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
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 120,000 2024-05-20 2024-05-21 6410131142024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013114,Inspektoriati Shteteror Shendetesor.Blerje boje printeri, fatura nr.43 dt.20.05.2024,Urdher prokurorimi nr.35 dt.15.05.2024,f-h nr.03 dt.20.05.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-05-15 2024-05-16 14310060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet, fatura nr.38 dt.13.05.2024,Urdher prokurimi nr.09 dt.25.03.2024,kontrata nr.153 dt.02.04.2024
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2024-05-03 2024-05-07 17410111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Internet,fature nr 33/2024 dt 24.04.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2024-04-23 2024-04-24 19310130182024 Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 31/2024 dt 15.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-04-18 2024-04-19 11410060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet,fature nr 32/2024 dt 18.04.2024,kontrate nr 153 dt 02.04.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-04-17 2024-04-18 21121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.29 dt.12.04.2024, kontrata nr.1893 dt.11.03.2024
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-04-16 2024-04-18 4321150192024 Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj Sherbim interneti,fature nr 21/2024 dt 08.04.2024
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-04-16 2024-04-17 5110131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor. Internet, fatura nr.30 dt.12.04.2024
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-04-05 2024-04-08 3921150192024 Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj Sherbim interneti,fature nr 17/2024 dt 25.03.2024
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-03-19 2024-03-20 4110131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor.Sherbim interneti fature nr 13 dt 19.03.2024
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-03-05 2024-03-06 2221150192024 Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj Internet, fatura nr.11/2024 dt.19.02.2024, up nr.05 dt.15.01.2024
    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