Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 13,576,474.00 392 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. "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
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-03-13 2024-03-18 26821410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb i internetit i Klubit Social Dajc, kont nr 12067/10 dt 14.09.23, fat nr 99/2024 dt 15.02.24, sit nr 5 dt 15.02.24, pv dt 15.02.24
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-02-13 2024-02-14 14921410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder Sherbim interneti Klubi soc Dajc pgasa tvsh sipas nenit 3 kon ne vazh nr 12067/10 dt 14.09.23.fat 41 dt 14.01.24,situ nr 4 dt 14.01.24,pv dt 14.01.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2024-02-09 2024-02-12 910131172024 Sherbime telefonike 1013117 Shp tele kon ne vazh nr 138 dt 18.04.23 fat nr768 dt 26.12.2023 pv nr 20 dt 26.12.2023 Ardhe firma elektronike me dt 07.02.2024
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2024-02-05 2024-02-06 7421410012024 Sherbime telefonike 2141001 Bashkia Shkoder,sherbim interneti, kontr vazhdim 2693/5 dt 07.03.2023, fat 37/2024 dt 08.01.2024, sit 9 dt 08.01.2024, pcv md 08.01.2024, pagesa sipas neni7 kushte te pageses pika 7.3
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2024-02-02 2024-02-06 7321410012024 Sherbime telefonike 2141001 Bashkia Shkoder, Sherb interneti per Bashkine dhe Njesite Adm, draft MK nr 1926/25 dt 01.06.21, kont nr 19450 dt 28.12.22, fat nr 12/2024 dt 03.01.24, sit nr 12 dt 03.01.24, pv dt 03.01.24
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2024-01-31 2024-02-01 910130132024 Sherbime te tjera 1013013 NJVKSH Shkoder, sherb interneti, fat nr 24/2024 dt 03.01.24, pv dt 03.01.24
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2024-01-30 2024-01-31 810131502024 Sherbime telefonike 1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 25/2024 dt 03.01.24, pv nr 15 dt 04.01.24
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2024-01-11 2024-01-12 19210100822023 Sherbime telefonike 1010082 sherbim interneti kon vazh nr 289/5 dt 07.03.2023,fat nr 777 dt 29.12.2023,pv 10 dt 29.12.2023