Treasury Transactions 2019-2024

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 I.B.C-Telecom All 2,678,037.00 131 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 e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 59,500 2023-03-16 2023-03-20 1521410422023 Sherbime telefonike 2141042 D.E.C.M.Z.SH. Shkoder, shpenzime interneti, kon 102/1 dt 20.02.2023, fat 146/2023 dt 13.03.2023, pv dt 13.03.2023
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 84,000 2023-03-15 2023-03-17 1110130612023 Sherbime telefonike Nj.V.K.Shendetesor M.Madhe lik. Fature nr 147, dt.13.03.2023 kont.43.1 dt.01.03.2023.
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-03-10 2023-03-13 2221410352023 Sherbime telefonike 2141035,sherbim interneti,, kontrate 1 dt 13.01.2023, ,fat 130/2023 dt 07.03.2023, pv 3 dt 07.03.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 5,400 2023-03-03 2023-03-06 2010131462023 Sherbime telefonike 1013146 Shtepia e Femijes 16-18 vjec, sherb interneti, kont 11 dt 26.01.23, ub 8/1 dt 26.01.23, fat 103/2023 dt 01.03.23, ub 4 dt 01.03.23
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 3,000 2023-02-16 2023-02-17 2010160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, kontrata nr. 1 dt. 09.02.2023, fat nr 87 dt. 11.02.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-02-14 2023-02-15 1421410352023 Sherbime telefonike 2141035,sherbim interneti, kontrate 1 dt 13.01.2023, ,fat 83/2023 dt 11.02.2023, pcv md 2 dt 11.02.2023
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-01-18 2023-01-19 710260912023 Sherbime telefonike AGJENC E BREGDETIT LEZHE LIK FAT.38 dt.13.01.2023,URDH PROK 2 DT.10.01.2023,SIPAS KONTR. NR 5 DT,12.01.2023 SHERBIM INTERNETI
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-01-17 2023-01-18 521410352023 Sherbime telefonike 2141035,sherbim interneti, ub 1 dt 13.01.2023, kontrate 1 dt 13.01.2023, ,fat 42/2023 dt 16.01.2023, pcv md 16.01.2023
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 71,333 2023-01-12 2023-01-13 68521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 567/2022 dt30.12.2022,pv dt 30.12.2022
    Teatri (3333) I.B.C-Telecom Shkoder 162,000 2023-01-12 2023-01-13 21121410172022 Sherbime telefonike Teatri Shkoder Tel Internet Up nr 7 Dt 21.12.2022,Ftese oferte dt 21.12.2022,njof dt 29.12.2022 fat nr 566 dt 29.12.2022 pv dt 29.12.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 50,000 2023-01-12 2023-01-13 68621570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 567/2022 dt30.12.2022,pv dt 30.12.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,332 2022-12-28 2022-12-29 62121570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 515/2022 dt 09.11.2022,pv dt 09.11.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-12-28 2022-12-29 62221570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 547/2022 dt 08.12.2022,pv dt 08.12.2022
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2022-12-09 2022-12-12 9421410352022 Sherbime telefonike 2141035, internet, kontr vazhdim 3 dt 28.06.2022, fat 549/2022 dt 08.12.2022, pcv md 08.12.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-11-22 2022-11-23 56021570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 463/2022 dt 05.10.2022,pv dt 05.10.2022
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2022-11-21 2022-11-22 6110102632022 Sherbime telefonike 1010263 Shkolla Pyjore "Kol Margjini" , sherbim internet, VAZHDIM kon nr 84 date 14.04.2022, ft nr 498/2022 dt 09.11.2022, pcv dt 09.11.2022
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2022-11-17 2022-11-18 8621410352022 Sherbime telefonike 2141035, sherbim internet, kontr vazhdim 3 dt28.06.2022, fat 517/2022 dt 09.11.2022, pcv md 14 dt 09.11.2022
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2022-10-26 2022-10-27 5710102632022 Sherbime telefonike 1010263 Shkolla Pyjore "Kol Margjini" , sherbim internet, VAZHDIM kon nr 84 date 14.04.2022, ft nr 438/2022 dt 04.10.2022, pcv dt 04.10.2022
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2022-10-18 2022-10-19 7721410352022 Sherbime telefonike 2141035, lik interneti, kontr 3 dt 28.06.2022, fat 465/2022 dt 05.10.2022, pcv 12 dt 05.10.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-09-20 2022-09-21 42521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 372/2022 dt 05.08.2022,pv dt 05.08.2022