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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 13,576,474.00 392 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
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-01-10 2023-01-11 9410131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 746/2022 dt 23.12.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2023-01-09 2023-01-10 20310100822022 Sherbime telefonike Dogana Shkoder sherbim interneti dhjetor kon ne vazh nr 210/6 dt 24.02.2022 fat nr 750 dt 31.12.2022,pcv dt 30.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-12-29 2022-12-30 13610102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 686/2022 dt 30.11.2022 pv dt 30.11.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 9,200 2022-12-27 2022-12-28 17221410312022 Sherbime telefonike Drej cerdhe Sherbim interneti kon ne vazh nr 115 dt 03.03.2022,fat nr 734 dt 20.12.2022 pv dt 20.12.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-12-27 2022-12-28 8810131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 685/2022 dt 30.11.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 9,600 2022-12-23 2022-12-23 12110102622022 Sherbime telefonike Shkolla Profesionale "Arben Broci", sherbim interneti kerkese dt 07.03.2022 ub nr 1 dt 07.03.2022 kon nr 25 dt 07.03.2022 ft nr 735/2022 dt 22.12.2022 akt marr dorzim dt 22.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2022-12-21 2022-12-22 16921410312022 Sherbime telefonike Drejtoria e cerdheve dhe kopshteve kon ne vazh nr 684 dt 30.11.2022 pv dt 30.11.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-12-12 2022-12-13 18410100822022 Sherbime telefonike Dogana Shkoder sherbim interneti nentor 2022 kon ne vazh nr 210/6 dt 24.02.2022 fat nr 687 dt 30.11.2022,pcv dt 30.11.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 54,546 2022-12-09 2022-12-12 7321410432022 Sherbime telefonike Dr.sherbime Pyjore dhe Bujqesore, sherbim interneti, kontrate ne vazhdim dt 28.02.2022, ft nr 713/2022 dt 01.12.2022, pcv dt 01.12.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 19,200 2022-12-06 2022-12-07 10710102622022 Sherbime telefonike Shkolla Profesionale "Arben Broci", sherbim interneti kerkese dt 07.03.2022 ub nr 1 dt 07.03.2022 kon nr 25 dt 07.03.2022 ft nr 714/2022 dt 01.12.2022 akt marr dorzim dt 01.12.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-12-05 2022-12-06 19721410132022 Sherbime telefonike Dega ekonomike kultures shp tele dhe inter kon ne vazh nr 18/9 dt 01.3.202 fat nr688 dt 30.11.2022,pv dt 30.11.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-11-22 2022-11-23 8110131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 630/2022 dt 31.10.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-11-21 2022-11-22 168921410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 6236/15 dt 23.05.2022,fat nr 633/2022 dt 01.11.2022 situ nr 6 dt 01.11.2022 pv dt 01.11.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-11-21 2022-11-22 168821410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 24863 dt 31.12.2021,fat 632 dt 01.11.2022,situ nr 10 dt 01.11.2022,pv dt 01.11.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-11-18 2022-11-21 11110102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 629/2022 dt 31.10.2022 pv dt 31.10.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-11-10 2022-11-11 16610100822022 Sherbime telefonike Dogana Shkoder sherbim interneti tetor kon ne vazh nr 210/6 dt 24.02.2022 fat nr 631 dt 31.10.2022,pcv dt 31.10.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-11-09 2022-11-10 16621410132022 Sherbime telefonike Dega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,fat 627 dt 31.10.2022,pv dt 31.10.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-11-04 2022-11-07 159021410012022 Sherbime telefonike Bashkia Shkoder Sherbim Interneti kon ne vazh nr 24863 dt 31.12.2021 fat nr 574 dt 03.10.2022 situ nr 9 dt 03.10.2022 pv dt 03.10.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-10-26 2022-10-27 7210131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 568/2022 dt 30.09.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-10-20 2022-10-21 14121410132022 Sherbime telefonike EDega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,,fat nr 571 dt 30.09.2022,pv dt 30.09.2022