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 APT CABLE All 5,529,361.00 314 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2026-02-19 2026-02-20 2010042612026 Sherbime telefonike Sherbim interneti sipas fat 133dt 04.02.26,kontrata 69 dt 30.04.25 Shkolla ekonomike SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-02-18 2026-02-19 1110120702026 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI JANAR 2026 KONTRATE E PERHERSHME FAT NR 52/2026 DT 09.01.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-02-18 2026-02-19 1510120702026 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI SHKURT 2026 KONTRATE E PERHERSHME FAT NR 132/2026 DT 04.02.2026
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2026-02-17 2026-02-18 8610130842026 Sherbime te tjera Sherbim interneti sipas UP 29 dt 25.02.25,kontrata 378 prot. dt 28.03.25,fat 148/2026 dt 04.02.26.Spitali SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2026-02-16 2026-02-17 2210111562026 Sherbime telefonike FATURE TELEFONI NR 142 DT 04.02.2026 UNIVERSITETI SR
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-02-13 2026-02-16 6621380012026 Sherbime telefonike FATURE INTERNETI NR 143 DT 04.02.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-02-12 2026-02-13 6321430012026 Sherbime telefonike INTERNET FT NR 64 DT 09.01.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-02-12 2026-02-13 6421430012026 Sherbime telefonike INTERNET FT NR 135 DT 04.02.2026 BASHKI MEMALIAJ
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2026-01-30 2026-02-02 1310130842026 Sherbime te tjera Lik sherbim internet,UP nr 29 dt 25.02.2025,kontrat nr 378 dt 28.03.2025,fat nr 51 dt 09.01.2026 per Spitalin sr 2026
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 4,800 2026-01-29 2026-01-30 2510160522026 Sherbime telefonike SHERBIM INTERNETI FAT NR 60 DT 09.01.2026 POLICIA SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2026-01-14 2026-01-15 710042612026 Sherbime telefonike Sherbim interneti sipas fat 590dt 09.01.26,kontrata 69 dt 30.04.25 Shkolla ekonomike SR
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-12-24 2025-12-29 64421430012025 Sherbime telefonike SHERBIME INTERNETI  FT NR 726 DT 08.10.2025 BASHKI MEMALIAJ
    Qendra Ekonomike Kultures (3731) APT CABLE Sarande 17,400 2025-12-24 2025-12-29 1612101380022025 Shpenzime per te tjera materiale dhe sherbime operative sherbim interneti ne stadium,fat 954/2025 dt 27.11.25,UP 18 dt 04.11.25,Kontrata dt 06.11.25,PV dt 06.11.2525 Qendra Kulturore SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-12-18 2025-12-19 14110111562025 Sherbime telefonike Lik telefon fat nr 987 dt 08.12.2025 per Universitetin tiranes filiali sr 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-12-16 2025-12-17 20610120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNET NENTOR FAT NR 9712025 DT 05.12.2025 KONT E PERHERSHME
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-12-16 2025-12-17 55910130842025 Sherbime te tjera Lik sherbim interneti,fat nr 974 dt 05.12.2025,UP nr 29 dt 25.02.2025,kontrata sherbimi nr 378 prot dt 28.03.2025 per Spitalin Sr 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-12-11 2025-12-16 15810042612025 Sherbime telefonike sherbime interneti,fat 984 dt 08.12.25 Nentor. Shkolla Ekonomike SR
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2025-12-12 2025-12-15 60421430012025 Sherbime telefonike INTERNET TETOR BASHKI MEMALIAJ
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-11-26 2025-11-27 31010160522025 Sherbime telefonike INTERNETI FAT NR 839 DT 15.11.2025 POLICIA SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-11-21 2025-11-25 13110111562025 Sherbime telefonike Lik telefoni,fat nr 845 dat 17.11.2025 per Uet filiali Sr 2025