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 I.B.C-Telecom All 3,245,527.00 163 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
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-08-16 2024-08-19 8621410352024 Sherbime telefonike Shtepia e Foshnjes 0-5 vjec, likudim interneti korrik 2024,  kontr 1 dt 23.02.2024, fat nr 556 dt 06.08.2024, pv nr 11 dt 06.08.2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2024-08-08 2024-08-09 5110260912024 Sherbime te tjera AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT NR 63 DT 07.08.2024,URDHER PROK NR 1 DT 18.01.2014,PV NR 2 DT 19.01.2024,KONTRATE NR 24 DT 22.01.2024 SHERBIME INTERNETI
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2024-08-08 2024-08-09 7510100202024 Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.573 DT.07.08.2024 SIPAS KONTR 76 DT.28.03.2024 SHERBIM INTERNETI
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2024-08-08 2024-08-09 11810160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 574/2024 dt 07.08.2024, pcv nr 9 dt 07.08.2024, kontr nr 10 dt 21.02.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) I.B.C-Telecom Shkoder 19,200 2024-08-02 2024-08-05 14221410442024 Sherbime te tjera 2141044 Sherbime interneti, kontrate 664 dt 19.04.24, fat nr 521/2024 dt22.07.24, fat nr 521/2024 dt22.07.24, pv nr 559/5 dt22.07.24
    Bashkia Patos (0909) I.B.C-Telecom Fier 32,727 2024-07-31 2024-08-01 24221120012024 Sherbime te tjera Bashkia Patos 2112001 internet up.24.01.2024 fo.24.01.2024 vp.30.01.2024 kontr. fat.486/2024 pvmd
    Sp. Berati (0202) I.B.C-Telecom Berat 72,000 2024-07-24 2024-07-25 44210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat fature interneti nr 485 dt 05.07.2024 akt kolaudimi 15.07.2024, ublerje nr 18 dt 04.03.2024 kontrata nr 1069 dt 01.03.2024 sherbim qershor 2024
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2024-07-16 2024-07-17 6310100202024 Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.488 dt.05.07.2024 SIPAS KONTR 76 DT.28.03.2024 SHERBIM INTERNETI
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2024-07-11 2024-07-12 10110160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 489/2024 dt 05.07.2024, pcv nr 8 dt 05.07.2024, kontr nr 10 dt 21.02.2024
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-07-11 2024-07-12 7321410352024 Sherbime telefonike Shtepia e Foshnjes 0-5 vjec, likudim interneti qershor 2024,  kontr 1 dt 23.02.2024, fat nr 471 dt 05.07.2024, pv nr 8 dt 05.07.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) I.B.C-Telecom Shkoder 19,200 2024-07-10 2024-07-11 12321410442024 Sherbime te tjera 2141044, Sherbime interneti, kontrate 664 dt 19.04.2024, fat nr 448/2024 dt22.06.24, sit nr 2 dt22.06.24, pv nr 559/4 dt 22.06.24
    Bashkia Patos (0909) I.B.C-Telecom Fier 32,727 2024-07-04 2024-07-05 19721120012024 Sherbime te tjera Bashkia Patos 2112001 internet up.24.01.2024 fo.24.01.2024 vp.30.01.2024 kontr. fat.431/2024 pvmd
    Sp. Berati (0202) I.B.C-Telecom Berat 72,000 2024-06-24 2024-06-26 36710130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat fature interneti nr 432 dt 06.06.2024 prverbal 12.06.2024, ublerje nr 18 dt 04.03.2024 kontrata nr 1069 dt 01.03.2024 sherbim maj 2024
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-06-19 2024-06-20 6321410352024 Sherbime telefonike Shtepia e Foshnjes 0-5 vjec, likudim interneti,  kontr 1 dt 23.02.2024, fat nr 410 dt 05.06.2024, pv nr 7 dt 05.06.2024
    Bashkia Patos (0909) I.B.C-Telecom Fier 98,182 2024-06-11 2024-06-12 16321120012024 Sherbime te tjera Bashkia Patos 2112001 internet up.24.01.2024 fo.24.01.2024 vp.30.01.2024 kontr. fat.382/2024 pvmd
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2024-06-10 2024-06-11 8710160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 426/2024 dt 05.06.2024, pcv nr 7 dt 05.06.2024, kontr nr 10 dt 21.02.2024
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2024-06-06 2024-06-07 5210100202024 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 425 DT 05.06.2024,KONTRATE NR 76 DT 28.03.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) I.B.C-Telecom Shkoder 19,200 2024-05-31 2024-06-03 8821410442024 Sherbime te tjera 2141044 Sherbime interneti, UP 64 dt 05.04.24, ft per of 573 dt 08.04.24, klas perf + njof fit dt 09.04.24, kontrate 664 dt 19.04.2024, fat nr 386/2024 dt22.05.24, sit nr 1 dt22.05.24, pv nr 559/2 dt22.05.24
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2024-05-20 2024-05-21 2910260912024 Sherbime te tjera AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT NR 376 DT 14.05.2024,URDHER PROK NR 1 DT 18.01.2014,PV NR 2 DT 19.01.2024,KONTRATE NR 24 DT 22.01.2024 SHERBIME INTERNETI
    Sp. Berati (0202) I.B.C-Telecom Berat 72,000 2024-05-16 2024-05-20 27410130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat linja e internetit ft nr 351 dt 06.05.2024 ublerje nr 18 dt 04.03.2024 prverbal md kontrata nr 1069 dt 01.03.2024