Treasury Transactions 2019-2025

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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
    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
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-08-26 2022-08-29 52521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK KORRIK 2022,FAT ELEK 340 DT 12.08.2022 ,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
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-08-10 2022-08-11 10510120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE KORRIK 2022, FAT NR 297/2022, DT. 11.07.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-07-21 2022-07-26 47721370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK QERSHOR 2022,FAT ELEK 295 DT 11.07.2022 ,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
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-07-13 2022-07-14 10310120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE QERSHOR 202, FAT NR 249/2022, DT. 17.06.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-06-21 2022-06-23 44221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MAJ 2022,FAT ELEK 255 DT 17.06.2022 ,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-Seksioni Ekonomik (3731) APT CABLE Sarande 96,000 2022-06-15 2022-06-17 8721380072022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 198 dat 19.05.2022,proc-verbal blerjeje dat 19.05.2022,kerkes blerja dat 12.05.2022
    Bashkia Sarande (3731) APT CABLE Sarande 120,000 2022-05-18 2022-05-20 20521380012022 Sherbime te printimit dhe publikimit LIK FAT DAT 12.05.2022 NGA BASHKIA SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-05-16 2022-05-17 7110120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE MAJ 2022, FAT NR. 182/2022, DT. 12.05.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2022-04-27 2022-04-29 5210120702022 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE PRILL 2022, FAT NR 148/2022, DT. 19.04.2022
    Bashkia Sarande (3731) APT CABLE Sarande 60,000 2022-04-26 2022-04-27 15821380012022 Sherbime te tjera lik fat nr 151 dat 19.04.2022,u-prok nr 5 dat 06.05.2021 nga bashkia sr