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
    Qarku Shkoder (3333) ITCOM Shkoder 58,600 2020-06-05 2020-06-08 9820330012020 Sherbime telefonike 2033001 Miremb rrjetit intern te moshuarve,UB nr20/3 dt20.03.20,kerk nr10 dt20.03.20,fat 182 ser87758399 dt01.04.20,sit+pv dt01.04.20,miratim MFE dt27.05.20
    Dogana Shkoder (3333) ITCOM Shkoder 21,600 2020-05-14 2020-05-15 6210100822020 Sherbime telefonike Dogana Shkoder sherbim interneti up nr 478/1 dt 09.03.2020,ftese oferte nr 478/2 dt 09.03.2020,njof fituesi 31.03.2020,kon nr 478/5 dt 10.04.2020,fat nr 87758420 dt 30.04.2020,pv dt 30.04.2020 imael dt 12.05.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-05-14 2020-05-15 63521410012020 Sherbime telefonike 2141001 Bashkia Shkoder, sherbim interneti kontr vazhdim nr 7763/28 dt 01.01.2020,ft ser87758434 dt 04.05.20, situacion nr4 dt 04.05.20, PV nr6081/1 dt 04.05.20
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 8,500 2020-05-11 2020-05-12 2010131172020 Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 200 ser 87758418 dt 30.04.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 18,000 2020-04-27 2020-04-28 1821410432020 Sherbime telefonike 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr1 ser87758408 dt24.04.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-04-17 2020-04-21 51221410012020 Sherbime telefonike 2141001 Bashkia Shkoder, sherbim interneti kontr vazhdim nr 7763/28 dt 01.01.2020 ft 87758365 dt 01.04.2020, situacion nr 3 dt 01.04.2020, pcv nr 5161/1 dt 01.04.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2020-03-17 2020-03-18 39421410012020 Sherbime telefonike Bash Shkoder sherbim interneti kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 87758343 dt 02.03.2020,situ nr 2 dt 02.03.2020,pv nr 3995/1 dt 02.03.2020
    Bashkia Shkoder (3333) ITCOM Shkoder 68,600 2020-02-26 2020-02-27 25721410012020 Sherbime telefonike 2141001up 360 dt 08.05.2019 fnjk 7763/4 dt 08.05.2019 buletin anullimi app 35 dt 02.09.2019 up 808 dt 17.09.2019 fnjk 7763/8 dt 17.09.2019 njof fituesi app 47 dt 25.11.2019 kon 7763/28 dt 10.01.2020ft87731530 dt03.02.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 35,856 2020-01-31 2020-02-03 7921410432019 Sherbime telefonike 2141043 internet, kontrate vazhdim 1 dt 30.01.2019, fat 75835425 dt 05.12.2019, email MFE 31.01.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 11,880 2020-01-22 2020-01-23 7610102642019 Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 690 ser 75835465+pcv dt 27.12.2019, shk nr 21920/60 dt 16.01.2020
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2020-01-20 2020-01-21 6510131172019 Sherbime telefonike Inspektorjati Shteteror shend Shkoderinternet Udhezim 16.01.2020 dt 21920/60 kon ne vazhdim ft 325 nr 75835462 dt 31.12.2019
    Dogana Shkoder (3333) ITCOM Shkoder 22,933 2019-12-20 2019-12-23 15510100822019 Sherbime telefonike 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat nr 636 ser 75835410 dt 30.11.2019, pcv marrje dorezim 30.11.2019,shkMFE 21920 dt02.12.2019
    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