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 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
    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
    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