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 51,702,312.00 2,722 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
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-05-23 2025-05-26 10310060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 2551 DT 30.04.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-05-22 2025-05-26 50521070012025 Sherbime te tjera 2107001/Bashkia Durres sherbim interneti Prill 2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,827 2025-05-22 2025-05-23 10210050702025 Sherbime telefonike Drejtori e Ujitjes dhe Kullimit Fier internet Prill  2025 up.21.02.2025 kontr.fat.2866/2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2025-05-22 2025-05-23 6010131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 2555 DT 30.04.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-05-22 2025-05-23 7410051302025 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON PRILL 2025 FAT 2525 DT 30.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-05-22 2025-05-23 10210161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN NDIHME INTERNET FAT 2519 DT 30.04.2025 KONTRATE 371 DT 8.2.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-05-22 2025-05-23 5210100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 2567 DT 30.04.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-05-21 2025-05-23 13910171392025 Sherbime telefonike 1017139-Emergjencat civile- shpenzime interneti   prill 2025 ft nr 2568/2025 dt 30.04.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-05-22 2025-05-23 15521460252025 Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET FAT.NR.2520 DT.30.04.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-05-19 2025-05-20 5810121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 2549 DT 30.04.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-05-14 2025-05-19 25021590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 2540 dt 30.04.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-05-14 2025-05-19 3521460302025 Sherbime telefonike internet shtepia e femijes 2146030 fat 2566 dt 30.04.2025
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 191,999 2025-05-14 2025-05-19 42010111362025 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAKETE INTERNETI ME IP STATIKE VPN PERSONALIZUAR PER 2025 KONTRATE 3056/3 DT 30.12.2024 NJOFITIM FITUES 20.12.2024 PROK 413 DT 2888/2 DT 19.12.2024 FAT 2550 DT 30.04.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-05-13 2025-05-14 13210160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 2687 dt 02.05.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-05-13 2025-05-14 22010130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 2552 DT 30.04.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-05-13 2025-05-14 22110130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 2553 DT 30.04.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-05-13 2025-05-14 5621460152025 Sherbime telefonike Telefon dhe internet prill fat nr 2571 dt 30.04.25  Qendra Kulturore 2146015
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-05-12 2025-05-13 7420200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 2483 DT 29.04.2025,INTERNET
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-05-09 2025-05-12 24810160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE LIK FAT 2646 DT 02.05.2025,KONTR 285 DT 12.01.2024, SHERBIM INTERNETI MAJ 2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-05-09 2025-05-12 17221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 2573 DT 30.04.2025