Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 5,884,019.00 103 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 25,731 2018-07-12 2018-07-13 6810100822018 Sherbime telefonike 1010082 DOGANA SHKODER,internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 63655276 dt 30.06.2018, prces verbal marrje dorezim dt 30.06.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-07-09 2018-07-10 4521410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 1940 dt 20.06.2018 seri 63655265
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2018-07-05 2018-07-06 97921410012018 Sherbime te tjera 2141001 sherbim interneti, kontrate vazhdim nr 3236/17 dt 08.05.2018, ft 63655281 dt 29.06.2018, pcv dorezimi nr 2097/b dt 29.06.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-07-04 2018-07-05 3510102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, fat 63655275 dt 30.06.2018, pv dorz 30.06.20182018
    Drejtoria e Bujqesise Shkoder (3333) ITCOM Shkoder 7,000 2018-06-26 2018-06-27 4810050332018 Sherbime telefonike 1005033, DREJTORIA E BUJQESISE SHKODER, internet, kontrate vazhdim 01.03.2018, fat 63655267 dt 21.06.2018, pverbal marrje dorez 21.06.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 76,440 2018-06-25 2018-06-26 90321410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, sherbim interneti, up nr 202 dt 28.02.2018,fnjk 3236/4 dt 28.02.2018, kontr 3236/17 prot 08.05.2018,shpalje kontr nr 19 dt 14.05.2018 ft nr 63655236 dt 31.05.2018+pcv dt 31.05.2018
    Dogana Shkoder (3333) ITCOM Shkoder 51,465 2018-06-22 2018-06-25 5810100822018 Sherbime telefonike 1010082 DOGANA SHKODER,sherbim interneti,urdher prok 3 dt 29.03.2018,ftese of 811/1 dt 29.03.2018,rendt perf 6.4.2018,njoftim fit 12.04.2018, fat 63655234 dt 31.05.2018,pverbal marrje dorz 31.05.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-06-11 2018-06-12 3110102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim 08.03.2018,fat 63655222 dt 31.05.2018, pv marrje dorezim 31.05.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 6,000 2018-05-29 2018-05-30 3021410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 1892 dt 21.05.2018 seri 63655215
    Drejtoria e Bujqesise Shkoder (3333) ITCOM Shkoder 14,400 2018-05-09 2018-05-10 3410050332018 Sherbime telefonike 1005033, DREJTORIA E BUJQESISE SHKODER,sherbim interneti, kontrate vazhdim, fatire 54585814 dt 04.05.2018, proces verbal marrje dorezim 04.05.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-05-07 2018-05-08 2510102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim 05.03.2018, fat 60292911 dt 30.04.2018,pv dorz 30.04.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-04-05 2018-04-06 2010102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, urdher prok 5 dt 26.02.2018, ftese oferte 26.02.2018, renditje perf 05.03.2018,shpallje fit 05.03.2018, kontrate 05.03.2018, fat 60292856 dt 31.03.2018,pv dorz 31.03.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 11,000 2018-04-04 2018-04-05 1821410352018 Sherbime telefonike Shtepia e foshnjes likujdim telefoni kon nr 02 dt 27.03.2018, ft nr 1778 dt 28.03.2018 seri 60292851
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 31,000 2018-04-03 2018-04-04 2110131172018 Sherbime telefonike Inspektorjati Shendetsor Shkoder Sherbime telefonike ub nr 5 dt 23.03.2018,fat nr 56643147 dt 23.03.2018,sit nr 1 dt 23.03.2018,pv dor nr 2 drt 23.03.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 108,600 2018-03-27 2018-03-28 51721410012018 Sherbime te tjera 2141001 Sherbim interneti, kontrate vazhdim nr 5151/5 dt 20.07.2017, amendament per zgjatje kon nr 5151/18 dt 29.12.17 ft 56643137 +pcv dt 15.03.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2018-03-15 2018-03-16 43621410012018 Sherbime te tjera 2141001 Sherbim interneti, kontrate vahzdim nr 5151/5 dt 20.07.2017 ft 56643094 dt 28.08.2018
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 93,600 2018-03-06 2018-03-07 4221410132018 Sherbime te tjera Dega ekonomike e kultures SHP INTERNETI UP NR 23 +FORMULARI NR 5 DT 01.09.2017, KON DT 07.09.17, FT NR 1618 SERI 54585886+PCV DT 30.12.17, SHKRESE NR 15973 DT 09.11.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2018-02-26 2018-02-27 33821410012018 Sherbime te tjera 2141001 shpenzim INTERNETI JANAR 2018 KON VAZHDIM NR 5151/15 DT 20.7.17, AMENDAMENT NR 5151/18 DT 29.12.17,FT NR 56643038+PCV DT 31.01.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 434,400 2018-02-07 2018-02-08 12621410012018 Sherbime te tjera 2141001 Bashkia Shkoder, sherbim interneti nentor-dhjetor 2017, kontrate vazhdim nr 5151/15 dt 20.07.2017 , ft 54585885/54585823 , shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,500 2017-12-22 2017-12-29 6910102642017 Sherbime telefonike 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,SHERBIM INTERNETI KON NR 64, DT 9.8.2017 ft 54585874 dt 22.12.2017