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
    •
  • Supplier List
    •
  • 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 IH-NETWORK All 4,109,721.00 80 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
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,998 2025-03-05 2025-03-06 3110130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet shkurt 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.681/2025, datë 28.02.2025, procesverbal nr.89/1, datë 14.02.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,664 2025-03-05 2025-03-06 3010130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet shkurt 2025,  kontrata nr.72/1, datë 14.02.2024, fatura nr.555/2025, datë 24.02.2025, procesverbal nr.67/1, datë 14.02.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-02-05 2025-02-06 1510130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet janar 2025,  kontrata nr.72/1, datë 14.02.2024, fatura nr.247/2025, datë 31.01.2025, procesverbal nr.67, datë 31.01.2025.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 246,000 2025-01-20 2025-01-23 42821450012024 Sherbime te tjera BAshkia internet app date 2.5.2023 ft 1264 date 11.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-01-13 2025-01-14 29110051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 4097/2024 dt 26.12.24, pv dt 26.12.24
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2024-12-31 2025-01-06 18910160552024 Te tjera transferta tek individet Komisariati i Policise  Tropoje, abonim vjetor per internet,  blerje  DIREKTE ne  100000,  fatura nr.4118/2024, datë 30.12.2024, periudha e ebonimit 01.01.2025 deri 31.12.2025.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 88,560 2024-12-27 2024-12-30 9010130472024 Shpenzime per mirembajtjen e paisjeve te zyrave Njësia Vendore e Kujdesit Shëndetsor Tropoje, mirembajtje pajisje elektronike, up nr.06, datë 01.07.2024, fatura nr.4102/2024, datë 26.12.2024, situacion data 26.12.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-12-23 2024-12-24 27610130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet dhjetor 2024,  kontrata nr.72/1, datë 14.02.2024, fatura nr.4086/2024, datë 23.12.2024, procesverbal nr.845, datë 23.12.2024.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 98,340 2024-12-23 2024-12-24 8310130472024 Sherbime te tjera Njësia Vendore e Kujdesit Shëndetsor Tropoje, shpenzime interneti, up nr.01, datë 29.01.2024, procesverbal  datë 30.01.2024, fatura  nr.4071/2024, datë 19.12.2024,   situacion datë 12.12.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2024-12-18 2024-12-19 26710051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3836/2024 dt 30.11.24, pv dt 30.11.24
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-12-04 2024-12-05 25110130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet nentor 2024,  kontrata nr.72/1, datë 14.02.2024, fatura nr.3835/2024, datë 30.11.2024, procesverbal nr.810, datë 02.12.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2024-11-27 2024-12-02 23510051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3502/2024 dt 31.10.24, pv dt 31.10.24
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-11-06 2024-11-07 19610130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet tetor 2024,  kontrata nr.72/1, datë 14.02.2024, fatura nr.3501/2024, datë 31.10.2024, procesverbal nr.738, datë 30.10.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2024-10-31 2024-11-01 22410051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3445/2024 dt 24.10.24, pv dt 24.10.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2024-10-15 2024-10-16 20910051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3046/2024 dt 24.9.24, pv dt 24.9.24
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-10-11 2024-10-14 17910130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet shtator 2024,  kontrata nr.72/1, datë 14.02.2024, fatura nr.3134/2024, datë 30.09.2024, procesverbal nr.627, datë 30.09.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-09-04 2024-09-06 14610130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet gusht 2024,  kontrata nr.72/1, date 14.02.2024, fatura nr.2863/2024, date 31.08.2024, procesverbal nr.495, date 02.09.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2024-08-09 2024-08-12 15610051402024 Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 2486/2024 dt 29.7.24, pv dt 29.7.24
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-08-07 2024-08-08 12110130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet nentor 2024,  kontrata nr.103, date 17.02.2024, fatura nr.2501/2024, date 31.07.2024, procesverbal date 31.07.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-07-15 2024-07-16 10210130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet qershor 2024,  kontrata nr.72/1, date 14.02.2024, fatura nr.2154/2024, date 29.06.2024, procesverbal nr.343, date 01.07.2024.