Treasury Transactions 2019-2024

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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 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 21,600 2020-12-14 2020-12-15 18210100822020 Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 234532216 dt 30.11.2020, pcv marrje dorezim 30.11.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-11-24 2020-11-25 8210102642020 Sherbime telefonike Shkolla profesionale Hamdi Bushati Sherbim Internet kon ne vazh 21.05.2020,fat nr 234532147 dt 31.10.2020 pv dt 31.10.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 24,000 2020-11-20 2020-11-23 7921410432020 Sherbime telefonike 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr234532153 dt31.10.20,pv dt31.10.20
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-11-18 2020-11-19 17010100822020 Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 2345320148 dt 31.10.2020, pcv 31.10.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-11-17 2020-11-18 6410131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532149 dt 31.10.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-11-10 2020-11-12 141621410012020 Sherbime telefonike 2141001Sher internetikon ne vazhdim 7763/28 dt 10.01.2020FT234532157sit 10 dt02.11.2020PV15612/1 dt 02.11.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-10-27 2020-10-28 135321410012020 Sherbime telefonike 2141001 Sherb interneti, kont ne vazhdim nr7763/28 dt10.01.20,fat234532091 dt01.10.20,sit9 dt01.10.20,pv 13839/1 dt01.10.20
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-10-16 2020-10-19 6910102642020 Sherbime telefonike Shkolla profesio Hamdi Bushati sherbim Interneti kon ne vazh nr dt 21.05.2020 fat nr 234532083 dt 30.09.2020,pv dt 30.09.2020
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-10-13 2020-10-14 14610100822020 Sherbime telefonike Dogana Shkoder sherbim interneti kon ne vazh nr 478/5 dt10.04.2020,fat nr 234532084 dt 30.09.2020 pv dt 30.09.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-10-12 2020-10-13 5110131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532085 dt 30.09.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-09-25 2020-09-28 122121410012020 Sherbime telefonike 2141001 Bashkia Shkoder, sherbim interneti gusht 2020, kontr vazhdim nr 7763/28 dt 10.01.2020,ft ser 90924573 dt 01.09.20, situacion nr 8 dt 01.09.20, PV nr 2622/b dt 01.09.20
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-09-22 2020-09-23 13910100822020 Sherbime telefonike Dogana Shkoderf Sherbim Interneti kon ne vazh nr 478/5 dt 10.04.2020,fat nr 90924565 dt 31.08.2020.pv dt 31.08.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-09-15 2020-09-16 6110102642020 Sherbime telefonike Shkolla Profesionale Hamdi Bushati Shkoder Shp interneti kon ne vazh dt 21.05.2020,fat nr 90924564 dt 31.08.2020,pv dt 31.08.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-09-10 2020-09-11 4410131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 494 ser 90924566 dt 31.08.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-09-02 2020-09-03 111321410012020 Sherbime telefonike 2141001 Bashkia Shkoder, sherbim interneti korrik 2020, kontr vazhdim nr 7763/28 dt 10.01.2020,ft ser 90924749 dt 03.08.20, situacion nr7 dt 03.08.20, PV nr 11086/1 dt 03.08.20
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2020-08-25 2020-08-26 5410102642020 Sherbime telefonike 1010264 SHKOLLA PROF TEK HAMDI BUSHATI SHKODER 2020, sherbim interneti, kontrate vazhdim 21.05.2020, fat 90924732 dt 31.07.2020, pcv marrje dorezim 31.07.2020
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-08-25 2020-08-26 11410100822020 Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 90924733 dt 31.07.2020, pcv marrje dorezim 31.07.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-08-07 2020-08-10 4110131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 413 ser 90924734 dt 31.07.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 18,000 2020-07-24 2020-07-27 4921410432020 Sherbime telefonike 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr357-1, ser90924706 dt30.06.2020
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 69,034 2020-07-23 2020-07-24 8721410132020 Sherbime te tjera 2141013 Shpenz interneti, UB3 dt07.03.19,kerk dt02.04.19,kontrate 48 dt12.04.19, fat nr61 ser87731527 dt31.01.20,pv dt31.01.20,ub per ndalese demi nr17 dt21.07.20