Treasury Transactions 2019-2024

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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 22,933 2019-12-20 2019-12-23 15610100822019 Sherbime telefonike 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat nr 654 ser 75835428 dt 10.12.2019, pcv marrje dorezim 10.12.2019,shkMFE 21920 dt02.12.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-12-20 2019-12-23 7310102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr634 ser 75835408+pcv dt 30.11.2019
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-12-20 2019-12-23 6110131172019 Sherbime telefonike 1013023 kon ne vazhdim nr 1 dt 01.04.2019 ft 635 ns 75835409 dt 30.11.2019 shkresa e ministrise 219200 dt 02.02.2019
    Zyra Arsimore Malësia e Madhe (3323) ITCOM M.Madhe 40,200 2019-12-17 2019-12-18 13510111242019 Sherbime telefonike 1011124 Z.V.Arsimore M.Madhe (4865100 shpnz.inter.nentor 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835411)
    Zyra Arsimore Malësia e Madhe (3323) ITCOM M.Madhe 40,200 2019-12-17 2019-12-18 13610111242019 Sherbime telefonike 1011124 Z.V.Arsimore M.Madhe (4865100 shpnz.inter.dhjetor 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835426)
    Zyra Arsimore Malësia e Madhe (3323) ITCOM M.Madhe 40,200 2019-12-17 2019-12-18 13410111242019 Sherbime telefonike 1011124 Z.V.Arsimore M.Madhe (4865100 shpnz.inter.tetor 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835346)
    Dogana Shkoder (3333) ITCOM Shkoder 45,866 2019-11-20 2019-11-21 14310100822019 Sherbime telefonike 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat nr 571 ser 75835345 dt 31.10.2019, pcv marrje dorezim 31.10.2019
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-11-11 2019-11-12 5510131172019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 325 nr 7583544 dt 31.10.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-11-07 2019-11-08 6410102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 569 ser 75835343+pcv dt 31.10.2019
    Dogana Shkoder (3333) ITCOM Shkoder 22,933 2019-10-23 2019-10-24 13310100822019 Sherbime telefonike 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat 75835289 dt 30.09.2019, pcv marrje dorezim 30.09.2019
    Zyra Arsimore Malësia e Madhe (3323) ITCOM M.Madhe 58,000 2019-10-16 2019-10-17 10710111242019 Sherbime telefonike 1011124 Zyra Vend.Arsimore M.madhe (shpnz.inter.mars shtator 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835161.223.291)
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-10-04 2019-10-07 4810131772019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 75835290 dt 30.09.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-10-04 2019-10-07 5710102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 514 ser 75835288+pcv dt 30.09.2019
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-09-09 2019-09-10 4310131172019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 3275835221 dt 31.08.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-09-06 2019-09-09 4710102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 446 ser 75835220+pcv dt 31.08.2019
    Dogana Shkoder (3333) ITCOM Shkoder 22,933 2019-08-23 2019-08-26 9610100822019 Sherbime telefonike 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat 758635160 dt 31.07.2019, pcv marrje dorezim 31.07.2019
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2019-08-09 2019-08-13 3910131172019 Sherbime telefonike 1013117, ISHSH Shkoder, Sherbime tel dhe interneti, kon ne vazhdim nr.1, dt.01.04.2019, ft 385 nr 75835159 dt 31.07.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2019-08-05 2019-08-06 4310102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 383 ser 75835157+pcv dt 31.07.2019
    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,