Treasury Transactions 2019-2024

Treasury Branch:

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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
    Komiteti i Ndihmes Ligjore (3535) IH-NETWORK Tirane 3,000 2023-09-12 2023-09-13 52110141032023 Sherbime te tjera 1014103 -Drejtoria e Ndihmes Juridike Falas , lik sherb interneti gusht 23 , UP nr.356 dt 1.8.23 , pv dt 1.8.23 , kont nr.1512/9 dt 7.8.23 , ft nr.2666/2023 dt 7.8.23
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-09-04 2023-09-06 19210130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet gusht 2023, kontrata nr.103, date 17.02.2023, fatura nr.2874/2023, date 31.08.2023, procesverbal date 31.08.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-08-24 2023-08-25 18410130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet korrik 2023, kontrata nr.103, date 17.02.2023, fatura nr.2599/2023, date 31.07.2023, procesverbal date 31.07.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-07-06 2023-07-07 13810130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.2244/2023, date 30.06.2023, procesverbal date 30.06.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-06-05 2023-06-06 10410130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.1801, date 31.05.2023, procesverbal date 31.05.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 20,232 2023-05-18 2023-05-19 9010130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.1629,1630, date 09.05.2023, procesverbal date 31.03.2023, date 30.04.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8810130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, kontrata nr.117, date 14.02.2023, fatura nr.1628, date 09.05.2023, procesverbal date 28.02.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8710130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.117, date 14.02.2023, fatura nr.1707, date 16.05.2023, procesverbal date 31.01.2023.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 246,000 2023-03-06 2023-03-07 6821450012023 Sherbime telefonike BAshkia Tropoje sherbim interneti Up 120 date 26.04.2022 kontrate 1883/2 dtae 29.04.202 ft 50/2023 date 11.01.2023
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 247,500 2023-01-26 2023-01-27 42121450012022 Sherbime te tjera BAshkia Tropoje interne up 1 date 09.01.2019 kontrate date 29/2 dt 28.01.2019 ft 85 dt 31.12.2019
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 247,500 2023-01-26 2023-01-27 42021450012022 Sherbime te tjera BAshkia Tropoje interne up 1 date 09.01.2019 kontrate date 29/2 dt 28.01.2019 ft 44 dt 30.06.2019
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-19 2022-12-20 27710130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.4038, date 16.12.2022, procesverbal date 16.12.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-02 2022-12-05 25510130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3855, date 31.11.2022, procesverbal date 30.11.2022.
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2022-11-24 2022-11-25 11410160552022 Sherbime telefonike Komisariati i Policise Tropoje, telefon dhe internet, up nr.52, date 14.11.2022, app direkte, fatura nr.3747/2022, date 17.11.2022, periudha 01.01.2022-31.12.2022.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,750 2022-11-15 2022-11-16 7010130472022 Sherbime te tjera Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 31.01.2022, fatura nr.3685/2022, date 09.11.2022, situacion date 09.11.2022.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 113,400 2022-11-15 2022-11-16 7110130472022 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim mirembajtje elektronike, up nr.07, date 19.05.2022, fatura nr.3684/2022, date 09.11.2022, situacion date 09.11.2022, flete-hyrje nr.46, date 09.11.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-11-15 2022-11-16 23610130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3493, date 31.10.2022, procesverbal date 31.10.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 42,240 2022-10-18 2022-10-19 202110130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet qershor-shtator 2022, up nr.15, date 09.02.2022, kontrate date 14.02.2022, procesverbal date 30.06.2022, 31.07.2022, 31.08.2022, 30.09.2022, fatura nr.2927, date 30.09.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 42,240 2022-06-09 2022-06-10 11810130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shkurt, mars, prill, maj 2022, up nr.15, date 09.02.2022, app date 14.02.2022, fatura nr.769, date 29.03.2022, fatura nr.1239, date 31.05.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 25,000 2022-06-09 2022-06-10 11910130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet dhjetor 2021, janar 2022, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.768, date 26.03.2022.