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 5,019,893.00 265 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 2025-06-25 2025-06-26 9310120702025 Sherbime telefonike 1012070 DRTK VLORE  PAGESE INTERNETI FAT NR 359 DT 10.06.2025
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-06-24 2025-06-25 243 10130842025 Sherbime te tjera lik sherbim interneti fat nr 361 dt 10.06.2025, up nr 29 dt 25.02.2025, proces verbali dat 25.02.2025, kontrat sherbimi nr 378 prot dt 28.03.2025 nga spitali sr 2025
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-06-16 2025-06-17 14210160522025 Sherbime telefonike SHERBIM INTERNETI FAT NR 367 DT 10.06.2025 NGA POLICIA SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-06-11 2025-06-12 6910121642025 Sherbime telefonike SHERBIM INTERNETI FAT 365 DT 10.06.2025 NGA SHKOLLA EKONOMIKE SR
    Sp. Sarande (3731) APT CABLE Sarande 9,600 2025-06-04 2025-06-09 20510130842025 Sherbime te tjera Lik sherbim interneti,fat nr 155 dat 07.03.2025,urdher prokur nr 36 dat 28.03.2025,proces verbal dat 29.03.2024,formular oferte ekonomike,kontrat nr 346 dat 02.04.2024 per Spitalin Sr 2025
    Sp. Sarande (3731) APT CABLE Sarande 19,200 2025-06-03 2025-06-05 20610130842025 Sherbime te tjera Lik sherbim interneti,fat nr 270,228 dat 08.05.2025,urdher prokur nr 29 dat 25.02.2025,proces verbal dat 25.02.2025,formular oferte ekonomike,kontrat nr 378 dat 28.03.2025 per Spitalin Sr 2025
    Komisariati i Policise Sarande (3731) APT CABLE Sarande 2,400 2025-05-28 2025-05-29 12010160522025 Sherbime telefonike SHERBIM INTERNETI FAT NR 325 DT 22.05.2025 NGA POLICIA SR
    Bashkia-Seksioni Ekonomik (3731) APT CABLE Sarande 110,200 2025-05-23 2025-05-26 6921380072025 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME INTERNETI FAT NR 303 D 21.05.205, UP NR 89 DT 20.05.2025, KONT SHERBIMI 20.05.2025 NGA SEKSIONI EKONOMIK
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-05-23 2025-05-26 7110120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MAJ FAT NR 268/2025 DT 08.05.2025
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-05-14 2025-05-19 21421380012025 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 263 DT 08.05.2025, KONT SHERBIMI DT 15.05.2024, UP NR 14 DT 03.05.2024,FTESE PER OFERTE NGA BASHKIA SARANDE
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-05-12 2025-05-14 6110111562025 Sherbime telefonike Lik telef fat nr 259 dat 08.05.2025 per UET FL SR 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-05-09 2025-05-12 5210121642025 Sherbime telefonike Likujdojme internet  prill 2025 Shkolla Ekonomike
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-04-18 2025-04-22 4710111562025 Sherbime telefonike Lik telef fat nr 237 dat 10.04.2025 per UET FL SR 2025
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-04-17 2025-04-18 16821380012025 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 238 DT 10.04.2025, KONT SHERBIMI DT 15.05.2024, UP NR 14 DT 03.05.2024,FTESE PER OFERTE NGA BASHKIA SARANDE
    Bashkia Memaliaj (1134) APT CABLE Tepelene 14,400 2025-04-16 2025-04-17 18021430012025 Sherbime telefonike SHERBIM INTERNETI B.MEMALIAJ
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) APT CABLE Sarande 4,500 2025-04-11 2025-04-14 4010121642025 Sherbime telefonike Likujdojme internet mars  2025 Shkolla Ekonomike
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-03-21 2025-03-28 3010120702025 Sherbime telefonike 1012070 DRTK VLORE  PAGESE INTERNETI FAT NR 153 DT 07.03.2025
    Universiteti i Tiranes Filiali Sarande (3731) APT CABLE Sarande 6,000 2025-03-27 2025-03-28 3510111562025 Sherbime telefonike Lik telef fat nr 163 dat 07.03.2025 per UET FL SR 2025
    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