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 11,411,265.00 342 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 22,933 2019-07-16 2019-07-17 7710100822019 Sherbime telefonike 1010082 dogana Shkoder, sherbim interneti, kontr vazhdim nr 369/4 dt 24.04.2019, ft 75835098 dt 28.06.2019, pcv sherbimi dt 28.06.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 17,928 2019-07-15 2019-07-16 4921410432019 Sherbime telefonike 2141043, internet, kontrate vazhdim 1 dt 30.01.2019, fat 75835100 dt 28.06.2019,
    Zyra Arsimore Malësia e Madhe (3323) ITCOM M.Madhe 94,301 2019-07-11 2019-07-12 6810111242019 Sherbime telefonike 1011124 Zyra Vend.Arsimore M.madhe (shpnz.inter.mars qershor 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835102)
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-07-10 2019-07-11 3410131172019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 325 nr 75835099 dt 28.06.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-07-05 2019-07-08 3410102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti kon ne vzhdim dt 12.03.2019, ft nr 323 ser 75835097+pcv dt 28.06.2019
    Dogana Shkoder (3333) ITCOM Shkoder 22,933 2019-06-12 2019-06-13 5910100822019 Sherbime telefonike 1010082 dogana Shkoder, sherbim interneti kon vazhdim ft 3.05.2019 ns 75835046
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-06-10 2019-06-11 2910131172019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 274 ns 75835047 dt 31.05.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-06-07 2019-06-10 2910102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon dt 12.03.2019, ft nr 272 ser 75835045+pcv dt 31.05.2019
    Bashkia Shkoder (3333) ITCOM Shkoder 21,560 2019-06-06 2019-06-07 73021410012019 Sherbime te tjera Bashkia Shkoder sherbim interneti kon ne vazhdim nr 3236/17 dt 08..5.2018,fat nr 75835001 dt 08.05.2019,pv dt 08.05.2019
    Dogana Shkoder (3333) ITCOM Shkoder 22,933 2019-05-23 2019-05-24 5110100822019 Sherbime telefonike 1010082 dogana Shkoder, sherbim interneti UP NR 369/1+FTS OF 369/2 DT 18.03.2019,REND PERF DT 01.04.2019, NJOF FIT DT 01.04.2019, kon nr 369/4 dt 24.04.2019 FT NR 219 SER 73645343+PCV DT 30.04.2019
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2019-05-10 2019-05-13 2210131772019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet ub 4 dt 29.03.2019 ft 213 ns 73645337 dt 30.074.2019 kon 1 dt 01.04.2019 pv 4 dt 30.04.2019
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2019-05-08 2019-05-09 60821410012019 Sherbime te tjera bashkia shkoder sherbim interneti kon ne vazhdim nr 3236/17 dt 08.05.2018,fat nr 73645336 dt 30.04.2019 pv nr 7132/1 dt 30.04.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-05-06 2019-05-07 2210102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kontr vazhdim dt 12.03.2019, ft 73645338 dt 30.04.2019, pcv sherbimi dt 30.04.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 17,928 2019-04-15 2019-04-16 221410432019 Sherbime telefonike 2141043, internet, ub 16 dt b21.01.2019, kontrate 1 dt 30.01.2019, fat 73645292 dt 29.03.2019
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2019-04-09 2019-04-10 48221410012019 Sherbime te tjera Bashkia Shkoder Sherbim interneti kon ne vazhdim nr 3236/17 dt 08.05.2018,fat nr 73645286 dt 29..03.2019,,pv nr 5060/2 dt 29.03.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-04-03 2019-04-04 1510102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti up nr 3 dt 15.02.2019,ftese per oferte dt 26.02.2019, rend perf dt 28.02.2019, shpallje fituesi dt 05.03.2019, kon dt 12.03.2019, ft nr 170 ser 73645294+pcv dt 29.03.2019
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2019-03-13 2019-03-15 33921410012019 Sherbime te tjera Bashkia Shkoder Sherbim interneti kon ne vazhdim nr 3236 dt 08.05.2018 fat nr 71216134 dt 28.02.2019,proces verbal nr 3295/1 dt 28.02.2019
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 93,600 2019-02-14 2019-02-15 2021410132019 Sherbime te tjera 2141013 SHP INTERNETI KERKESE DT 26.01.2018,FT35 SER 71216057 DT 31.12.2018,PV DT 31.12.2018,UB NR 23 DT 31.12.2018 KON NR 14 DT 31.01.2018shkresa 19932 dt 07.11.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2019-02-11 2019-02-12 16621410012019 Sherbime te tjera 2141001 sherbim interneti kontr vazhdim nr 3236/17 dt 08.05.2018, ft 71216069 dt 31.01.2019shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 196,000 2019-02-01 2019-02-04 7221410012019 Sherbime te tjera 2141001 sherbim interneti nentor+dhjetor 2018 kon vazhdim nr 3236/17 dt 08.05.2018 ft nr 68339814+pcv dt 30.11.2018, ft nr 71216018+pcv dt 31.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018