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 48,152,776.00 2,566 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 Selenice (3737) NISATEL Vlore 29,889 2025-01-14 2025-01-15 71921590012024 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 SHERBIM INTERNETI DHJETOR 2024 FAT 178 DT 26.12.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2025-01-14 2025-01-15 84710130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 227 DT 28.12.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-01-14 2025-01-15 13010100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 211 DT 27.12.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2025-01-10 2025-01-13 46321460172024. Sherbime telefonike shpenzime telefon internet 2146017 Ndermarja e Sherbimeve Publike Vlore fat nr 172/2024 dt 26.12.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2025-01-10 2025-01-13 30410140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRRAMRJE APARATE PAJISJE TEKNIKE DHJETOR 2024 FAT 194 DT 27.12.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-01-10 2025-01-13 12321460302024 Sherbime telefonike 2146030 SHTEPIA E FEMIJES VLORE PAGESE DHJETOR 2024 FAT 210 DT 27.12.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2025-01-09 2025-01-10 12510121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI GUSHT   FAT.NR.163 DT.26.12.2024 KONT.NR.212 DT.12.02.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-01-06 2025-01-09 48610121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 158 dt 26.12.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,158 2025-01-07 2025-01-08 19710100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 156 DT 26.12.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,034 2024-12-31 2025-01-06 42710130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 261 dt 31.12.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-12-31 2025-01-06 42610130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 260 dt 31.12.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-12-30 2024-12-31 46410160222024 Sherbime te tjera sherbim interneti drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 129 dt 24.12.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-12-30 2024-12-31 75510121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 205 DT 27.12.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2024-12-30 2024-12-31 18210121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ INTERNET FAT 209 DT 27.12.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 45,600 2024-12-30 2024-12-31 42110130602024 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE SHTRIM .INSTALIM UP NR 49 DT 11.11.2024 FAT NR 8052 DT 30.12.2024 NJOFT FIT  DT 12.11.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-12-30 2024-12-31 43910110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 200 DT 27.12.2024
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,996 2024-12-31 2024-12-31 90010121252024 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1012125 TELEFONI FAT NR 226 DT 28.12.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-12-30 2024-12-31 46621460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFON INTERNET  FAT 153 DT 26.12.2024
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 195,555 2024-12-30 2024-12-31 111410111362024 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAKETE INTERNETI PER VITIN 2024 KONTRATE 2396/1 DT 29.12.2023 PV NJOFTIM FITUES 2396/6 DT 21.12.2023
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-12-27 2024-12-30 15621460142024 Sherbime telefonike Telefon internet dhjetor fat nr 168 DT 26.12.24  TEATRI 2146014