Treasury Transactions 2019-2024

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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.
    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 28,860 2022-12-29 2022-12-30 137810102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , sig shoq vkm 17 dt 15.01.2020, ud 16/12 dt 07.12.2022, marrveshje 441/2 dt 19.05.2022, pcv 994 dt 27.12.2022. listepag 994/1 dt 27.12.2022, konf 444/5 dt 25.05.2022
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 62,400 2022-12-14 2022-12-15 22710280272022 Te tjera materiale dhe sherbime speciale 1028027 Prokuroria e Rrethit Shkoder, sherbim dhe mateiale te tjera, kerkese 12.12.22, urdher 12 dt 12.12.2022, sit dt 12.12.2022, fat 172/2022 dt 12.12.2022, pv md 12.12.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 39,678 2022-11-24 2022-11-25 122210102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , sig shoq vkm 17 dt 15.01.2020, ub 16/11 dt 09.11.2022, marrveshje 441/2 dt 19.05.2022, pcv 888 dt 23.11.2022. listepag 888/1 dt 23.11.2022, konf 444/5 dt 25.05.2022
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 87,360 2022-11-02 2022-11-03 16310160712022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071,shpenz miremb paisje zyre, ub 17 dt 04.10.2022, fat 140/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 16,496 2022-10-25 2022-10-26 108010102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , sig shoq vkm 17 dt 15.01.2020, ub 16/10 dt 17.10.2022, marrveshje 441/2 dt 19.05.2022, pcv 795 dt 24.10.2022. listepag 795/1 dt 24.10.2022, konf 444/5 dt 25.05.2022
    Qarku Shkoder (3333) iNTECO Shkoder 62,000 2022-10-05 2022-10-06 20820330012022 Shpenz. per rritjen e AQT - orendi zyre 2033001, paisje zyre, kerkese 23 dt 06.09.2022, ub 6/9 dt 06.09.2022, fat 121/2022 dt 12.09.2022, fh 17 dt 12.09.2022, pcv md 12.09.2022
    Qarku Shkoder (3333) iNTECO Shkoder 5,600 2022-10-05 2022-10-06 20920330012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, materiale zyre, kerkese 24 dt 08.09.2022, ub 8/9 dt 08.09.2022, fat 120/2022 dt 12.09.2022,fh 16 dt 12.09.2022, pcv md 12.09.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,344 2022-09-26 2022-09-27 93010102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , sig shoq vkm 17 dt 15.01.2020, ub 16/9 dt 14.09.2022, marrveshje 441/2 dt 19.05.2022, pcv 689 dt 22.09.2022. listepag 689/1 dt 22.09.2022, konf 444/5 dt 25.05.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,344 2022-08-29 2022-08-30 78410102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , sig shoq vkm 17 dt 15.01.2020, urdh i drejt 16/8 dt 16.08.2022, marrveshje 441/2 dt 19.05.2022, pcv 583 dt 29.08.2022. listepag 583/1 dt 29.08.2022, konf 444/5 dt 25.05.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 5,344 2022-08-05 2022-08-08 67510102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , sig shoq vkm 17 dt 15.01.2020, urdh i drejt 16/7 dt 13.07.2022, marrveshje 441/2 dt 19.05.2022, pcv 513 dt 01.08.2022. listepag 513/1 dt 01.08.2022, konf 444/5 dt 25.05.2022
    Qarku Shkoder (3333) iNTECO Shkoder 50,000 2022-07-26 2022-07-27 15120330012022 Sherbime telefonike 2033001, mirembajtje faqe interneti , ub 8/7 dt 08.07.2022,kerkese 14 dt 08.07.2022, fat 85/2022 dt 12.07.2022, pcv md 12.07.2022
    Qarku Shkoder (3333) iNTECO Shkoder 1,200 2022-07-26 2022-07-27 15220330012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, materiale zyre, ub 11/7 dt 11.07.2022, kerkese 16 dt 11.07.2022, fat 86/2022 dt 12.07.2022, fh 10 dt 12.07.2022, pcvmd 12.07.2022
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 1,700 2022-07-07 2022-07-08 58010102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , nxitje punesimi, sig shoq vkm 17 dt 15.01.2020, ub 16/6 dt 08.06.2022, marrveshje 441/2 dt 19.05.2022, pcv 444 dt 05.07.2022. listepag 444/1 dt 05.07.2022, konf 444/5 dt 25.05.2022
    Bashkia Koplik (3323) iNTECO M.Madhe 105,600 2022-07-07 2022-07-08 30621300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (lik. fat.elektr.nr.82 & proc.verbal.dt.04.07.2022.
    Spitali Shkoder (3333) iNTECO Shkoder 995,999 2022-05-05 2022-05-06 24810130232022 Shpenzime per te tjera materiale dhe sherbime operative 113023, mat elektr, hidrosaniatre etj. up,10 dt 08.03.2022, fo 523/2 dt 08.03.2022, klas perf 11.03.2022, njof fit 11.03.2022,fat 48/2022 dt 15.04.2022, fh 7 dt 15.04.2022, pcvmd 15.04.2022
    Gjykata e Apelit Shkoder (3333) iNTECO Shkoder 10,500 2022-04-22 2022-04-26 6610290062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata e Apelit Shkoder 2022,shpenzime per mirembajtjen e paisjeve teknike, urdher dt 28.03.2022 ft 35/2022 dt 28.03.2022 pcv dt 28.03.2022
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 57,600 2022-04-22 2022-04-26 6110160712022 Te tjera materiale dhe sherbime speciale Prefektura Qarkut Shkoder SHERBIME TE TJERA SPECIALE WEB HOSTING, URDHER NR 4 DT 07.04.2022 SIT DT 12.04.2022 FT NR 45/2022 DT 12.04.2022 PCV DT 12.04.2022
    Bashkia Shkoder (3333) iNTECO Shkoder 708,000 2022-01-31 2022-02-01 6121410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001,miremb e sistemit te kamerave te sigurise, up 932 dt 15.09.2021, fo 15464/2 dt 15.09.2021,njoftim fituesi 15464/7 dt 21.09.2021, kontr 15464/9 dt 29.09.2021,fat 65/2021 dt 22.12.2021,sit 1 dt 22.12.2021,pcv md24581/1 dt 22.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 120,000 2022-01-11 2022-01-12 12910120062021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 Drejtoria Rajonale Trashegimise,MIREMBAJTJE PAISJE ZYRE, UB NR 19 DT 28.12.2021 FT NR 68/2021+SIT NR 1+PCV NR 19/2 DT 31.12.2021
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2022-01-11 2022-01-12 26520330012021 Sherbime te tjera 2033001 kon ne vazhdim 25/5 dt 12.01.2021 ft 67/2021 dt 30.12.2021 sit 30.12.2021 pv e marjes ne dorezim 30.12.2021