Treasury Transactions 2019-2024

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 3,481,888.00 195 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 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-12-27 2023-12-28 25810120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE DHJETOR 2023,FAT NR 710 /2023, DT. 09.12.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-12-27 2023-12-28 25910120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE KORRIK 2023,FAT NR 379 /2023, DT. 07.07.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-12-27 2023-12-28 26010120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE GUSHT 2023,FAT NR 453 /2023, DT. 10.08.2023
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2023-12-13 2023-12-14 36710130842023 Elektricitet SHERBIM INTERNETI FAT NR 659,712 DT 09.12.2023 NGA SPITALI SR
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-11-20 2023-11-21 21710120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE NENTOR 2023, FAT NR. 657/2023, DT. 09.11.2023
    Sp. Sarande (3731) APT CABLE Sarande 48,000 2023-10-24 2023-10-25 28110130842023 Sherbime telefonike Lik detyrime Prapambetura fat nr 455,205,256,315,394 dat 12.04.2023,up nr 49 dat 29.03.2023,kontrat sherbimi nr 317 dat 31.03.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2023-10-24 2023-10-25 28210130842023 Sherbime telefonike Lik fat nr 514,580 dat 10.10.2023,up nr 49 dat 29.03.2023,kontrat nr 317 prot dat 31.03.2023 per Spitalin Sr 2023
    Bashkia Konispol (3731) APT CABLE Sarande 16,200 2023-10-20 2023-10-23 21621560012023 Sherbime telefonike LIK FAT NR 541 DT 20.09.2023 SHERBIM TELEFONI DHE INTERNETI NGA BASHKIA KONISPOL
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-10-18 2023-10-19 19610120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET INTERNETI TETOR 2023 FAT 578 DT 10.10.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2023-09-15 2023-09-18 17910120702023 Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET SARANDE SHTATOR 2023,FAT NR 512 DT 12.09.23
    Bashkia Sarande (3731) APT CABLE Sarande 52,000 2023-08-04 2023-08-07 41021380012023 Sherbime te printimit dhe publikimit LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 436 DT 02.08.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR
    Sp. Sarande (3731) APT CABLE Sarande 28,800 2023-07-18 2023-07-21 16710130842023 Elektricitet SHERBIM INTERNETI FAT NR 16,85,148 NGA SPITALI SR