Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 4,647,205.00 89 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
    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.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 328,000 2021-12-23 2021-12-24 33621450012021 Sherbime telefonike BAshkia Tropoje liujdim sherbim interneti up 56 date 17.03.2021 app date 28.04.201 kontrate dt 29.04.2021 ft 1333 date 16.12.2021
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2021-12-20 2021-12-21 17910160552021 Sherbime telefonike Komisariati Policise Tropoje, shpenzime telefon e internet per vitin 2021, app direkte, fatura nr.1344/2021, date 17.12.2021.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,500 2021-12-20 2021-12-21 9210130472021 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.8, date 06.09.2021, procesverbal date 07.09.2021, situacion date 16.12.2021, fatura nr.1332, date 16.12.2021.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,747 2021-12-20 2021-12-21 9110130472021 Sherbime te pastrimit dhe gjelberimit Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.1, date 29.01.2021, procesverbal nr.5, date 30.01.2021, situacion date 16.12.2021, fatura nr.1343, date 17.12.2021.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,500 2021-12-20 2021-12-21 26510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt korrik,gusht, shtator,tetor,nentor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.1140, date 01.12.2021.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,000 2021-12-14 2021-12-16 25510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt shkurt,mars, maj, qershor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.34, date 01.07.2021.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 291,000 2021-05-28 2021-06-01 10021450012021 Sherbime telefonike BAshkia Tropoje sherbim interneti up 1 date 31.01.20220 kontrate 06.04.2020 ft 20/2021 likujdim nentor -mars 2021 ft 29.03.2021
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2021-02-15 2021-02-17 910130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti janar 2021, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.14, date 12.02.2021.
    Bashkia Fushe-Arrez (3330) IH-NETWORK Puke 36,000 2021-01-18 2021-01-21 1321550012021 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Internet per Njesin Adm Fierze deri dhjetor 2020,fat tat nr 97 dt 28.12.2020,urdher nr 7 dt 7.1.2020,urdher nr 386 dt 30.12.2020,kontrat nr 58 dt 9.1.2020 Formular nr 5 prokurimeve nr 56/1 prot dt 7.01.2020
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-14 2020-12-15 20910130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti dhjetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.89, date 14.12.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-11 2020-12-14 20710130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti nentor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.86, date 30.11.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-07 2020-12-10 PT19010130872020. Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti tetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.78, date 31.10.2020.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,738 2020-12-01 2020-12-03 8710130472020 Sherbime te pastrimit dhe gjelberimit Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 30.01.2020, procesverbal date 03.02.2020, fat tat nr.81, date 17.11.2020, seria nr.87921931, situacion nr.1, date 19.11.2020.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 291,000 2020-11-13 2020-11-17 32021450012020 Sherbime telefonike Bashkia Tropoje likujdim sherbim interneti up nr1 date 31.01.2020 app dt 30.03.2020 kontrate date 30.03.2020 situacion date 22.09.2020 ft 64 date 22.09.2020