Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 13,923,970.00 404 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 Shkoder (3333) ITCOM Shkoder 98,000 2019-02-11 2019-02-12 16621410012019 Sherbime te tjera 2141001 sherbim interneti kontr vazhdim nr 3236/17 dt 08.05.2018, ft 71216069 dt 31.01.2019shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 196,000 2019-02-01 2019-02-04 7221410012019 Sherbime te tjera 2141001 sherbim interneti nentor+dhjetor 2018 kon vazhdim nr 3236/17 dt 08.05.2018 ft nr 68339814+pcv dt 30.11.2018, ft nr 71216018+pcv dt 31.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-12-27 2019-01-07 7010102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim 08.03.2018, fat 71216010 dt 27.12.2018, pv marrje dorezim 27.12.2018
    Dogana Shkoder (3333) ITCOM Shkoder 25,731 2018-12-27 2019-01-07 14310100822018 Sherbime telefonike 1010082 DOGANA SHKODER,internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 71216016 dt 27.12.2018, pv marrje dorezim 27.12.2018