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 62,851,883.00 3,207 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
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-06-04 2026-06-05 15621460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 11371 DT 30.05.26
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-06-04 2026-06-05 10121460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET MAJ FAT NR 11367 DT 30.05.26
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 48,982 2026-06-04 2026-06-05 7410042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI  FAT.NR.11365 DT.30.05.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-06-02 2026-06-03 5610131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET SHKURT FAT. NR.11372 DT.30.05.2026
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-06-01 2026-06-02 11320370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 11370 DT 30.05.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,442 2026-05-26 2026-05-28 12110130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI FIKS UP NR 1 DT 19.01.2026 KONT NR 10 DT 09.03.2026 FAT NR 10937 DT 12.05.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-05-26 2026-05-28 14410160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 64 DT 21.05.2026 FAT NR 10588 DT 30.04.2026
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-05-26 2026-05-28 5421460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON PRILL 2026,FAT NR 10622 DT 30.04.26
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 28,000 2026-05-25 2026-05-26 11410161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET KONT NR.416 DT.23.02.2026 FAT.NR.10835 DT.09.05.2026
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-05-21 2026-05-22 6910051302026 Sherbime telefonike 3737 AKU VLORE 1005130  TELEFON PRILL 2026 FAT 10587 DT 30.04.2026
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2026-05-21 2026-05-22 6410100372026 Sherbime telefonike DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 10618 dt 30.04.2026 PRILL 2026
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-05-21 2026-05-22 13221460172026 Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 10596 DT 30.04.26
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2026-05-19 2026-05-21 15010160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, sipas fat 10616 dt 30.4.26
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-05-18 2026-05-21 14510171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet prill 2026 Ft 10619 dt 30.4.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 58,889 2026-05-19 2026-05-20 11810130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 10837 DT 09.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-05-19 2026-05-20 6010131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 10609 DT 30.04.2026
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-05-15 2026-05-18 16210110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  SHERBIM INTERNETI FAT.NR.10615 DT.30.04.2026 PRILL 2026
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,871 2026-05-15 2026-05-18 45410042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.10595 DT.30.04.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-05-14 2026-05-15 24910130242026 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 5696 DT 30.12.2025 FAT NR 10608 DT 30.04.2026
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-05-13 2026-05-14 6010160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 10739