Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 21,429 2024-09-11 2024-09-12 7610121542024 Sherbime telefonike 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet gusht 2024, kont 129/4 dt 27.5.24, fat 509/2024 dt 31.8.24, pv dt 31.8.24
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-09-10 2024-09-11 67210130232024 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 759 dt 18.03.24,fat nr 522 dt 01.09.24,pv dt 01.09.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 42,857 2024-08-30 2024-09-02 6710121542024 Sherbime telefonike 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet korrik 2024, up 28 dt 8.5.24, fo 129/2 dt 8.5.24, njf APP dt 17.5.24, kont 129/4 dt 27.5.24, fat 437/2024 dt 31.7.24, pv dt 31.7.24
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-08-29 2024-08-30 6410131172024 Sherbime telefonike 1013117 sherbime telef interneti  kon nr259 dt 12.4.24,fat nr 435 dt 31.07.24,pv nr 10 31.07.2024
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-08-26 2024-08-27 43521570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 386/2024 + pv dt 01.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-08-20 2024-08-21 28110130132024 Sherbime te tjera 1013013 NJVKSH Sherbim interneti kon nr 432 dt 20.03.24,fat nr 441 dt 01.08.24,pv dt 01.08.24
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-08-15 2024-08-16 60810130232024 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 442 dt 01.08.2024,pv dt 01.8.2024
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-08-05 2024-08-06 11410100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti korrik 2024, kon nr 356/5 dt. 06.03.2024, fat nr 434/2024 dt 31.07.2024,  pv nr 5 dt 31.07.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-08-05 2024-08-06 8910131502024 Sherbime telefonike 1013150 Sherbim interneti konne vazh nr 437/3 dt 08.04.2024.fat nr 440 dt 01.08.2024,Pv nr 437/7 dt 01.08.2024
    Bashkia Vau Dejes (3333) ITCOM Shkoder 172,320 2024-08-01 2024-08-02 38321570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, up 115 dt 30.1.24, fo 718/1 dt 30.1.24, kp + njf fit dt 6.2.24, kont 691/2 dt 9.2.24, sit + fat 168/2024 + pv dt 29.3.24, ditar 25225, shk 1451 dt 30.7.24
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-08-01 2024-08-02 38421570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 257/2024 + pv dt 01.05.2024, ditar 25220, shk 1451 dt 30.7.24
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-07-31 2024-08-01 102721410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Bashkia Shkoder, sherb interneti i Klubit social dajc, pag TVSH , kont ne vazhd nr12067/10 dt14.09.23, fat nr 417/2024 dt15.07.24, sit nr 10 dt15.07.24, pv dt 15.07.24
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2024-07-29 2024-07-30 38521570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 317/2024 + pv dt 01.06.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-07-29 2024-07-30 5310131172024 Sherbime telefonike 1013117 sherbim telef dhe interneti kon e vah nr 1 dt 12.04.2024,fat nr 363 dt 30.06.2024,pv nr 7 dt 30.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-07-23 2024-07-24 16610130132024 Sherbime te tjera 1013013 NJVKSH Sherbim Interneti kon nr 432 dt 20.03.2024,fat nr 388 dt 01.07.2024,pv dt 01.07.2024
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-07-11 2024-07-12 9510100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti qershor 2024, kon nr 356/5 dt. 06.03.2024, fat nr 362/2024 dt 30.06.2024,  pv nr 4 dt 30.06.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-07-08 2024-07-09 51710130232024 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 759 dt 18.03.2024,,fat nr 387 dt 01.07.2024,,pv dt 01.07.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-07-08 2024-07-09 87821410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb internet i klubit social dajc Pagesa Tvsh, kont nr 12067/10 dt 14.09.23, fat nr 341/2024 dt14.06.24, pv dt 14.06.24, sit nr 9 dt 14.06.24
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-07-03 2024-07-04 7410131502024 Sherbime telefonike 1013150 sherbime tele interneti kon ne vazh nr 437/3dt 08.04.2024,fat nr 389 dt 01.7.2024,pv nr 437/6 dt 01.07.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-06-26 2024-06-27 4310131172024 Sherbime telefonike 1013117 shp telef dhe interneti kon ne vazh nr 1 dt 12.04.2024,fat nr 292 dt 31.05.2024,pv nr 5 dt 31.05.2024