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 E-NETWORK-AL All 10,063,890.00 189 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
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 11,428 2020-06-18 2020-06-19 14010111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ internet 14.04.-14.05.2020 fat nr 119 dt 12.06.2020 nr ser 88987181 kontr 238 dt 14.02.2020
    Gjykata e rrethit Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2020-06-15 2020-06-16 14310290192020 Sherbime telefonike 1029019 Gjykata e Rrethit Gjirokaster internet maj 2020 fat nr 116 dt 04.06.2020 nr ser 88987178
    Gjykata e rrethit Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2020-05-21 2020-05-22 12510290192020 Sherbime telefonike 1029019 Gjykata e Rrethit Gjirokaster internet fat nr 103 dt 12.05.2020 nr ser 88987163 kontr 20.01.2020
    Gjykata e rrethit Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,200 2020-05-13 2020-05-14 11510290192020 Sherbime telefonike 1029019 Gjykata e Rrethit Gjirokaster internet fat nr 71,84 dt 07.04.2020 nr ser 88987126,88987140
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 13,500 2020-05-06 2020-05-07 22624520012020 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 62, dt. 05.03.2020, nr.serie 88987117.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 13,500 2020-05-06 2020-05-07 22724520012020 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 56, dt. 18.02.2020, nr.serie 88987111.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 22,856 2020-04-22 2020-04-23 9210111082020 Posta dhe sherbimi korrier 1011108 Universiteti"E.Çabej"GJ internet 14.02-14.04.2020 fat nr 80-81 dt 06..04.2020 nr ser 88987136-88987137 kontr nr 238 dt 14.02.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 13,500 2020-01-24 2020-01-30 5324520012020 Sherbime telefonike 2452001, Bashkia Dropull. Internet,fatura nr. 15, dt. 04.12.2019, nr.serie 83703615.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 13,500 2020-01-21 2020-01-22 4324520012020 Sherbime telefonike 2452001, Bashkia Dropull. Lidhje e re interneti,fatura nr. 15, dt. 04.12.2019, nr.serie 83703615.Urdher prokurimi nr. 73, dt. 18.10.2019,ftese per oferte,kontrate nr. 1993, dt. 04.12.2019.