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 49,894,639.00 2,650 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 2025-04-02 2025-04-03 15810121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 1788 DT 31.3.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-04-02 2025-04-03 4410121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 1799 DT 31.03.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-04-02 2025-04-03 2921460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERET MARS 2025 FAT 1807 DT 31.3.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-04-02 2025-04-03 12910110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 1831 DT 01.04.2025
    Qarku Vlore (3737) NISATEL Vlore 44,889 2025-04-02 2025-04-03 5520370012025 Sherbime telefonike 2037001 QARKU VLORE SHERBIM TELEFONI KONT.NR.901 DT.04.06.2025 FAT.NR.1811 DT.31.03.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-04-01 2025-04-02 3410131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.1793 DT.31.03.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-03-27 2025-03-28 5310140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARJE APARATE PAISJE TEKNIKE FAT.NR.3266 DT.13.03.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,322 2025-03-21 2025-03-28 8110130602025 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI SHKURT KONT NR 4 DT 16.01.2025 FAT NR 1433 DT 10.03.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-03-21 2025-03-25 2910120702025 Sherbime telefonike 1012070 DRTK VLORE  FATURE INTERNET TELEFON SHKURT FAT NR 1188 DT 28.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 5,996 2025-03-21 2025-03-25 4310161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Shpenzime interneti fat.nr 1229 dt.03.03.2025 kont.nr.371 dt.18.02.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 24,660 2025-03-21 2025-03-25 8010130602025 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI JANAR KONT NR 4 DT 16.01.2025 FAT NR 1431 DT 10.03.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-03-20 2025-03-21 9910160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 1182/2025 dt 28.2.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-03-17 2025-03-19 7010171382025 Sherbime telefonike 1017139-Emergjencat civile- Internet Vlore Shkurt 2025 Ft 11186 dt 28.2.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-03-17 2025-03-18 12810160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT NR 1270/2025 DT 04.03.2025 SIPAS KONTRATES NR 285 DT 12.01.2024,SHERBIME INTERNETI MARS 2025,SHERBIME TELEFONIKE INTERNET PER PERIUDHEN MARS 2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-03-17 2025-03-18 8221460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFON INTERNET FAT 1137 DT 27.2.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-03-17 2025-03-18 20821460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL SHKURT 2025 BASHKIA ARSIM SIPAS PERMBLEDHESESE
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-03-13 2025-03-17 2710121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 1143 DT 27.2.25
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-03-13 2025-03-17 6610160742025 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 1142 DT 27.02.2025 URDH NR 40 DT 11.03.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-03-12 2025-03-13 12121590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001  INTERNET SHKURT 2025  FAT  1166 DT 27.2.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-03-10 2025-03-11 3510160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / LIK FAT 1271