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 iNTECO All 12,991,091.00 124 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
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 1,500 2023-10-02 2023-10-03 93710102082023 Sherbime te tjera 1010208, sherbime te ndryshme, ub 75 dt 12.09.2023, fat 143/2023 dt 13.09.2023, pcv md 13.09.2023, fh 13.09.2023, ub per lik 77 dt 19.09.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-09-08 2023-09-11 17921410102023 Sherbime telefonike Drej ekonomike e arsimit Shkoder kon ne vash nr 81/11 dt 13.03.2023 fat nr 131/2023 dt 29.08.2023 situ nr 81/19 dt 29.08.2023,pv nr 81/20 dt 29.08.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-08-04 2023-08-07 16621410102023 Sherbime telefonike Drej Ekonomike e Arsimit Shkoder Sherbim Interneti kon ne vazh nr 81/11 dt 13.03.2023,fat nr 109 dt 29.07.2023 situ nr 81/17 dt 29.07.2023 Pv nr 81/18 dt 29.07.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-07-12 2023-07-13 13021410102023 Sherbime telefonike Drej ekonomike e Arsimit Shkoder Sherbim Interneti kon ne vazh nr 81/11 dt 13.03.23,,fat nr 91 dt 29.06.23,situ nr 81/15 dt 29.06.23,pv nr 81/16 dt 29.06.23
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 31,826 2023-06-29 2023-06-30 60010102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig shoq + page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 441/2 dt 19.05.2022, pcv 445 dt 27.06.2023 , listpag 445/1 dt 27.06.2023
    Qarku Shkoder (3333) iNTECO Shkoder 50,000 2023-06-12 2023-06-13 13120330012023 Sherbime telefonike 2033001, Keshilli Qarkut, sherbim hosting per miremb faq int, kerkese 11 dt 25.05.2023, ub 25/5 dt 25.05.2023, fat 81/2023 dt 29.05.2023, sit dt 29.05.2023, pv dt 29.05.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-06-12 2023-06-13 10621410102023 Sherbime telefonike Drej ekonomike Arsimit Shkoder Sherbim Interneti Kon ne vazh nr 81/11 dt 13.03.2023 fat nr 85 dt 29.05.2023,itu nr 81/13 dt 29.05.2023 Pgv nr 81/14 dt 29.05.2023
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 46,680 2023-06-06 2023-06-07 51010102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 paga paga ,sig shoq vkm nr 17 dt 15.01.2020 urdher nr 1/4 15.5.2023 marr nr 441/2 dt 19.05.2022,pv nr 393 dt 31.05.2023 liste pagese nr llog nr 393/1 dt 31.05.2023 prill 2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 22,400 2023-05-08 2023-05-10 7921410102023 Sherbime telefonike Drej Ekonomike e Arsimit Sherbim Interneti kon ne vazh nr 81/11 dt 13.03.203,,fat nr 64 dt 03.05.2023 situ nr 81/12 dt 03.05.2023,pv nr 81/13 dt 03.05.23
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 16,496 2023-04-28 2023-05-02 40910102082023 Subvencion per te nxitur punesimin (Paga) 1010208, nxitje punesimi, vkm 17 dt 15.01.2020,konf celje 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023,marrev 441/2 dt 19.05.2022, pcv 317 dt 27.04.2023,listepag 317/1 dt 27.04.2023
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 72,000 2023-04-26 2023-04-27 4910160712023 Te tjera materiale dhe sherbime speciale Prefektura e Qarkut Shkoder,te tjera mat dhe sherb speciale- webhosting,ub nr 6 dt. 06.04.2023, fat nr. 56/2023 dt 12.04.2023, situacion dt 12.04.2023, pv marrjes ne dorezim dt 12.04.2023
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,678 2023-04-11 2023-04-12 30710102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 441/2 dt 19.05.2022, pcv 235 dt 03.04.2023 , listpag 235/1 dt 03.04.2023,
    Bashkia Vau Dejes (3333) iNTECO Shkoder 35,659 2023-03-28 2023-03-29 14821570012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur per blerje nr 542 dt. 21.11.2022, Fat nr 9/2023 dt 17.01.2023, pv i marrjes dt. 17.01.2023, fh nr 2 dt.17.01.2023
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,678 2023-03-09 2023-03-10 17710102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sigurime shoq per Inteco, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/1 dt 15.02.2023, marrv 441/2 dt19.05.22, pv 128 dt 01.03.2023, listpag 128/1 dt 01.03.2023
    Qarku Shkoder (3333) iNTECO Shkoder 49,740 2023-03-02 2023-03-03 2920330012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001, Keshilli Qarkut, blerje pajisje komp, kerkese 3 dt 06.02.2023, ub 6/2 dt 06.02.2023, fat 24/2023 dt 09.02.2023, fh 2 dt 09.02.2023, pv md dt 09.02.2023
    Qarku Shkoder (3333) iNTECO Shkoder 17,820 2023-02-28 2023-03-01 2820330012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, Keshilli Qarkut, materiale per zyre, kerkese 3 dt 06.02.2023, ub 6/3 dt 06.02.2023, fat 25/2023 dt 09.02.2023, fh 1 dt 09.02.2023, pv md dt 09.02.2023
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,678 2023-01-31 2023-02-01 4710102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxjitje punesimi, sigurime, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 441/2 dt 19.05.2022, pv 29 dt 26.01.2023, listpag 29/1 dt 26.01.2023
    Bashkia Shkoder (3333) iNTECO Shkoder 682,800 2023-01-19 2023-01-20 208421410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Mirmb e siste te kamerave te sig up nr 449 dt 31.05.22,ftese oferte nr 8741/2 dt 01.06.2022 njof fitu nr 8741/11 dt 08.06.2022 kon nr 8741/13 dt 20.06.2022 fat nr 188 dt 30.12.2022,pv nr 4765/b dt 30.12.2022
    Bashkia Shkoder (3333) iNTECO Shkoder 1,071,298 2023-01-19 2023-01-20 208321410012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Blerje pajisje Tik ish shko vet up nr 894 dt 12.10.2022 buletin ne app nr 160 dt 21.11.2022,kon nr 10136/24 dt 21.11.2022 fat nr 180 dt 19.12.2022,fh nr 107,107/1 dt 19.12.2022,pv dt 19.12.2022
    Bashkia Shkoder (3333) iNTECO Shkoder 142,800 2023-01-19 2023-01-20 208121410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Sherbime mirmbajtje up nr 1104 dt 22.12.2022,ftese oferte nr19122/1 dt 22.12.2022,njof fitu nr 19122/2 dt 23.12.2022 fat nr 187 dt 30.12.2022,pv nr 4763/b dt 30.12.2022