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 4,220,093.00 219 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2024-11-12 2024-11-13 11510121642024 Sherbime telefonike likujdojme faturen e internetit tetor  2024 Shkolla A.A
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 14,601 2024-11-05 2024-11-06 11210111562024 Sherbime telefonike Lik fat nr 707 dat 17.10.2024 per UETFl Sr 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) APT CABLE Sarande 10,000 2024-10-29 2024-10-30 11510120172024 Sherbime te tjera SHERBIM INTERNETI FAT NR 719 DT 23.10.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2024-10-21 2024-10-22 35010130842024 Sherbime te tjera Lik fat nr 682 dat 09.10.2024,urdher prokur nr 36 dat 28.03.2024,kontrat sherbimi nr 346 prot date 02.04.2024 per Spitalin Sr 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) APT CABLE Sarande 10,000 2024-10-21 2024-10-22 11010120172024 Sherbime te tjera SHERBIM INTERNETI FAT NR 666 DT 08.10.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-10-15 2024-10-16 44621380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 691 DT 10.10.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-10-11 2024-10-14 17610120702024 Sherbime telefonike 1012070 D.R.T.K PAGESE INTERNETI FAT NR 680 DT 09.10.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2024-10-10 2024-10-14 10010121642024 Sherbime telefonike lik internet  shtator  2024 Shkolla A.A Sarande
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2024-09-18 2024-09-19 15610120702024 Sherbime telefonike 3737  1012070 DRTK VLORE PAGESE INTERNETI SHTATOR  2024 FAT NR 599/2024 DT 06.09.2024
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-09-18 2024-09-19 40621380012024 Sherbime te printimit dhe publikimit Lik fat nr 604 dat 06.09.2024,urdher prokurim nr 14 date 03.05.2024,ftes ofert,njoftim fituesi,,kontrat sherbimi dat 15.05.2024 per Bashkin Sr 2024
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-09-18 2024-09-19 40821380012024 Sherbime te printimit dhe publikimit Lik fat nr 586 dat 31.08.2024,urdher prokurim nr 14 date 03.05.2024,ftes ofert,njoftim fituesi,,kontrat sherbimi dat 15.05.2024 per Bashkin Sr 2024
    Sp. Sarande (3731) APT CABLE Sarande 57,600 2024-09-13 2024-09-16 28910130842024 Sherbime te tjera Lik permbledhese te fat nr 597,529,440,349,284,223, dat 12.09.2024,urdher prokur nr 36 date 28.03.2024,proces verbal dat 29.03.2024,formular oferte ekonomike nr 288 dat 13.03.2024,per Spitalin Sr 2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 6,600 2024-09-09 2024-09-10 9210121642024 Sherbime telefonike lik faturen e internetit gusht  2024 Shkolla A.A Sarande
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 1,200 2024-09-09 2024-09-10 20110160522024 Sherbime telefonike SHERBIME INTERNETI FAT 590 DT 06.09.2024 NGA POLICIA SR
    Zyra e administrimit dhe kordinimit Butrint (3731) APT CABLE Sarande 90,000 2024-09-06 2024-09-09 9310120172024 Sherbime te tjera SHERBIM INTERNETI FAT NR 549 DT 16.08.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 4,800 2024-08-27 2024-08-29 18910160522024 Sherbime telefonike SHERBIME INTERNETI FAT 444,537 DT 31.07.2024 NGA POLICIA SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 2,400 2024-08-12 2024-08-13 8510121642024 Sherbime telefonike lik faturen e internetit   korrik  2024 Shkolla A.A Sarande
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2024-08-01 2024-08-02 8110121642024 Sherbime telefonike lik faturen nr 445 data 10.07.  2024 Shkolla A.A Sarande
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-07-29 2024-07-30 29421380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 456 DT 10.07.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Bashkia Konispol (3731) APT CABLE Sarande 147,704 2024-07-24 2024-07-25 20321560012024 Shpenzime per prodhim dokumentacioni specifik SHPENZIME TEL DHE INTERNET FAT NR 476,477 DT 19.07.2024 NGA BASHKIA KONISPOL