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
    •
  • 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 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 6,600 2024-09-09 2024-09-10 9210121642024 Sherbime telefonike lik faturen e internetit gusht  2024 Shkolla A.A Sarande
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 1,200 2024-09-09 2024-09-10 20110160522024 Sherbime telefonike SHERBIME INTERNETI FAT 590 DT 06.09.2024 NGA POLICIA SR
    Zyra e administrimit dhe kordinimit Butrint (3731) APT CABLE Sarande 90,000 2024-09-06 2024-09-09 9310120172024 Sherbime te tjera SHERBIM INTERNETI FAT NR 549 DT 16.08.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 4,800 2024-08-27 2024-08-29 18910160522024 Sherbime telefonike SHERBIME INTERNETI FAT 444,537 DT 31.07.2024 NGA POLICIA SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 2,400 2024-08-12 2024-08-13 8510121642024 Sherbime telefonike lik faturen e internetit   korrik  2024 Shkolla A.A Sarande
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2024-08-01 2024-08-02 8110121642024 Sherbime telefonike lik faturen nr 445 data 10.07.  2024 Shkolla A.A Sarande
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-07-29 2024-07-30 29421380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 456 DT 10.07.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Bashkia Konispol (3731) APT CABLE Sarande 147,704 2024-07-24 2024-07-25 20321560012024 Shpenzime per prodhim dokumentacioni specifik SHPENZIME TEL DHE INTERNET FAT NR 476,477 DT 19.07.2024 NGA BASHKIA KONISPOL
    Bashkia-Seksioni Ekonomik (3731) APT CABLE Sarande 72,000 2024-07-12 2024-07-15 8621380072024 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME INTERNETI FAT NR 433 DT 12.07.2024, UP NR 8 DT 28.06.2024, PV, KONTRATE SHERBIMI NGA SEK.EKONOMIK SR
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-07-08 2024-07-09 25121380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 395 DT 27.06.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-06-27 2024-06-28 11010120702024 Sherbime telefonike 3737  1012070 DRTK VLORE PAGESE INTERNETI QERSHOR 2024 FAT NR 347/2024 DT 11.06.2024
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2024-06-20 2024-06-21 14310160522024 Sherbime telefonike sherbim interneti fat nr 367 dt 11.06.2024 nga policia sr
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-05-10 2024-05-14 6810120702024 Sherbime telefonike DREJTORIA E TRASHEGIMISE KULTURORE 1012070 PAGES INTERNETI PRILL  2024 FAT NR 221/2024 DT 09.04.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2024-05-09 2024-05-10 4610121642024 Sherbime telefonike lik internet  prill 2024 Shkolla A.A Sarande
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2024-04-29 2024-04-30 9110130842024 Sherbime telefonike Lik detyrime prapambetur fat nr 19,80 dat 11.01.2024,u prokur nr 49 dat 29.03.2023,proces verbal dat 30.03.2023,formular oferte ekonomike nr 203/2  dat 24.02.2023, kontrat sherbimi nr 317 prot date 31.03.2023,per Spitalin Sr 2024
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2024-04-29 2024-04-30 9310130842024 Sherbime telefonike Lik fat nr 141 dat 08.03.2024,kontrat sherbimi nr 317 prot dat 31.03.2023 per Spitalin Sr 2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 21,500 2024-04-12 2024-04-23 3110121642024 Sherbime telefonike lik sherbimin e internetit mars 2024 Shkolla A.Athanas Sarande
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-03-26 2024-03-27 3910120702024 Sherbime telefonike 3737 1012070 DRTK VLORE PAGESE INTERNETI MARS 2024 FAT NR 139/2024 DT 08.03.2024
    Bashkia Konispol (3731) APT CABLE Sarande 34,900 2024-02-23 2024-02-26 4121560012024 Shpenzime per prodhim dokumentacioni specifik SHERBIM INTERNETI FAT NR 3 DT 12.02.2024 NGA BASHKIA KONISPOL
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-02-07 2024-02-08 1110120702024 Sherbime telefonike DREJTORIA E TRASHEGIMISE KULTURORE 1012070 PAGES INTERNETI JANAR 2024