Treasury Transactions 2019-2024

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 46,434,944.00 2,481 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 2024-11-13 2024-11-14 38421460172024 Sherbime telefonike telefon komunalja 2146017 fat 67068 dt 30.10.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-11-13 2024-11-14 63810130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT  7089 DT 31.10.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-11-12 2024-11-13 38710110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 7098 DT 31.10.2024
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-11-12 2024-11-13 17520200012024 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 6393 DT 30.09.2024, INTERNET
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-11-11 2024-11-13 121421070012024 Sherbime te tjera 2107001/Bashkia Durres Pagese Sherbim Interneti Tetor 2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-11-12 2024-11-13 11210100372024 Sherbime telefonike 3737 DEGA  E THESARIT VLORE 1010037 TELEFON TETOR 2024 FAT 7100 DT 31.10.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-11-11 2024-11-12 16110051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TEL VLORE  FAT  7059 DT 30.10.2024 TETOR 2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-11-08 2024-11-11 11321460142024 Sherbime telefonike Telefon internet tetor fat nr 7062 DT 30.10.24  TEATRI 2146014
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,165 2024-11-08 2024-11-11 21310290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS TETOR 2024 FAT NR 7174 DT 04.11.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-11-07 2024-11-11 41010121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 7057 dt 30.10.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-11-08 2024-11-11 14510121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE INTERNET KONT NR 330 DT 04.03.2024 FAT NR 7085 DT 30.10.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-11-07 2024-11-08 34310130602024 Sherbime te tjera Sherbim interneti Spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 7081 dt 30.10.2024
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2024-11-07 2024-11-08 60721590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 7079 dt 30.10.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,034 2024-11-07 2024-11-08 34210130602024 Sherbime telefonike Internet dhe televizor Spitali Psikiatrik 1013060 fat 7080 dt 30.10.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-11-07 2024-11-08 58110160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 7135 DT 01.11.2024, KONTR 285 DT 12.01.2024, SHERBIM INTERNETI NENTOR 2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-11-06 2024-11-07 10210121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI GUSHT   FAT.NR.7061 DT.30.10.2024 KONT.NR.212 DT.12.02.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-11-06 2024-11-07 14210130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,UP NR 21 DT 06.02.2024 FAT NR 7095/2024 DT 31.10.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-11-06 2024-11-07 59710121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 7111 DT 31.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 2,325 2024-11-05 2024-11-06 70810121252024 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1012125 POSTA FAT NR 7067 DT 30.10.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-11-01 2024-11-04 12310131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.7058/2024 DT.30.10.2024