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
    •
  • Supplier List
    •
  • 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 Puke (3330) APT CABLE Puke 2,700 2023-01-20 2023-01-24 1621370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2022,FAT ELEK 12 DT 9.1.2023 ,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 2022-12-28 2022-12-29 22610120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET MARS 2022 FAT NR 84/2022 DT 15.03.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-12-28 2022-12-29 22710120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET GUSHT 2022 FAT NR 342/2022 DT 12.08.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 7,200 2022-12-19 2022-12-20 21510120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNETI SARANDE NENTOR DHE DHJETOR, PERMBLDHESE FATURASH DT. 07.12.2022
    Bashkia Sarande (3731) APT CABLE Sarande 156,000 2022-12-16 2022-12-19 63021380012022 Sherbime te printimit dhe publikimit Lik fat nr 559;556;513 dat07.12.2022,urdh prokure nr 16 dat 15.07.2022,ftesa e ofertes sistemi app-se,kontrat sherbimi dat 08.08.2022 per Bashkin Sr 2022
    Bashkia Tepelene (1134) APT CABLE Tepelene 15,000 2022-12-14 2022-12-16 73121420012022 Sherbime telefonike DETYRIM FT NR 225/13.12.2021 BASHKI TEPELENE
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2022-12-14 2022-12-15 46110130842022 Elektricitet lik fat 552/2022 date 07.12.2022, up nr 29 dt 30.03.2022
    Bashkia Tepelene (1134) APT CABLE Tepelene 15,000 2022-12-14 2022-12-15 73021420012022 Sherbime telefonike DETYRIM FT NR 224/13.12.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) APT CABLE Tepelene 15,000 2022-12-14 2022-12-15 73321420012022 Sherbime telefonike DETYRIM FT NR 227/13.12.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) APT CABLE Tepelene 15,000 2022-12-14 2022-12-15 73221420012022 Sherbime telefonike DETYRIM FT NR 226/13.12.2021 BASHKI TEPELENE
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-12-12 2022-12-13 73721370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR 2022,FAT ELEK 548 DT 7.12.2022 ,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
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2022-11-21 2022-11-22 31010130842022 Sherbime telefonike lik fat nr 442/514/2022,U.p nr 29dat 30.03.2022,pro ver dat 30.03.2022 per Spitalin Sr 2022
    Bashkia Konispol (3731) APT CABLE Sarande 21,000 2022-11-16 2022-11-17 29621560012022 Shpenzime per prodhim dokumentacioni specifik lik fat nr 407 date 16.09.2022 nga bashkia konispol
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-11-15 2022-11-16 67421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TETOR 2022,FAT ELEK 501 DT 8.11.2022 ,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
    Sp. Sarande (3731) APT CABLE Sarande 38,400 2022-10-28 2022-10-31 27010130842022 Elektricitet LIK SHERBIM INTERNETI NGA SPITALI SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-10-17 2022-10-18 16610120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SHTATOR 2022, FAT NR 432/2022, DT. 04.10.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-10-11 2022-10-13 62221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHTATOR 2022,FAT ELEK 430 DT 4.10.2022 ,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 2022-09-30 2022-10-04 46321380012022 Sherbime te sigurimit dhe ruajtjes lik fat nr 408 dat 16.09.2022,u-prok nr 16 dat 15.07.2022,kontrate sherbimidat 08.08.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-09-19 2022-09-20 15110120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNETI SARANDE GUSHT 2022, FAT NR 395/2022, DT. 14.09.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-09-16 2022-09-19 57821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2022,FAT ELEK 393 DT 14.09.2022 ,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