Treasury Transactions 2019-2024

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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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  • 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 G-NET.AL All 3,889,504.00 21 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
    Sp. Bulqize (0603) G-NET.AL Bulqize 57,600 2024-06-11 2024-06-12 18110130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbime interneti,up nr.1 dt.05.01.2024 fatura nr.47/2024 dt.28.05.2024, urdher nr.1/1 dt.08.01.2024, pvmd per vitin 2024.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 292,000 2024-05-22 2024-05-23 34421030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024fatura nr.37/2024 dt.08.05.2024,kontrate dt.353/2 dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.08.05.2024
    Bashkia Bulqize (0603) G-NET.AL Bulqize 180,000 2023-12-28 2023-12-29 70621030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.05.12.2023, fature nr.44/2023, dt.05.012.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.05.12.2023.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 420,000 2023-09-04 2023-09-06 42221030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.20.07.2023, fature nr.23/2023, dt.04.07.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.20.07.2023.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 480,000 2022-10-10 2022-10-12 57521030012022 Sherbime telefonike Bashkia Bulqize (2103001) Likujdim shpenzime per sherbime interneti, up nr.1307 dt.22.02.2022,kontrate dt.01.03.2022,fat nr.54/2022 dt.03.10.2022.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 192,000 2021-12-14 2021-12-15 77021030012021 Sherbime telefonike BASHKIA BULQIZE 2103001 likujdim sherbime interneti, kontrate dt.16.02.2021, fature nr.7/2021 dt.21.11.2021.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 288,000 2021-09-10 2021-09-13 56921030012021 Sherbime telefonike BASHKIA BULQIZE 2103001 likujdim sherbime interneti, kontrate dt.16.02.2021, fature nr.15/2021 dt.31.08.2021.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 480,000 2020-11-12 2020-11-13 69921030012020 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti 2020 fat nr.42 dt.09.11.2020 seri nr.77655664, kontrate dt.06.02.2020.
    Bashkia Peshkopi (0606) G-NET.AL Diber 60,720 2020-03-12 2020-03-17 217 21060012020 Sherbime telefonike 2106001 Bashkia Diber Kontarte 5/6 dt 22.02.2019, fat 6 dt 20.12.2019
    Bashkia Peshkopi (0606) G-NET.AL Diber 60,720 2020-01-31 2020-02-03 105921060012019 Sherbime telefonike 2106001 Bashkia telefon Nentor 2019, kontr 5/6 dt 22.02.2019, fat 43 dt 29.11.2019
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 163,200 2019-12-23 2019-12-26 13510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti Nentor, Dhjetor 2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 81,600 2019-11-25 2019-11-26 11710110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti, fat nr.54643242 dt.01.11.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 121,440 2019-11-08 2019-11-11 87721060012019 Sherbime telefonike 2106001 Bashkia telefon Shtator Tetor 2019, kontrate 5/6 dt 22.02.2019, fat 34 dt 08.10.2019, fat 38 dt 30.10.2019
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 244,800 2019-10-03 2019-10-04 9510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti, kontrate dt.26.02.2019,fat nr.54643228 dt.09.09.2019 dhe fat nr.54643233 dt.01.10.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 182,160 2019-09-19 2019-09-20 72221060012019 Sherbime telefonike 2106001 Bashkia interent, Kontr 5/6 dt 22.02.2019, UP 5 dt 13.02.2019, fat 20 dt 01.07.2019, nr 25 dt 06.09.2019
    Sp. Bulqize (0603) G-NET.AL Bulqize 29,952 2019-09-16 2019-09-17 21010130652019 Sherbime telefonike Spitali Bulqize (1013065) likujdim sherbime interneti 2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 81,600 2019-07-17 2019-07-18 7510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per UP nr.01 dt.20.02.2019, kontrate dt.26.02.2019,fat nr.54643214 dt.24.05.2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 244,800 2019-06-11 2019-06-12 5810110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per PO st. nr.5286,UP nr.01 dt.20.02.2019,fat nr.54643212 dt.24.05.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 121,440 2019-06-07 2019-06-10 42921060012019 Sherbime telefonike 2106001 Bashkia fat shpenzime telefonike Prill Maj 2019, Kontrate 5/6 dt 22.02.2019, fat 7 dt 29.04.2019, fat 13 dt 30.05.2019
    Bashkia Peshkopi (0606) G-NET.AL Diber 77,520 2019-05-27 2019-05-28 40721060012019 Sherbime telefonike 2106001 Bashkia interent, Kontr 5/6 dt 22.02.2019, fat 4 dt 01.03.2019, UP 5 dt 13.02.2019