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 4,695,793.00 247 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 2025-03-21 2025-03-25 2910121642025 Sherbime telefonike Likujdojme internet fat nr 160 dat 07.03.2025 Shkolla Ekonomike 2025
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-03-19 2025-03-20 11621380012025 Sherbime te printimit dhe publikimit Lik internetin fat nr 164 dat 07.03.2025,urdher prokur nr 14 dat 03.05.2024,ftes ofert,njoftim fituesin dat 08.05.2024,kontrat sherbimi dat 15.05.2024 per Bashkin Sr 2025
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-03-17 2025-03-18 6010160522025 Sherbime telefonike Lik internet ,fat dat 28.02.2025 Per Policin Sr 2025
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-02-24 2025-02-25 2110111562025 Sherbime telefonike Lik telef fat nr 114 dat 12.02.2025 per UET FL SR 2025
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-02-20 2025-02-21 6710130842025 Sherbime te tjera sherbim interneti fat nr 104 dt 06.02.2025, up nr 36 dt 28.03.2024, kont sherbimi 346 dt 02.04.2024 nga spitali sr
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-02-20 2025-02-21 6921380012025 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 115 DT 12.02.2025, KONT SHERBIMI DT 15.05.2024, UP NR 14 DT 03.05.2024,FTESE PER OFERTE NGA BASHKIA SARANDE
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-02-18 2025-02-19 1710121642025 Sherbime telefonike Likujdojme internet janar  2025 Shkolla Ekonomike
    Bashkia Konispol (3731) APT CABLE Sarande 36,000 2025-02-13 2025-02-14 4821560012025 Shpenzime per prodhim dokumentacioni specifik SHERBIM INTERNETI FAT NR 48 DT 13.01.2025 NGA BASHKIA KONISPOL
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-02-03 2025-02-04 1010111562025 Sherbime telefonike Lik telef fat nr 35 dat 11.01.2025 per UET FL SR 2025
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-01-31 2025-02-03 2910130842025 Sherbime te tjera LIk fat nr  28 dat 11.01.2025,urdher prokur nr 36 dat 28.03.2024,proces verbal dat 29.03.2024,.kontrat sherbimi nr 317 prot dat 31.03.2023  per Spitalin Sr 2025
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-01-21 2025-01-22 1621380012025 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 36 DT 11.01.2025, KONT SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-01-15 2025-01-16 32410160522024 Sherbime telefonike internet fat nr 34 dt 30.12.2024 nga policia sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-01-13 2025-01-14 710121642025 Sherbime telefonike Likujdojme internet dhjetor 2024 Shkolla Ekonomike
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2024-12-31 2025-01-07 32621560012024 Shpenzime per prodhim dokumentacioni specifik INTERNET FAT NR 690 DT 09.10.2024 NGA BASHKIA KONISPOL
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 10,800 2024-12-30 2024-12-31 27110160522024 Sherbime telefonike SHERBIME INTERNETI FAT 822 DT 30.11.2024 NGA POLICIA SR
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2024-12-26 2024-12-30 44410130842024 Sherbime te tjera Lik fat nr 840 dat 11.12.2024,urdher prokur nr 36 dat 28.03.2024,proces verbali dat 29.03.2024, kontrat sherbimi nr 346 prot date 02.04.2024 per Spitalin Sr 2024
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2024-12-23 2024-12-24 13710111562024 Sherbime telefonike Lik fat nr 874 dat 16.12.2024 per UETF Sr 2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 20,000 2024-12-18 2024-12-19 13110121642024 Posta dhe sherbimi korrier lik faturen  nr 877 data 17.12..2024 internet nenetor2024  Shkolla  EKONOMIKE SR
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-12-16 2024-12-18 55521380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 825 DT 11.12.2024, 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 2024-12-12 2024-12-13 21610120702024 Sherbime telefonike 3737  1012070 DRTK VLORE PAGESE INTERNETI KORRIK 2024 FAT NR 438/2024 DT 10.07.2024