Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 5,884,019.00 103 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
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-12-27 2017-12-29 7210131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,internet, kontrate nr 1 dt 22.02.2017, fat 545585875 dt 26.12.2017, pverbal marrje dorezim dt 26.12.2017
    Drejtoria e Bujqesise Shkoder (3333) ITCOM Shkoder 14,000 2017-12-15 2017-12-18 12210050332017 Sherbime telefonike 1005033, DREJTORIA E BUJQESISE SHKODER, SHPENZIM INTERENTI KON VAZHDIM FT 1546,SER 54585814,DT 27.11.2017,PVMD 27.11.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-12-12 2017-12-13 6510131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,telefonike, kontrate vazhdim 1 dt 22.02.2017, fat 54585830 dt 30.11.2017,proces verbal amrrje dorezim dt 30.11.2017
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,500 2017-12-12 2017-12-13 5210102642017 Sherbime telefonike 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,sherbim interneti, kontrate vazhdim dt 09.08.2017, ft 54585822 dt 30.11.2017, pcv dorezimi 30.11.2017
    Dogana Shkoder (3333) ITCOM Shkoder 240,000 2017-11-24 2017-11-30 10810100822017 Sherbime te tjera 1010082 DOGANA SHKODER,sherbim interneti,uprok 6 dt 9.3.2017, foferte 816/1 dt 09.3.2017,renditje perf 15.03.2017,njoftim fit 16.03.2017,fat 54585760 dt 30.10.2017,pv marrje dorezim 30.10.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-11-17 2017-11-20 5910131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder, internet, kontrate vazhdim 1 dt 002.02.2017, fat 54585769 dt 31.10.2017, proces verbal marrje dorz dt 31.10.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2017-11-07 2017-11-08 164221410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,sherbim interneti, kon ne vazhdim nr 5151/15 dt 20.07.2017, ft nr 54585762+pcv nr 4408/b dt 31.10.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) ITCOM Shkoder 20,500 2017-11-02 2017-11-03 4810251462017 Sherbime telefonike 1025146 SHKOLLA Teknologjike ,SHERBIM INTERNETI KONTRATE VAZHDIM NR 64, DT 9.8.2017,ft 54585761 dt31.10.2017, pcv sherbimi 31.10.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-10-16 2017-10-17 4910131172017 Sherbime telefonike 1013117 Inspektoriati Shendetesor Shkoder, internet , kontrate vazhdim 1 dt 22.02.2017, fature 51882363 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2017-10-10 2017-10-11 147121410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,sherbim interneti, kon ne vazhdim nr 5151/15 dt 20.07.2017, ft nr 51882356+pcv nr 4006 dt 02.10.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) ITCOM Shkoder 20,500 2017-10-05 2017-10-06 4410251462017 Sherbime telefonike 1025146 SHKOLLA Teknologjike ,SHERBIM INTERNETI KONTRATE VAZHDIM NR 64, DT 9.8.2017,ft 51882364 dt 30.09.2017, pcv sherbimi 30.09.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-09-29 2017-10-02 4210131172017 Sherbime telefonike Inspektorjati Shendetsor Shkoder kontrate ne vazhdim nr 1 dt 22.02.2017,likuj fat nr 51882311 dt 31.08.2017 pv nr 31.08.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2017-09-20 2017-09-21 139321410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,sherbim interneti, kon ne vazhdim nr 5151/15 dt 20.07.2017, ft nr 51882304+pcv nr 13118 dt 31.08.2017
    Drejtoria e Bujqesise Shkoder (3333) ITCOM Shkoder 14,000 2017-09-08 2017-09-11 7810050332017 Sherbime telefonike 1005033, DREJTORIA E BUJQESISE, SHP INTERNETI, KON VAZHDIM nr 321 dt 17.01.2013, FT 51882280 dt 12.08.2017, pcv sherbimi 12.08.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) ITCOM Shkoder 14,000 2017-09-04 2017-09-05 3610251462017 Sherbime telefonike 1025146 SHKOLLA Teknologjike ,SHERBIM INTERNETI KON NR 64, DT 9.8.2017, AFATI, 09.8.2017-31.12.2017, ft 51882312 dt 31.08.2017, pcv sherbimi 31.08.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 76,020 2017-08-16 2017-08-17 119421410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,sherbim interneti, up nr 238+fnjk nr 5151/16+ukvo nr 239 dt 14.04.17, fnjf5151/14dt13.17.17,bnjk16d24.4.17,bnjf28d17.07.17,bulshpall kon30d31.07.17,kon nr 5151/15 dt 20.07.17,ft nr seri 51882284+pcv nr 3050dt31.07.17
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-08-09 2017-08-10 3710131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,internet, kontrate vazhdim nr 1 dt 21.02.2017, fature 49376498 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-07-10 2017-07-11 3410131172017 Sherbime telefonike 1013117 Inspektoriati shendetesor Shkoder, internet, kontrate vazhdim 1 dt 22.02.2017, fature 49376449 dt 30.06.2017, pv dorezimi dt 30.06.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-06-08 2017-06-09 2810131172017 Sherbime telefonike 1013117 Inspektoriati Mjedisit Shkoder, internet, kontrate vazhdim nr 1 dt 22.02.2017, fature 49925146 dt 31.05.2017,proces verbal marrje dorezim dt 31.05.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-05-09 2017-05-10 2210131172017 Sherbime telefonike 1013117 Inspektoriati Mjedisit Shkoder, internet,kontrate vazhdim nr 1 dt 22.02.2017, fature 46925085 dt 28.04.2017, proces verbal marrje dorezim 28.04.2017