Treasury Transactions 2019-2026

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 4,942,401.00 105 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. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-12-30 2025-12-31 43310130872025 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrat 89/1 dt 14.02.2025 pv 89/12 dt 26.12.2025 ft 4569 dt 26.12.2025
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 85,800 2025-12-30 2025-12-31 9110130472025 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore Kujdesit Shendetsore Tropoje mirmebajtej elektronike pv dt 27.10.2025 kontrat 27.10.2025 sit 22.12.2025 ft 4578 dt 26.12.2025 up10dt 23.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-12-24 2025-12-29 32010051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 4518/2025 dt 22.12.25, pv dt 22.12.25
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 106,920 2025-12-18 2025-12-19 8710130472025 Sherbime te tjera Njesia Vendore e Kujdesit Shendetsor Tropoje sherbim interneti kontrate 03.02.2025 up 1 dt 29.01.2025 ft 4461 dt 16.12.2025 situacion 16.12.2025
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2025-12-11 2025-12-12 17810160552025 Sherbime telefonike Komisariati Policise Tropoje, abomi vjetor per internet per vitin 2026,  app blerje DIREKTE, ft nr.4322/2025, dt 05.12.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-12-03 2025-12-04 30410051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 4274/2025 dt 30.11.25, pv dt 30.11.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-12-02 2025-12-03 39610130872025 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti nentor 2025, kontrate nr.89/1, dt 14.02.2025,  pv nr.89/11, dt 30.11.2025, ft 4272, dt 30.11.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-11-06 2025-11-07 36410130872025 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrate dt 14.02.2025 nr 89/1 pv dt 31.10.2025 ft 3840 dt 31.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-11-06 2025-11-07 28010051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 3842/2025 dt 31.10.25, pv dt 31.10.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-10-06 2025-10-07 25410051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 3430/2025 dt 30.09.25, pv dt 30.09.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-10-01 2025-10-02 30210130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet Shtator 2025,  kontrata nr.89/1, date 14.02.2025, fatura nr.3431/2025, date 31.08.2025, procesverbal nr.89/9, date 30.09.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-09-09 2025-09-10 22510051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 3064/2025 dt 31.08.25, pv dt 31.08.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-09-02 2025-09-03 25610130872025 Sherbime telefonike Shërbimi  Spitalor  Tropojë, shërbim internet Qershor 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.3062/2025, datë 31.08.2025, procesverbal nr.89/8, datë 01.09.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-08-29 2025-09-01 21810051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 2730/2025 dt 31.07.25, pv dt 31.07.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-08-04 2025-08-05 22310130872025 Sherbime telefonike Shërbimi  Spitalor  Tropojë, shërbim internet Qershor 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.2729/2025, datë 31.07.2025, procesverbal nr.89/7, datë 31.07.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-07-22 2025-07-23 17810051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr2370/2025 dt30.06.25, pv dt30.06.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-07-01 2025-07-02 17410130872025 Sherbime telefonike Sherbimi Spitalor Tropoje internet kontrate 89/1 dt 14.02.2025 ft 2368 dt 30.06.2025 pv 89/6 dt 30.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) IH-NETWORK Shkoder 3,500 2025-06-23 2025-06-24 13810051402025 Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr1993/2025 dt31.05.25, pv dt31.05.25
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-06-02 2025-06-03 14010130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet Prill 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.1992/2025, datë 31.05.2025, procesverbal nr.89/5, datë 02.06.2025.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 480,000 2025-05-29 2025-05-30 12021450012025 Kancelari Bashkia Tropoje sherbim interneti up 195 date 02.05.2025 njof fit 03.05.2024 kontrate date 08.05.2024  ft 1965 dt 28.05.2025