Treasury Transactions 2019-2025

Treasury Branch:

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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 4,695,793.00 247 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
    Gjykata e rrethit Permet (1128) APT CABLE Permet 3,000 2019-09-17 2019-09-18 14110290322019 Sherbime telefonike GJYKATA PERMET FAT NR 361 NR SER 78699411 DT 18.08.2019
    Universitet "E. Çabej", Gjirokaster (1111) APT CABLE Gjirokaster 11,820 2019-09-10 2019-09-11 34710111082019 Sherbime telefonike 1011108 Universiteti Gjirokaster internet gusht 2019 fat nr 409 dt 29.08.2019 nr ser 78699459 kontr nr 267 prot dt 15.02.2019
    Zyra Arsimore Sarandë (3731) APT CABLE Sarande 15,000 2019-09-04 2019-09-06 16510111332019 Sherbime te tjera shp interneti nga zyra arsimore
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) APT CABLE Gjirokaster 2,300 2019-08-28 2019-08-29 45324520012019 Sherbime telefonike 2452001, Bashkia Dropull. internet korrik 2019 fat nr 365 dt 12.08.2019 nr ser 78699415 kontr 331/1 prot dt 18.02.2019
    Universitet "E. Çabej", Gjirokaster (1111) APT CABLE Gjirokaster 11,820 2019-08-05 2019-08-06 29510111082019 Sherbime telefonike 1011108 Universiteti Gjirokaster internet korrik 2019 fat nr 315 dt 19.07.2019 nr ser 78699365 kontr 267 prot dt 15.02.2019
    Gjykata e rrethit Permet (1128) APT CABLE Permet 3,000 2019-07-29 2019-07-30 12110290322019 Sherbime telefonike GJYKATA PERMET FAT NR 280 NR SER78695530 DT 11.07.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) APT CABLE Gjirokaster 2,300 2019-07-16 2019-07-17 38824520012019 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr. 285, seria nr. 78695535,dt.11.07.2019.
    Drejtoria e shendetit publik Permet (1128) APT CABLE Permet 1,500 2019-07-10 2019-07-11 8610130402019 Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETSOR PERMET SHERBIME NJOFTIMI DHE PUBLIKIMI FAT NR 2 NR SER 74735956 DT 28.05.2019 U PROK NR 10 DT 21.05.2019
    Drejtoria e shendetit publik Permet (1128) APT CABLE Permet 1,500 2019-07-10 2019-07-11 8110130402019 Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETSOR PERMET SHERBIME NJOFTIMI DHE PUBLIKIMI FAT NR 3 NR SER 74735953 DT 05.04.2019 U PROK NR 3 DT 05.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) APT CABLE Gjirokaster 23,640 2019-07-10 2019-07-11 24010111082019 Sherbime telefonike 1011108 Universiteti Gjirokaster. Sherbim interneti, fatura nr. 215, seria 77094465, dt. 12.06.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) APT CABLE Gjirokaster 2,300 2019-06-24 2019-06-25 33024520012019 Sherbime telefonike 2452001, Bashkia Dropull.Internet Maj 2019, fatura nr. 214,nr.serie 77094464,dt. 12.06.2019.
    Zyra Arsimore Sarandë (3731) APT CABLE Sarande 15,000 2019-06-20 2019-06-21 12610111332019 Sherbime te tjera bileta mesuesve nga zyra arsimore
    Gjykata e rrethit Permet (1128) APT CABLE Permet 3,000 2019-06-19 2019-06-20 10510290322019 Sherbime telefonike GJYKATA PERMET FAT NR 209 NR SER 77094459 DT 12.06.2019
    Universitet "E. Çabej", Gjirokaster (1111) APT CABLE Gjirokaster 23,640 2019-06-11 2019-06-12 20410111082019 Sherbime telefonike 1011108 Universiteti Gjirokaster internet maj 2019 fat nr 161 dt 10.05.2019 nr ser 77094411
    Zyra Arsimore Sarandë (3731) APT CABLE Sarande 30,000 2019-06-10 2019-06-11 9310111332019 Sherbime te tjera shp interneti nga zyra arsimore
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) APT CABLE Gjirokaster 2,300 2019-05-16 2019-05-17 26424520012019 Sherbime telefonike 2452001, Bashkia Dropull. Internet , fatura nr. 143, dt. 09.05.2019, nr.serie 74720943. Kontrata nr. 331/1 prot, dt. 18.02.2019.
    Gjykata e rrethit Permet (1128) APT CABLE Permet 3,000 2019-05-15 2019-05-16 8610290322019 Sherbime telefonike GJYKATA PERMET FAT NR 106 NR SER 74720906 DT 19.04.2019
    Gjykata e rrethit Permet (1128) APT CABLE Permet 3,000 2019-05-15 2019-05-16 8710290322019 Sherbime telefonike GJYKATA PERMET FAT NR 134 NR SER 74720934 DT 08.05.2019
    Zyra Arsimore Përmet (1128) APT CABLE Permet 34,461 2019-05-07 2019-05-08 11810111092019 Sherbime telefonike ARSIMI PERMET FAT NR 105 NR SER 74720905 DT 19.04.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) APT CABLE Gjirokaster 4,600 2019-04-26 2019-04-30 21724520012019 Sherbime telefonike 2452001, Bashkia Dropull. Internet , fatura nr.95,dt.18.04.2019,seria 73310295. Kontrate nr. 331/1 prot,dt.18.02.2019.