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
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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 5,458,211.00 303 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 2025-12-24 2025-12-29 64421430012025 Sherbime telefonike SHERBIME INTERNETI  FT NR 726 DT 08.10.2025 BASHKI MEMALIAJ
    Qendra Ekonomike Kultures (3731) APT CABLE Sarande 17,400 2025-12-24 2025-12-29 1612101380022025 Shpenzime per te tjera materiale dhe sherbime operative sherbim interneti ne stadium,fat 954/2025 dt 27.11.25,UP 18 dt 04.11.25,Kontrata dt 06.11.25,PV dt 06.11.2525 Qendra Kulturore SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-12-18 2025-12-19 14110111562025 Sherbime telefonike Lik telefon fat nr 987 dt 08.12.2025 per Universitetin tiranes filiali sr 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-12-16 2025-12-17 20610120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNET NENTOR FAT NR 9712025 DT 05.12.2025 KONT E PERHERSHME
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-12-16 2025-12-17 55910130842025 Sherbime te tjera Lik sherbim interneti,fat nr 974 dt 05.12.2025,UP nr 29 dt 25.02.2025,kontrata sherbimi nr 378 prot dt 28.03.2025 per Spitalin Sr 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-12-11 2025-12-16 15810042612025 Sherbime telefonike sherbime interneti,fat 984 dt 08.12.25 Nentor. Shkolla Ekonomike SR
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2025-12-12 2025-12-15 60421430012025 Sherbime telefonike INTERNET TETOR BASHKI MEMALIAJ
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-11-26 2025-11-27 31010160522025 Sherbime telefonike INTERNETI FAT NR 839 DT 15.11.2025 POLICIA SR
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-11-21 2025-11-25 13110111562025 Sherbime telefonike Lik telefoni,fat nr 845 dat 17.11.2025 per Uet filiali Sr 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 86,360 2025-11-20 2025-11-21 14110121642025 Sherbime te tjera SHERBIM MIREMBAJTE KAMERA FAT 8620, DT 19.11.25 UP 81 DT 16/10/25, PV DT 19/11/25 SHKOLLA EKONOMIKE SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-11-18 2025-11-19 19110120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI NENTOR 2025 FAT NR 824/2025 DT 09.11.2025 KONTRAT E PERHERSHME
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-11-12 2025-11-13 13810121642025 Sherbime telefonike SHERBIME INTERNETI FAT 831 DT 09/11/25.SHKOLLA  EKONOMIKE A.ATHANAS SR
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-11-12 2025-11-13 50910130842025 Sherbime te tjera Lik sherbim interneti,fat nr 826 dat 09.11.2025,UP nr 29 dat 25.02.2025,kontrat sherbimi nr 378 dat 28.03.2025 per Spitalin Sr 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-10-16 2025-10-17 12510121642025 Sherbime telefonike SHERBIM INTERNETI FAT NR 759 DT 14.10.2025 SHKOLLA ANTONI ATHANAS
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-10-15 2025-10-16 11710111562025 Sherbime telefonike Lik telefoni,fat nr 722 dat 08.10.2025,per Uet Fl Sr 2025
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-10-15 2025-10-16 26010160522025 Sherbime telefonike SHERBIM INTERNETI FAT 720. DT.08/10/2025 POLICIA SARANDE
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-10-13 2025-10-14 46210130842025 Sherbime te tjera Lik sherbim interneti,fat nr 713 dat 08.10.2025,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 2025-10-13 2025-10-14 16110120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI SHTATOR FAT NR 629/2025 DT 09.09.2025 KONTRATE E PERHERSHME
    Bashkia Konispol (3731) APT CABLE Sarande 67,679 2025-10-09 2025-10-10 23521560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 665 DT 12.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2025-10-09 2025-10-10 23721560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 366 DT 10.06.2025 BASHKIA KONISPOL