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 60,345,650.00 3,081 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
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2026-02-25 2026-02-26 9110042132026 Sherbime telefonike 2026- AKPA -- NXITJE PUNESIMI TELEFON LIK FAT 1195
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-02-24 2026-02-25 2720200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 655 DT 31.01.2026,KON NR 62 DT 20.01.2026,SHPENZIME PER INTERNETIN
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2026-02-24 2026-02-25 2110100372026 Sherbime telefonike DEGA E THESARIT 1010037 TELEFON JANAR 2026 FAT 914 DT 10.02.2026
    Spitali Vlore (3737) NISATEL Vlore 120,389 2026-02-24 2026-02-25 5610130242026 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 5696 DT 30.12.2025 FAT NR 1116 DT 17.02.2026
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,699 2026-02-23 2026-02-24 2210100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 663 DT 31.01.2026
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-02-20 2026-02-23 1121460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON JANAR 2026,FAT NR 920 DT 10.02.26
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-02-19 2026-02-20 1410131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET 665 DT.31.01.2026
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11421460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TEL NENTOR 2025, UB NR.222, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 10,200 2026-02-18 2026-02-19 2310161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT.NR.661 DT.31.01.2026
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11521460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI DHJETOR 2025, UB NR.221, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11621460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI JANAR 2026, UB NR.220, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2026-02-18 2026-02-19 2210161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET KONT NR.371 DT.18.02.2025 FAT.NR.660 DT.31.01.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-02-18 2026-02-19 1410120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON JANAR 2026 FAT NR 918/2026 DT 10.02.2026
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,883 2026-02-18 2026-02-19 2710290402026 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON JANAR FAT NR  932 DT 10.02.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-02-18 2026-02-19 1310120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON DHJETOR 2025 FAT NR 8773/2025 DT 25.12.2025 KONTRATE E PERHERSHME
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-02-17 2026-02-18 3110140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057   QIRAMARJE APARTE TEKNIKE JANAR 2026 FAT 902 DT 10.2.202 KONTRATE 106 DT 5.1.2026
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-02-16 2026-02-17 2110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  772
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-02-16 2026-02-17 2210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  773
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-02-16 2026-02-17 2920370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 699/2026 DT 02.02.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-02-13 2026-02-17 3910171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet dhjetor 2025 Ft 8771 dt 25.12.2025