Treasury Transactions 2019-2024

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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

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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 I.B.C-Telecom All 3,245,527.00 163 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-12-01 2023-12-04 5310102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 623/2023 dt 02.11.2023, pcv md 02.11.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-11-15 2023-11-16 12710131462023 Sherbime telefonike 1013144 Sherbim interneti e TV, kontr 11 dt 26.01.2023, fat nr 625/2023 dt 02.11.23. urdh nr 44/1 dt02.11.23, pv nr 44 dt 02.11.23
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-11-09 2023-11-10 10321410352023 Sherbime telefonike 2141035, shtepia foshnjes shkoder, INTERNET, KONTR VAZHD 1 DT 13.01.2023, FAT 624 DT 02.11.2023, PCV MD 18 DT 02.11.2023
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-11-06 2023-11-07 8110260912023 Sherbime telefonike AGJENCIA BREGDETIT PAG FAT NR 607 DT 02.11.2023 PER KONTRATEN NR 5 DT 12.01.2023 SHERBIME INTERNETI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-10-17 2023-10-18 4410102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini,sherbim interneti, kontr vazhdim 55 dt 26.04.2023, fat 571/2023 dt 04.10.2023, pcv md 04.10.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-10-12 2023-10-13 8921410352023 Sherbime telefonike 2141035 Likuidim interneti, kont ne vazhd nr 1 dt 13.01.23, fat 573 dt 04.10.23, pv 15 dt 04.10.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-10-06 2023-10-09 11410131462023 Sherbime telefonike 1013146 Sherbim interneti e TV, kontr 11 dt 26.01.2023, fat nr 572/2023 dt 04.10.23, urdh nr 37 dt 04.10.23, pv nr 38 dt 04.10.23
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 2,998 2023-10-05 2023-10-06 16010160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, urdher 1 dt 09.02.2023,kontrata nr. 1 dt. 09.02.2023, fat nr 549/2023 dt. 02.10.2023, pv marrjes ne dorezim nr 4 dt. 05.10.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-09-14 2023-09-15 8121410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 511 dt 06.09.23, pv 13 dt 06.09.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-09-08 2023-09-11 10210131462023 Sherbime telefonike 1013146 Sherbim interneti e TV, kontr 11 dt 26.01.2023, fat nr 510/2023 dt 06.09.23, ub nr 33 dt 06.09.23, pv nr 31 dt 06.09.23
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-09-08 2023-09-11 4010102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 509/2023 dt 06.09.2023, pcv md dt 06.09.2023
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-08-28 2023-08-29 6610260912023 Sherbime telefonike AGJENCIA BREGDETIT PAG FAT NR 465 DT 18.08.2023 PER KONTRATEN NR 5 DT 12.01.2023 SHERBIME INTERNETI
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-08-23 2023-08-24 7021410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 438 dt 07.08.23, pv 12 dt 07.08.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-08-15 2023-08-16 8810131462023 Sherbime telefonike 1013146 Sherbim interneti, kontr ne vazhd nr11 dt 26.01.2023, fat 439/2023 dt 07.08.23, urdh nr 28 dt 07.08.23, pv 28 dt 07.08.23
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 59,500 2023-08-14 2023-08-15 6221410422023 Sherbime telefonike 2141042 D.E.C.M.Z.SH. Shkoder, shpenzime telefon, kon 102/1 dt 20.02.2023, fat 454/2023 dt 10.08.2023, pv dt 10.08.2023
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 2,998 2023-08-11 2023-08-14 13110160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, urdher 1 dt 09.02.2023,kontrata nr. 1 dt. 09.02.2023, fat nr 443/2023 dt. 08.08.2023, pv marrjes ne dorezim nr 3 dt. 08.08.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 5,500 2023-08-04 2023-08-07 3410102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 377/2023 dt 10.07.2023, pcv md 10.07.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-07-19 2023-07-20 7710131462023 Sherbime telefonike 1013146 Sherbim interneti e TV, kontr ne vazhd nr11 dt 26.01.2023, fat 391/2023 dt 13.07.23, urdh nr 23 dt 13.07.23, pv 21 dt 13.07.23
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-07-10 2023-07-11 6221410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 358 dt 07.07.23, pv 11 dt 07.07.23
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-06-23 2023-06-26 2310102632023 Sherbime telefonike 1010263, sherbim interneti, kontr vazhdim 55 dt 26.04.2023, fat 317/2023 dt 08.06.2023, pcv md 08.06.2023