31 31510060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 18.12.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-12-30 2025-12-31 15221460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet dhjetor 2025 fat 8774 DT 25.12.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,306 2025-12-30 2025-12-31 20310100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE  SHPENZIME TELEFONI FAT NR 8644 DT 20.12.2025 KONT NR 01 DT 01.01.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-12-24 2025-12-29 13810131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON DHJETOR 2025  FAT NR 8647 DT 20.12.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-12-24 2025-12-29 27510130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI DETYRIM I PRAPAMBETUR FAT NR 6606/2025 DT 29.09.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-12-24 2025-12-29 48110160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 8126/2025 dt 28.11.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-12-24 2025-12-29 16421460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 8688 DT 23.12.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-12-22 2025-12-24 145921070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Dhjetor 2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-12-22 2025-12-24 146121070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti nentor 2025
    Bashkia Selenice (3737) NISATEL Vlore 29,890 2025-12-23 2025-12-24 70421590012025 Sherbime telefonike BASHKIA SELENICE 2159001 SHERBIM INTERNETI FAT 8627 DT 19.12.2025 KONTR 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) NISATEL Vlore 44,850 2025-12-23 2025-12-24 70521590012025 Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 8198 DT 02.12.2025 KONT 2335/3 DT 15.10.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-12-23 2025-12-24 21420200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.7434 dt. 31.10.2025 INTERNET
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,828 2025-12-23 2025-12-24 26510050702025 Te tjera materiale dhe sherbime speciale INTERNET PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 8599 DT 18/12/2025