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 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
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2021-06-09 2021-06-10 7010100822021 Sherbime telefonike 1010082 Dogana Shkoder,Sherbim interneti, kontr vazhdim nr 1 dt 18.02.2021, ft 35/2021 dt 25.05.2021, pcv dt 25.05.2021
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2021-06-09 2021-06-10 3110131172021 Sherbime telefonike ISHSH Rajonale Shkoder sherbime telefonike dhe interneti kon nr 1 dt 01.04.2021 fat nr 36/2021 dt 25.05.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,600 2021-05-14 2021-05-17 2510102642021 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbim interneti, kontr vazhdim nr 99 dt 17.03.2021 , ft 20/2021 dt 30.04.2021, pcv sherbimi dt 30.04.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2021-05-14 2021-05-17 6121410312021 Sherbime telefonike 2141031 Sherbim interneti UB 131 dt 15.03.2021 KON 233 dt 17.03.2021 FT 22/2021 dt 30.04.2021 PV i mard orzim 30.04.2021
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2021-05-12 2021-05-14 5410100822021 Sherbime telefonike 1010082 Dogana Shkoder,Sherbim interneti, kontr vazhdim nr 1 dt 18.02.2021, ft 23/2021 dt 30.04.2021, pcv dt 30.04.2021
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2021-05-06 2021-05-07 2410131172021 Sherbime telefonike 1013117, sherbim telefonik e interneri, ub nr 5 dt 01.04.2021, fat 18/2021 dt 30.04.2021
    Qarku Shkoder (3333) ITCOM Shkoder 40,000 2021-04-21 2021-04-22 6120330012021 Sherbime telefonike 2033001 Fuqizim rrjeti te internetit ne rezidencen e te moshuarve UB 29/3 dt 29.03.2021 Kerkes 5 dt 29.03.2021 FT 13 dt 07.04.2021 PV 07.04.2021
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2021-04-14 2021-04-15 3910100822021 Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontr nr 1 dt 18.02.2021, up nr 177/2 dt 05,02,2021, fitues app dt 16.02.2021,ft 12/2021 dt 31.03.2021, pcv dt 31.03.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2021-04-13 2021-04-14 4421410312021 Sherbime telefonike 2141031 Sherbim interneti UB 131 dt 15.03.2021 KON 233 dt 17.03.2021 FT 8/2021 dt 31.03.2021 PV i mard orzim 31.03.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,600 2021-04-09 2021-04-12 1810102642021 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbim interneti, kontr nr 99 dt 17.03.2021,up nr 3 dt 09.03.2021, ftese oferte dt 09.03.2021, fitues app nr 3/1 dt 12.03.2021, ft 10/2021 dt 31.03.2021, pcv sherbimi dt 31.03.2021
    Bashkia Shkoder (3333) ITCOM Shkoder 29,400 2021-02-11 2021-02-12 10821410012021 Sherbime telefonike Bashkia Shkoder sherbim interneti janar kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 4 dt 20.01.2021,situ nr 13 dt 13.01.2021,pv n215/b dt 20.01.2021
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2021-02-11 2021-02-12 10721410012021 Sherbime telefonike Bashkia Shkoder sherbim interneti dhjetor kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 3 dt 13.01.2021,situ nr 12 dt 13.01.2021,pv nr 566/1 dt 13.01.2021
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 97,920 2021-01-28 2021-01-29 1021410132021 Sherbime te tjera 2141013 Shpenzim interneti, kerk 07 dt07.01.20,fat nr234532284 dt31.12.20,pv+ub dt31.12.20
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2021-01-13 2021-01-14 7810131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532288 dt 31.12.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-12-29 2020-12-31 9410102642020 Sherbime telefonike Shkolla Profesionale Hamdi Bushati Shkoder sher Interneti kon ne vazh dt 21.05.2020,fat nr 234532276 dt 26.12.2020,pv dt 26.12.2020
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-12-28 2020-12-29 19510100822020 Sherbime telefonike 1010082, Dogana Shkoder, sherbim interneti , kontrate vazhdim 448/5 dt 10.04.2020, fat 234532279 dt 28.12.2020, pcv marrje dorez 28.12.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-12-17 2020-12-18 9010102642020 Sherbime telefonike Shkolla Profesionale Hamdi Bushati kon ne vazh dt 21.05.2020 fat nr 234532214 dt 30.11.2020 pv dt 10.12.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 12,000 2020-12-16 2020-12-17 8521410432020 Sherbime telefonike 2141043 Sherbim interneti, kont ne vazhd dt27.01.20, lik fat 234532252 dt10.12.20,pv dt10.12.20
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-12-15 2020-12-16 158621410012020 Sherbime telefonike 2141001 kon ne vazhdim 7763/28dt10.01.2020Ft234532224 dt01.12.2020sit 01.12.2020PV 17673/1 dt 01.12.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-12-15 2020-12-16 7110131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532215 dt 30.11.2020