Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All APT CABLE All 5,650,811.00 333 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-05-13 2026-05-14 6210120702026 Sherbime telefonike 1012070 DRTK VLORE IINTERNET MAJ FAT NR 394/2026 DT 06.05.2026 KONTRATE E PERHERSHNE
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-05-12 2026-05-13 22721380012026 Sherbime telefonike FATURE INTERNETI NR 404 DT 07.05.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2026-05-07 2026-05-08 21310130842026 Sherbime te tjera sherbim interneti,up nr 29 dt 25.02.2025,kontrata sherbimi nr 378 prot dt 28.03.2025,fat nr 396 dt 07.05.2026 per spitalin sr 2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-04-23 2026-04-24 4810120702026 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI PRILL FAT NR 324 DT 09.04.2026 KONTRSTE E PERHERSHME
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2026-04-17 2026-04-20 12110160522026 Sherbime telefonike SHERBIM INTERNETI FAT NR 331 DT 09.04.2026 POLICIA SR
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-04-17 2026-04-20 17021380012026 Sherbime telefonike FATURE INTERNETI NR 335 DT 09.04.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-04-16 2026-04-17 17021430012026 Sherbime telefonike INETERNET MARS BASHKI MMEMALIAJ
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2026-04-16 2026-04-17 5110111562026 Sherbime telefonike Lik shpenzim telefonin,fat nr 332 dt 09.04.2026 per universitetin tiranes filiali sr 2026
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-04-16 2026-04-17 17121430012026 Sherbime telefonike INETERNET  BASHKI MMEMALIAJ
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2026-04-14 2026-04-16 18310130842026 Sherbime te tjera Lik sherbim interneti,Up nr 29 dt 25.02.2025,kontrat sherbimi nr 378 prot dt 28.03.2025,fat nr 326 dt 09.04.2026 per spitalin sr 2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2026-04-15 2026-04-16 4910042612026 Sherbime telefonike Sherbim interneti sipas fat 346 dt 10.04.26,kontrata 69 dt 30.04.25 Shkolla ekonomike SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2026-03-19 2026-03-25 3210111562026 Sherbime telefonike Lik telefonin,fat nr 251 dt 07.03.2026 per univers tiranes filiali sr 2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2026-03-19 2026-03-24 3410042612026 Sherbime telefonike Lik internetin,fat nr 249 dt 07.03.2026,kontrata nr 69 dt 30.04.2025 per shkol ekonomike a athanas sr 2026
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2026-03-11 2026-03-12 7510160522026 Sherbime telefonike SHERBIM INTERNETI FAT NR 250 DT 07.03.2026 POLICIA SR
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-03-05 2026-03-06 9121380012026 Sherbime telefonike FATURE INTERNETI NR 209 DT 03.03.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-03-04 2026-03-05 2210120702026 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE NR 102/2025 DT 06.02.2025 DETYRIM I PRAPAMBETUR NR 2 DT 04.03.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-03-04 2026-03-05 2410120702026 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE NR 711/2025 DT 08.10.2025 DETYRIM I PRAPAMBETUR NR 4 DT 04.03.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-03-04 2026-03-05 2310120702026 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE NR 219/2025 DT 04.04.2025 DETYRIM I PRAPAMBETUR NR 3 DT 04.03.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-03-04 2026-03-05 2110120702026 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE NR 26/2025 DT 11.01.2025 DETYRIM I PRAPAMBETUR NR 1 DT 04.03.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2026-02-19 2026-02-20 2010042612026 Sherbime telefonike Sherbim interneti sipas fat 133dt 04.02.26,kontrata 69 dt 30.04.25 Shkolla ekonomike SR