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
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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 5,112,593.00 282 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 Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48121430012025 Elektricitet INTERNET FT 497.15.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48221430012025 Elektricitet INTERNET FT 572.11.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48321430012025 Sherbime telefonike INTERNET FT 642.09.09.2025 BASHKI MEMALIAJ
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-09-22 2025-09-23 23810160522025 Sherbime telefonike LIK INTERNET FAT NR 638 DAT 09.09.2025,PER POLICIN SR 2025
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-09-17 2025-09-18 10410111562025 Sherbime telefonike lik telefoni fat nr 637 dat 09.09.2025 per UEt Fl Sr 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-09-15 2025-09-16 10910121642025 Sherbime telefonike Likujdojme internetin gusht  2025 Shkolla Ekonomike
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-09-11 2025-09-12 39310130842025 Sherbime te tjera Lik sherbime interneti fat nr 631 dat 09.09.2025,urdher prokur nr 29 dat 25.02.2025,kontrat sherbimi nr 378 dat 28.03.2025,per Spitalin Sr 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-09-09 2025-09-10 14810120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI GUSHT 2025 FAT NR 557 DT 11.08.2025 KONTRATE E PERHERSHME
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-08-27 2025-08-28 21210160522025 Sherbime telefonike FAT INTERNETI NR 566 DT 11.08.2025 NGA POLICIA SR
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2025-08-22 2025-08-25 32610130842025 Sherbime te tjera lik sherbim interneti fat nr 484,559 dt 15.07.2025, up nr 29 dt 25.02.2025,kontrat sherbimi nr 378 prot dt 28.03.2025 nga spitali sr 2025
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-08-19 2025-08-21 9510111562025 Sherbime telefonike Lik telef fat nr 568 dat 11.08.2025 per UET FL SR 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-08-18 2025-08-19 9810121642025 Sherbime telefonike Likujdojme unternetin korrik 2025 Shkolla Ekonomike
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-07-30 2025-07-31 18510160522025 Sherbime telefonike interneti fat nr 490 dt 15.07.2025 nga policia sr
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-07-25 2025-07-28 8510111562025 Sherbime telefonike Lik telef fat nr 492 dat 15.07.2025 per UET FL SR 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-07-23 2025-07-24 11910120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI QERSHOR 2025 FAT NR 482 DT 15.07.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-07-18 2025-07-21 8610121642025 Sherbime telefonike Likujdojme faturen e sherbim interneti qershor 2025 Shkolla Ekonomike
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-06-26 2025-06-27 7310111562025 Sherbime telefonike Lik telef fat nr 369 dat 10.06.2025 per UET FL SR 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-06-25 2025-06-26 9310120702025 Sherbime telefonike 1012070 DRTK VLORE  PAGESE INTERNETI FAT NR 359 DT 10.06.2025
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-06-24 2025-06-25 243 10130842025 Sherbime te tjera lik sherbim interneti fat nr 361 dt 10.06.2025, up nr 29 dt 25.02.2025, proces verbali dat 25.02.2025, kontrat sherbimi nr 378 prot dt 28.03.2025 nga spitali sr 2025
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-06-16 2025-06-17 14210160522025 Sherbime telefonike SHERBIM INTERNETI FAT NR 367 DT 10.06.2025 NGA POLICIA SR