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
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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 ITCOM All 12,998,856.00 380 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 42,857 2024-11-11 2024-11-12 9610121542024 Sherbime telefonike 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet tetor 2024, kont 129/4 dt 27.5.24, fat 647/2024 dt 31.10.24, pv dt 31.10.24
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-11-11 2024-11-12 16010100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti tetor 2024, kon nr 356/5 dt. 06.03.2024, fat nr 649/2024 dt 31.10.2024,  pv nr 8 dt 31.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-11-08 2024-11-11 12910131502024 Sherbime telefonike 1013150 Sherbim Interneti kon ne vazh nr 437/3 dt 08.04.2024,fat nr 678 dt 01.11.2024,pv nr 437/10 dt 01.11.2024
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-10-25 2024-10-28 33010130132024 Sherbime te tjera 1013013 NJVKSH Sherbim interneti kon nr 432 dt 20.03.24,fat nr577 dt 01.10.24,pv dt 01.10.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ITCOM Shkoder 49,500 2024-10-24 2024-10-25 11121410452024 Sherbime telefonike 2141045, DPMOP, sherbim interneti, kont vazhdim 245/2023 dt 07.08.2024, fat nr 617/2024 dt 08.10.2024, sit 245/26 dt 08.10.2024, pv 245/27 dt 08.10.2024
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-10-23 2024-10-24 53421570012024 Sherbime te tjera Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, fat 579/2024 dt 01.10.2024, situacion dt 01.10.2024, pv dt 01.10.2024
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-10-23 2024-10-24 53321570012024 Sherbime te tjera Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, fat 526/2024 dt 01.09.2024, situacion dt 01.09.2024, pv dt 01.09.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-10-17 2024-10-18 8010131172024 Sherbime telefonike 1013117 sherbime telefoni kon ne vazh nr 259 dt 12.04.2024,fat nr 574 dt 30.09.2024,pv nr 12 dt 30.09.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-10-16 2024-10-17 80010130232024 Sherbime telefonike 1013023  Spitali Shkoder Sherbim Ineterneti kon ne vazh nr 759 dt 18.03.2024,fat nr 578 dt 01.10.2024,pv dt 01.10.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-10-11 2024-10-14 150621410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherbim interneti klubit social Dajc Pagesa Tvsh sipas nenit 3 te kontrates, kon nr 12067/10 dt 14.09.23, fat nr558/2024 dt14.09.24, sit nr12 dt 14.09.24, pv dt 14.09.24
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-10-10 2024-10-11 11110131502024 Sherbime telefonike 1013150 sherbim interneti kon ne vazh nr 437/3 dt 08.04.2024,fat nr 576 dt 01.10.2024,pv nr 437/9 dt01.10.2024
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-10-08 2024-10-09 14210100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti shtator 2024, kon nr 356/5 dt. 06.03.2024, fat nr 573/2024 dt 30.09.2024,  pv nr 7 dt 30.09.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ITCOM Shkoder 49,500 2024-09-30 2024-10-01 9321410452024 Sherbime telefonike 2141045, DPMOP, sherbim interneti, kont vazhdim 245/2023 dt 7.8.24, fat 552/2024 dt 09.9.24, sit 245/24 dt 9.9.24, pv 245/25 dt 9.9.24
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-09-26 2024-09-27 7210131172024 Sherbime telefonike 1013117 sherbim interneti kon ne vazh nr 1 dt 12.04.2024,fat nr 508 dt 31.085.2024,pv nr 11 dt 31.08.2024 dt
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-09-24 2024-09-25 49021570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 443/2024 + pv dt 01.08.2024
    Shk Prof. "Arben Broci " Shkoder (3333) ITCOM Shkoder 48,000 2024-09-23 2024-09-24 8110121522024 Sherbime telefonike 1012152, Shk prof Arben Broci, sherbim interneti, kont nr IT23/17 dt 6.3.24, fat 525/2024 dt 1.9.24, akt marrje doorezim dt 1.9.24
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-09-19 2024-09-20 30210130132024 Sherbime te tjera 1013013 NJVKSH sherbim interneti kon ne vazh nr 432 dt 20.03.2024,fat nr 523 dt 01.09.2024,pv dt 01.09.2024.
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-09-18 2024-09-19 9810131502024 Sherbime telefonike 1013150 sherbim telefonike -interneti kon nr 437/3 dt 08.04.2024 fat nr 524 dt 01.9.2024,pv dt 437/8 dt 02.09.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-09-12 2024-09-13 137221410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb interneti Klubi Social Dajc, pag TVSH neni3 i kont, kont ne vazhd nr 12067/10 dt14.09.23, fat nr 484/2024 dt15.08.24, sit nr11 dt15.08.24, pv dt 15.08.24, marr partn nr9913/1 dt17.06.22
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-09-11 2024-09-12 13010100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti gusht 2024, kon nr 356/5 dt. 06.03.2024, fat nr 507/2024 dt 31.08.2024,  pv nr 6 dt 31.08.2024