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 IH-NETWORK All 3,571,683.00 63 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
    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.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-06-03 2024-06-04 8410130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet maj 2024,  kontrata nr.72, date 14.02.2024, fatura nr.1839/2024, date 31.05.2024, procesverbal date 31.05.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-05-17 2024-05-20 7310130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet mars 2024,  kontrata nr.72, date 14.02.2024, fatura nr.1458/2024, date 30.04.2024, procesverbal date 30.04.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-04-29 2024-04-30 4910130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet mars 2024,  kontrata nr.72, date 14.02.2024, fatura nr.1150/2024, date 31.03.2024, procesverbal date 31.03.2024.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 246,000 2024-03-27 2024-03-28 7321450012024 Sherbime te tjera Bashkia Tropoje internet kontrate date 05.05.2023 up 191 dt 28.04.2023 app dt 02.05.2023 ft 4601 dt 6.12.2023
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-03-05 2024-03-06 3010130872024 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shkurt 2024, kontrata nr.72, date 14.02.2024, fatura nr.660/2024, date 29.02.2024, procesverbal date 29.02.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-02-05 2024-02-06 1010130872024 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet janar 2024, kontrata nr.103, date 17.02.2023, fatura nr249/2024, date 31.01.2024, procesverbal date 31.01.2024.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,749 2023-12-27 2023-12-28 7910130472023 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime interneti, up nr.01, date 06.02.2023, kontrate date 06.02.2023, fatura nr.4874/2023, date 22.12.2023, procesverbal date 06.08.2023, situacion date 22.12.2023.
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2023-12-22 2023-12-26 18710160552023 Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, blerje DIREKTE ne 100000, fatura nr.4833/2023, date 21.12.2023, periudha e ebonimit 01.01.2024 deri 31.12.2024.
    Komiteti i Ndihmes Ligjore (3535) IH-NETWORK Tirane 3,000 2023-12-21 2023-12-26 74910141032023 Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik INTERNETI dhjetor 23 , ft nr.4613/2023 dt 6.12.23
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-12-21 2023-12-22 28410130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4828/2023, date 20.12.2023, procesverbal date 20.12.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-12-12 2023-12-13 26910130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4434/2023, date 30.11.2023, procesverbal date 30.11.2023.
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2023-11-16 2023-11-17 14410160552023 Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, up nr.37, date 02.11.2023, fatura nr.4037/2023, date 10.11.2023.
    Komiteti i Ndihmes Ligjore (3535) IH-NETWORK Tirane 3,000 2023-11-15 2023-11-16 68410141032023 Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik Interneti nentor 23 , ft nr.3957/2023 dt 6.11.23
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-11-02 2023-11-03 23110130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet tetor 2023, kontrata nr.103, date 17.02.2023, fatura nr.3894/2023, date 31.10.2023, procesverbal date 31.10.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-10-28 2023-10-30 22110130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shtator 2023, kontrata nr.103, date 17.02.2023, fatura nr.3422/2023, date 30.09.2023, procesverbal date 30.09.2023.
    Komiteti i Ndihmes Ligjore (3535) IH-NETWORK Tirane 3,000 2023-10-16 2023-10-18 62810141032023 Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , lik sherb interneti , kon vazh nr.1512/9 dt 7.8.23 , ft nr.3485/2023 dt 4.10.3
    Komiteti i Ndihmes Ligjore (3535) IH-NETWORK Tirane 2,300 2023-09-22 2023-09-25 56610141032023 Sherbime te tjera 1014103- Drejtoria e Ndihmes Juridike Falas , Lik sherb neti , ft nr.3102/2023 dt 7.8.23 , kont vazh nr.1512/9 dt 7.8.23