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 10,018,590.00 184 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 Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-12-19 2022-12-20 37810060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet,fatura nr. 93/2022,dt.15.12.2022.Kontrata nr. 89/2dt.24.02.2022.
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2022-11-25 2022-11-30 14221150192022 Sherbime telefonike 2115019, Shtepia e te moshuarve Gjirokaster FAT82/2022 DT 11.11.2022 SHERBIM INTERNETI
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2022-11-22 2022-11-25 30510111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj internet fat 84/2022 dt 11.11.2022
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 324,000 2022-11-21 2022-11-25 109221150012022 Sherbime telefonike 2115001,Bashkia Gjirokaster.Internet, fatura nr. 81/2022,dt. 08.11.2022.Kontrata nr.8647,dt. 08.08.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-11-15 2022-11-16 32810060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet , fatura nr. 83/2022, dt. 11.11.2022. Kontrata nr. 89/2, dt. 24.02.2022.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 118,000 2022-10-28 2022-10-31 53710130182022 Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster materiale fat nr 79 dt 25.10.2022 fh nr 70 dt 25.10.2022 up nr 138 dt 30.06.2022
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,200 2022-10-21 2022-10-24 12621150192022 Sherbime telefonike 2115019, Shtepia e te moshuarve Gjirokaster . Internet, fatura nr.65/2022, 74/2022, dt. 08.09.2022, dt. 10.10.2022.,dt. 28.09.2022.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2022-10-20 2022-10-21 26710111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj internet fat nr 76,77/2022 dt 10.10.2022 up nr 1 dt 16.03.2022 ftese oferte klasifikim perfundimtar
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-10-14 2022-10-17 28910060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet, fatura nr.73/2022,dt.10.10.2022.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 66,500 2022-10-12 2022-10-13 49910130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .Internet,fatura nr. 61,dt. 23.08.2022.
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 14,400 2022-09-26 2022-09-27 11521150192022 Sherbime telefonike 2115019, Shtepia e te moshuarve Gjirokaster internet fat nr 57/2022 dt 09.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-09-15 2022-09-16 25410060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet ,fatura nr. 64/2022, dt. 08.09.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-08-30 2022-08-31 22910060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj internet fatura nr 58/2022 dt 12.08.2022 kontrate nr 89/2 dt 24.02.2022
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2022-08-17 2022-08-18 20410111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj internet fat nr 53/2022 dt 29.07.2022 up nr 1 dt 16.03.2022 nr 325 prot dt 16.03.2022 ftese oferte njoftim fituesi kontr 325/3 dt 25.03.2022
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 1,500,000 2022-07-13 2022-07-14 60821150012022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2115001,Bashkia Gjirokaster.Projekt i huaj,blerje skaner,fatura nr. 48, dt. 22.06.2022,flete hyrje nr. 22,dt. 22.06.2022.Kontrate nr. 3168,dt.31.03.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-07-12 2022-07-13 17410060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj internet qershor 2022 fatura nr 50/2022 dt 04.07.2022 kontrate nr 89/2 dt 24.02.2022
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2022-06-15 2022-06-16 13010111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj. Internet ,fatura nr. 40/2022,dt. 20.05.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-06-14 2022-06-15 14810060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet maj 2022,fatura nr. 47/2022, dt. 09.06.2022.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 588,000 2022-05-12 2022-05-13 37621150012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Blerje mjete fonie,fatura nr. 34,dt. 26.04.2022.Flete hyrje nr. 11,dt. 26.04.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,700 2022-05-12 2022-05-13 10110060672022 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Gj. Internet prill 2022,fatura nr. 37/2022,dt, 10.05.2022.