Treasury Transactions 2019-2024

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

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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 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 2022-08-04 2022-08-05 5610131172022 Sherbime telefonike 1013117, shrtebim interneti, kontr vazh 1 dt 05.04.2022, fat 431/2022 dt 26.07.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-07-29 2022-08-01 107521410012022 Sherbime telefonike 2141001 Sherbim Interneti kon ne vazh nr 6236/15 dt 23.05.2022 fat nr 371 dt 01.07.2022 situ nr 2 dt 01.07.2022 pv dt 01.07.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-07-29 2022-08-01 6710102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 369 dt 30.06.2022 pv dt 30.06.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-07-27 2022-07-28 103721410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 24863 dt 31.12.2021,fat 370 dt 01.07.2022,situ nr 6 dt 01.07.2022,pv dt 01.07.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 9,600 2022-07-27 2022-07-28 6210102622022 Sherbime telefonike 1010262 Shkolla Prof Arben Broci sherbim interneti kon nr 25 dt 07.03.2022 fat nr 430 dt 26.07.2022 akt marrje dor dt 26.07.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-07-19 2022-07-20 5110131172022 Sherbime telefonike 1013117, sherbim telefonik, kontrate vazhd 1 dt 05.04.2022, fat 366/2022 dt 30.06.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-07-13 2022-07-14 10210100822022 Sherbime telefonike Dogana Shkoder Sherbim Interneti kon ne vazh nr 210/6 dt 24.02.2022 fat nr 367 dt 30.06.2022 pv nr 4 dt 30.06.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 9,600 2022-07-05 2022-07-06 5510102622022 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 365/2022 dt 30.06.2022 akt marr dorzim dt 30.06.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-06-30 2022-07-01 5710102642022 Sherbime telefonike 1010264 Shkolla Profesionale "Hamdi Bushati", sherbim inetrneti vazhdim kon 51/3 dt 24.03.2022 ft 297/2022 dt 31.05.2022 pcv dt 31.05.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-06-29 2022-06-30 89621410012022 Sherbime telefonike 2141001 sherbim interneti up nr 344 dt 05.05.2022 ftese oferte nr 6236/12 dt 05.05.2022 njof fitu nr 6236/15 dt 23.05.2022 fat nr 302 dt 31.05.2022 situ nr 1 dt 31.05.2022 pv dt 31.05.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-06-28 2022-06-29 89021410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 24863 dt 31.12.2021 fat nr 303 dt 01.06.2022 situ nr 5 dt 01.6.2022,pv dt 01.06.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-06-24 2022-06-27 4210131172022 Sherbime telefonike 1013117, sherbim telefonik, kontrate vazhd 1 dt 05.04.2022, fat 300/2022 dt 02.06.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2022-06-15 2022-06-16 7421410312022 Sherbime telefonike Drej cerdheve e kopshteve sherbim interneti kon ne vazh nr 295 dt 27.05.2022 pv dt 27..5.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-06-03 2022-06-06 72021410012022 Sherbime telefonike 2141001 Sherbim interneti kon ne vazh nr 24863 dt 31.12.2021,fat 242 dt 04.05.2022 situ nr 4 dt 04.05.2022,pv dt 04.05.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 6,545 2022-06-02 2022-06-03 2521410432022 Sherbime telefonike 2141043 Dr.sherbime Pyjore dhe Bujqesore, sherbim interneti viti 2022, up nr01 dt 22.02.2022, kon nr 01 dt 28.02.2022, ft nr 241/2022 dt 04.05.2022, pcv dt 04.05.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2022-05-24 2022-05-26 3310131172022 Sherbime telefonike 1013117 Shkoder Sherbime telef Urdher nr 30 dt 05.04.2022,fat nr 229 dt 29.04.2022,
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-05-17 2022-05-18 4310102642022 Sherbime telefonike 1010264 Shkolla Profesionale "Hamdi Bushati", sherbim inetrneti up 7 dt 09.03.2022 fts of 51/1 dt 09.03.2022 njof fit app dt 17.03.2022 kon 277/2022 dt 29.04.2022 pcv dt 29.04.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2022-05-13 2022-05-16 6121410312022 Sherbime telefonike 2141031, sherbim interneti, kontr vazhdim , fat 226/2022 dt 28.04.2022, pcv md 28.04.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-05-09 2022-05-10 6310100822022 Sherbime telefonike Dogana Shkoder sherbim Interneti kon ne vazh nr 210/6 dt 24.02.2022,fat nr 230 dt 29.04.2022 pv dt 29.04.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,520 2022-05-06 2022-05-09 5621410132022 Sherbime telefonike 2141013 Dega ekonomike e kulturesShp telefoni kon ne vazh nr 18/9 dt 01.03.2022 fat nr 231 dt 29.04.2022 pv dt 29.04.2022