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 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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-06-18 2024-06-19 6610131502024 Sherbime telefonike 1013150 shp sherbim telef kon ne vazh  nr 437/3 dt 08.04.24,fat nr 320 dt 01.06.24,pv dt 02.05.2024 Fat nr 361 dt 03.06.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2024-06-12 2024-06-13 75421410012024 Sherbime telefonike 2141001 Bashkia Shkoder, sherb interneti Bashkia qender+nja adm+lagjet dhe qend kom, draft mk nr 1926/25 dt01.06.21, kont nr 20331 dt27.12.23, fat nr 293/2024 dt01.06.24, sit nr 4 dt01.06.24, pv dt 01.06.24
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-06-12 2024-06-13 12410130132024 Sherbime te tjera 1013013 NJVKSH  sherbim interneti  kon ne vazh nr 432 dt 20.03.2024,fat nr 319 dt 01.06.2024pv dt 01.06.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-06-11 2024-06-12 73921410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherbim interneti klubit social dajc, pagesa Tvsh sipas nenit 3 te kont,  fat nr 273/2024 dt14.05.24, sit nr 8 dt14.05.24, pv dt 14.05.24
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-06-10 2024-06-11 43810130232024 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 318 dt 01.6.2024,pv dt 01.06.2024
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-06-07 2024-06-10 8110100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti maj 2024, kon nr 356/5 dt. 06.03.2024, fat nr 291/2024 dt 31.05.2024,  pv nr 3 dt 31.05.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2024-05-29 2024-05-30 3310131172024 Sherbime telefonike 1013117 Sherbime telefonike dhe interneti kon nr 1 dt 12.04.2024,fat nr 227 dt 30.04.2024 pv dt 4 dt 30.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 52,800 2024-05-21 2024-05-22 8910130132024 Sherbime te tjera 1013013 NjVKSH Sherbim Interneti up nr 2 dt 27.02.2024,ftese oferte nr 344 dt 04.03.2024,njof fitu app 06.03.2024,kon nr 432 dt 20.03.2024,fat nr 259 dt 01.05.2024 pv dt 01.05.2024
    Shk Prof. "Arben Broci " Shkoder (3333) ITCOM Shkoder 19,200 2024-05-16 2024-05-17 4310121522024 Sherbime telefonike 1012152, Shk prof Arben Broci, sherbim interneti, kerkes dt 28.2.24, ub 1 dt 28.2.24, kont IT23/17 dt 6.3.24, ub 1 dt 8.3.24, fat nr 258/2024 dt 1.5.24, akt marrje dorezim dt 1.5.24
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-05-14 2024-05-15 5310131502024 Sherbime telefonike 1013150 sherbime telefonike kon nr 437/3 dt 08.4.2024,fat nr 260 dt 01.05.2024.pv 437/4 dt 02.05.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-05-14 2024-05-15 35810130232024 Sherbime telefonike 1013023 sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat 262 dt 03.05.2024,pv dt 03.05.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2024-05-10 2024-05-13 57321410012024 Sherbime telefonike 2141001 Sherb Interneti Bashkine Qender 10 Nesi administrative 5 lagjet dhe Qendrat Kom, Marr kuader nr 1926/25 dt 01.06.2021, kon 20331 dt 27.12.2023, fat nr229/2024 dt01.05.24, sit nr3 dt01.05.24, pv dt 01.05.24
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-05-09 2024-05-10 54921410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb interneti i klubit social dajc, pag TVSH sipas nenit 3, kont nr 12067/10 dt 14.09.23, fat nr 212/2024 dt 14.04.24, sit nr 2 dt14.04.24, pv dt 14.04.24
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-05-09 2024-05-10 6110100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti prill 2024, kon nr 356/5 dt. 06.03.2024, fat nr 228/2024 dt 30.04.2024,  pv nr 2 dt 30.04.2024
    Spitali Shkoder (3333) ITCOM Shkoder 43,628 2024-04-18 2024-04-19 28910130232024 Sherbime telefonike 1013023 sherbim interneti up nr 8 dt 29.02.2024,ftese oferte nr 137/4 dt 29.02.2024,njof fitu dt 07.03.2024,kon nr 759 dt 18.03.2024,fat nr 209 dt 12.4.2024 pv dt 12.04.2024
    Qarku Shkoder (3333) ITCOM Shkoder 40,000 2024-04-18 2024-04-19 8420330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, fuqizim i rrjetit te internetit ne rezidencen e te moshuarve, kerk 189/1 prot dt 12.04.24, UB nr 29 dt 12.04.24, fat 211/2024 dt 13.04.24, pcv dt 15.04.24
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2024-04-16 2024-04-17 42321410012024 Sherbime telefonike 2141001 Bashkia Shkoder, sherb interneti Bashkia Qender + Nja, kont ne vazhd nr 20331 dt 27.12.23, fat nr 170/2024 dt 01.04.24, sit nr 2 dt 01.04.24, pv dt 01.04.24
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-04-11 2024-04-15 41021410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Bashkia Shkoder, Sherbim interneti Klubi Soc Dajc, pag tvsh sipas nenit 3 kon ne vazh nr 12067/10 dt 14.09.23, fat 150/2024 dt 14.03.24,sit nr 6 dt 14.03.24,pv dt 14.03.2024
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-04-12 2024-04-15 4910100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti mars 2024, kon nr 356/5 dt. 06.03.2024, fat nr 169/2024 dt 30.03.2024, pv nr 1 dt 30.03.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 262,560 2024-03-19 2024-03-20 28221410012024 Sherbime telefonike 2141001 Bashkia Shkoder, Sherbim interneti, mk nr 1926/25 dt 01.06.21, kont nr 20331 dt 27.12.23, fat nr 114/2024 dt 01.03.24, sit nr 1 dt 01.03.24, pv dt 01.03.24