Treasury Transactions 2019-2025

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 10,709,616.00 209 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
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 17,800 2025-05-26 2025-05-27 17810111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fatura nr.45/2025 dt.19.05.2025.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2025-05-09 2025-05-12 27010130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 41/2025 dt 02.05.2025 kontr 96/3 dt 21.01.2025
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2025-05-06 2025-05-07 6010131142025 Sherbime telefonike 1013114 Inspektoriati  Shendetesor. Internet,fatura nr.42 dt.02.05.2025.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 22,166 2025-04-18 2025-04-22 21510130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 34/2025 dt 04.04.2025 kontr 96/3 dt 21.01.2025
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 38,400 2025-04-17 2025-04-18 4221150192025 Sherbime telefonike 2115019 Shtepia te Moshuareve.Internet,fature nr 33dt 04.04.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2025-04-16 2025-04-17 8410060672025 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbim interneti Kont.153, Fatur 38 dt 15.04.2025.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2025-04-04 2025-04-07 4710131142025 Sherbime telefonike 1013114 Inspektoriati  Shendetesor. Internet,fatura nr.31 dt.03.04.2025.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2025-03-25 2025-03-26 9310111082025 Sherbime telefonike 1011108 Universiteti E.Cabej Internet,fatura nr.20/2025 dt.12.03.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2025-03-17 2025-03-18 5110060672025 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbim interneti Kont.153, Fatura 21 dt 12.03.2025.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2025-03-10 2025-03-11 3710131142025 Sherbime telefonike 1013114 Inspektoriati  Shendetesor. Internet, Fatura 18 dt 06.03.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2025-02-26 2025-02-27 3010060672025 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Pagese interneti,fatura nr.13/2025 dt.21.02.2025,kontrata nr.153 dt.02.04.2024.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2025-02-17 2025-02-18 3210111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fature nr 4 dt 16.01.2025
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2025-02-06 2025-02-07 2410131142025 Sherbime telefonike 1013114 Inspektoriati  Shendetesor. Internet, Fatura nr.9 dt 05.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2025-01-27 2025-01-28 710060672025 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet, Fatura nr.3 dt 16.01.2025.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2025-01-20 2025-01-21 910131142025 Sherbime telefonike 1013114 Inspektoriati  Shendetesor. Internet, Fatura nr.5 dt 17.01.2025.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 431,760 2025-01-08 2025-01-09 111421150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim ineterneti,fature nr 122 dt 31.12.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-12-26 2024-12-27 87310130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 121/2024 dt 26.12.2024
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2024-12-20 2024-12-23 47810111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster. Internet,fature nr 113 dt 05.12.2024
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-12-17 2024-12-19 15210131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor. Internet, Fatura nr.114 dt 06.12.2024.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-12-17 2024-12-18 80910130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 117/2024 dt 13.12.2024