Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 SHIMAJ-NET All 416,292.00 33 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
    Bashkia Vau Dejes (3333) SHIMAJ-NET Shkoder 42,480 2021-12-24 2021-12-28 57521570012021 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime interneti per QKB njesia adm Bushat, Kont ne vazhd 48/2 dt01.11.20,urdhe kryet 48/1 dt30.10.20,fat26 ser87827176 dt31.12.20,pv dt31.12.20, urdp nr 29 dt 15.12.2021, shkrese per stornim 7101 dt 22.12.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 7,067 2021-12-21 2021-12-22 5510102652021 Sherbime telefonike 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti, kontrate vazhdim nr 10 dt 12.04.2021, ft 2381/2021 dt 20.12.2021,pcv sherbimi dt 20.12.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 7,066 2021-11-15 2021-11-16 4810102652021 Sherbime telefonike 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti, kontrate vazhdim nr 10 dt 12.04.2021, ft 1846/2021 dt 10.11.2021,pcv sherbimi dt 10.11.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 14,133 2021-10-27 2021-10-28 4010102652021 Sherbime telefonike 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim tel dhe interneti, kont vazhdim nr 10 dt 12.04.2021,fat 1528/2021 dt 18.10.2021,pcv dt 18.10.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 28,266 2021-07-16 2021-07-19 2510102652021 Sherbime telefonike 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim tel dhe interneti,ub02 dt12.04.21,kont 10 dt12.04.21,fat 186/2021 dt12.07.21,pv dt12.07.21
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 9,000 2020-12-15 2020-12-16 5610102652020 Sherbime telefonike Shkolla profe ndre mjeda sher telef dhe interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827173 dt 11.12.2020,pv dt 11.12.2020
    Bashkia Vau Dejes (3333) SHIMAJ-NET Shkoder 42,480 2020-12-11 2020-12-14 72121570012020 Sherbime te tjera 2157001 Bashkia VauDejes,kontrate sherbim interneti, nr 48/2 dt 01.11.2020-, urdher nr 48/1 dt 30.10.2020, ft 87827171 dt 30.11.2020, pcv dt 30.11.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 11,250 2020-11-12 2020-11-13 4410102652020 Sherbime telefonike Shkolla Profesionale Ndre Mjeda sherbim telefo ,inter kon nr 2 dt 26.05.2020,fat nr 87827170 dt 10.11.2020.pv dt 10.11.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 11,250 2020-10-21 2020-10-22 3910102652020 Sherbime telefonike Shkolla Profesionale Ndre Mjeda shp telefoni kon ne vazh nr 2 dt 26.05.2020 fat nr 87827167 dt 19.103.2020,pv dt 19.10.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 18,000 2020-09-18 2020-09-21 3310102652020 Sherbime telefonike Shkolla Profesiona Ndre Mjeda Sherbim Interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827165,pv dt 16.09.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 18,000 2020-08-19 2020-08-20 2810102652020 Sherbime telefonike Shkolla Profesionale Ndre Mjeda sherbim interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827163 dt 12.08.2020,pv dt 12.08.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 11,250 2020-07-16 2020-07-17 2410102652020 Sherbime telefonike Shkolla Profesionale Ndre Mjeda kon ne vazh nr 2 dt 26.05.2020,fat nre 87827159 dt 07.07.2020, pv dt 07.07.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 11,250 2020-06-18 2020-06-19 1410102652020 Sherbime telefonike 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti e telefonie, ub 3 dt 20.05.2020, kontrate 2 dt 26.05.2020, fat 87827157 dt 08.06.2020, pcv marrje dorezim 08.06.2020