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 APT CABLE All 3,487,888.00 197 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
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-08-04 2023-08-07 41021380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 436 DT 02.08.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Sp. Sarande (3731) APT CABLE Sarande 28,800 2023-07-18 2023-07-21 16710130842023 Elektricitet SHERBIM INTERNETI FAT NR 16,85,148 NGA SPITALI SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 7,200 2023-07-19 2023-07-20 13610120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE MAJ QERSHOR 2023,PERMBLEDHESE FATURA
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-07-14 2023-07-17 36721380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 396 DT 08.07.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Bashkia-Seksioni Ekonomik (3731) APT CABLE Sarande 72,000 2023-07-12 2023-07-13 10821380072023 Shpenzime per te tjera materiale dhe sherbime operative lik sherbim interneti fat nr 409 dt 12.07.2023, up dt 12.07.2023, pv dorezimi nga seksioni ekonomik sr
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-06-16 2023-06-19 29821380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 317 DT 09.06.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-05-12 2023-05-15 19021370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PRILL 2023,FAT ELEK 252 DT 09.05.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-05-12 2023-05-15 21721380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 259 DT 09.05.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-05-09 2023-05-10 8910120702023 Sherbime telefonike 3737 1012070 DRTK VLORE PAGESE INTERNETI SARANDE PRILL 2023 FAT 203 DT 12.04.2023
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-04-18 2023-04-19 17521380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 209 DT 12.04.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-04-14 2023-04-18 14721370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MARS 2023,FAT ELEK 201 DT 12.4.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Bashkia Konispol (3731) APT CABLE Sarande 36,000 2023-04-11 2023-04-12 9721560012023 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 388 DT 14.02.2023 SHERBIM TELEFONI DHE INTERNETI NGA BASHKIA KONISPOL
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-03-21 2023-03-24 11121380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 151 DT 08.03.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-03-16 2023-03-17 9721370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2023,FAT ELEK 144 DT 8.3.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-03-10 2023-03-13 5010120702023 Sherbime telefonike 3737 1012070 DRTK VLORE FATURE INTERNETI SRANDE FAT NR 146 DT 08.03.2023
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-02-20 2023-02-21 5821380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 88 DT 06.02.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-02-17 2023-02-20 5521370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2023,FAT ELEK 81 DT 6.2.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-02-15 2023-02-16 2810120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE JANAR 2023, FAT NR. 83/2023, DT. 06.02.2023
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-02-02 2023-02-03 2821380012023 Sherbime te printimit dhe publikimit LIK FAT NR 27 DT 10.01.2023, UP 16 DT 15.07.2022,SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT, FTESE PER OFERTE , NJOFTIM FITUESI NGA BASHKIA SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-01-24 2023-01-25 1410120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE JANAR 2023, FAT NR. 14/2023, DT. 09.01.2023