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
    •
  • 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 E-NETWORK-AL All 8,618,830.00 158 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
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-02-23 2024-02-26 2810131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor.Internet, fatura nr.10 dt.16.02.2024
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,500 2024-02-22 2024-02-23 2910111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster Internet,fature nr 5/2024 dt 05.02.2024
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 120,000 2024-01-30 2024-01-31 1110131142024 Materiale per funksionimin e pajisjeve te zyres 1013114,Inspektoriati Shteteror Shendetesor.Materiale per funksionimin e pajisjeve te zyres,fatura nr.3,dt.29.01.2024.Urdher prokurimi nr. 8,dt. 26.01.2024.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 119,400 2024-01-25 2024-01-26 1010131142024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114,Inspektoriati Shteteror Shendetesor.Mirembajtje e pajisjeve,fatura nr.2,dt.19.01.2024.Urdher prokurimi nr. 6,dt. 16.01.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 250,320 2024-01-19 2024-01-22 118821150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 89 dt. 29.12.2023.Kontrate nr.5295,dt.06.06.2023.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2023-12-28 2024-01-03 66710130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" sherbim interneti fat 85/2023 dt 28.12.2023 kontrat 35/2 dt11.01.2023
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 192,000 2023-12-27 2023-12-28 14521150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Mirembajtje e paisjeve informatike, fatura nr.78/2023 dt.11.12.2023,fh,nr.27 dt.13.12.2023,up,nr.42 dt.17.12.2023,kontrata nr.220 dt.11.12.2023
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2023-12-20 2023-12-27 64610130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 79 dt 13.12.2023
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,750 2023-12-18 2023-12-19 45110111082023 Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.80/2023 dt.13.12.2023
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2023-12-15 2023-12-18 13721150192023 Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.81/2023 dt.13.12.2023
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-12-14 2023-12-15 108621150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 77,dt.07.12.2023.Kontrate nr. 5295,dt.06.06.2023.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,750 2023-11-20 2023-11-21 39910111082023 Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj internet fat nr 64/2023 dt 02.11.2023
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-11-15 2023-11-16 97321150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster.Internet,fatura nr. 63,dt.02.11.2023.Kontrate nr. 5295,dt. 06.06.2023.
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2023-11-13 2023-11-14 12021150192023 Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.69 dt.10.11.2023
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 47,500 2023-10-25 2023-10-26 51010130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 61 dt 18.10.2023 kontr 35/2 dt 11.01.2023
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 38,400 2023-10-24 2023-10-25 10821150192023 Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.59 dt.12.10.2023
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,500 2023-10-19 2023-10-23 36910111082023 Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.60 dt.18.10.2023
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-10-12 2023-10-13 87521150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim interneti,fatura nr. 54,dt.06.10.2023.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 270,000 2023-09-14 2023-09-15 41810130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" materiale per mirembajtje fat nr 43 dt 31.08.2023 fh nr 56 dt 31.08.2023 kontr 370/5 dt 12.05.2023
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-09-13 2023-09-14 77421150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.47 dt.07.09.2023