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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  • 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
    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
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-01-11 2024-01-12 204221410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder Sherbim Interneti Klubi Social Dajc Pagesa Tvsh kon ne vazh nr 12067/10 dt 14.09.2023,,fat nr 750/ dt 14.12.2023,,situ nr 3 dt 14.12.2023,pv dt 14.12.2023 marr partneritet nr 9913/1 dt 17.06.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2024-01-05 2024-01-08 18921410312023 Sherbime telefonike 2141031,Drej Cerdheve e kopshteve, sherbim interneti, ub 88 prot dt 13.02.2023, kontrate ne vazhdim 94 dt 15.02.23, fat 778/2023 dt 29.12.2023, pv dt 29.12.2023
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 10,800 2024-01-05 2024-01-08 34621410132023 Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 776/2023 dt 29.12.23, pv dt 29.12.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,576 2024-01-03 2024-01-05 12410102642023 Sherbime telefonike 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti dhjetor 2023, kontrate vazhdim 54/3 dt 13.03.2023, fat 775/2023 dt 29.12.2023, pcv md 29.12.2023
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-12-28 2023-12-29 9610131172023 Sherbime telefonike 1013117 Sherbim internet, kont nr 138 dt 18.04.23, fat nr 684/2023 dt 30.11.23, pv nr 17 dt 30.11.23
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 7,680 2023-12-28 2023-12-29 13010102622023 Sherbime telefonike 1010262,sherbim interneti, kontr vazhd79 dt 07.04.2023, fat 758/2023 dt 26.12.2023, pcv md 26.12.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,576 2023-12-28 2023-12-29 12010102642023 Sherbime telefonike 1010264, sherbim interneti nentor 2023, kontr vazhdim 54/3 dt 13.03.2023, fat 680/2023 dt 30.11.2023, pcv md 30.11.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2023-12-22 2023-12-26 187121410012023 Sherbime telefonike Bashkia Shkoder sherbim inerneti kon ne vazh nr 2639/5 dt 07.03.2023,fat nr 724 dt 07.12.2023,situ nr 8 dt 07.12.2023,pv dt 07.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2023-12-19 2023-12-20 17621410312023 Sherbime telefonike 2141031,Drej Cerdheve e kopshteve, sherbim interneti, ub 88 prot dt 13.02.2023, kontrate ne vazhdim 94 dt 15.02.23, fat 683/2023 dt 30.11.2023, pv dt 30.11.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-12-19 2023-12-20 185021410012023 Sherbime telefonike Bashkia shkoder sherbim interneti kon ne vazh nr 19450 dt 28.12.2022,fat nr 716 dt 01.12.2023,situ nr 11 dt 01.12.2023,pv dt 01.12.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-12-19 2023-12-20 168021410012023 Sherbime telefonike Bashkia shkoder sherbim interneti kon ne vazh nr 19450 dt 28.12.2022,fat nr 634 dt 01.11.2023,situ nr 10 dt 01.11.2023,pv dt 01.11.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 13,095 2023-12-15 2023-12-18 7321410432023 Sherbime telefonike 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 751/2023 dt 14.12.2023, kont 40 dt 15.02.2023, pv dt 14.12.2023