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.
    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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) iNTECO Shkoder 83,700 2021-12-29 2021-12-30 12110290472021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029047 SHPENZIME MIREMBAJTJE PAISJE ELEKTRONIKE, MIR KERKESE DT 20.12.2021 FT NR 61/2021 DT 21.12.2021 SIT DT 21.12.2021 UB DT 22.12.2021 PCV DT 21.12.2021
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 12,000 2021-12-23 2021-12-24 19810160712021 Te tjera materiale dhe sherbime speciale 1016071 te tjera materiale dhe sherbime sociale, kerkese nr 814 dt 10.12.2021 urdher nr 27 dt 10.12.2021, ft nr 62/2021 dt 21.12.2021 fh nr 37 dt 21.12.2021
    Qendra Ekonomike Kultures (3333) iNTECO Shkoder 259,200 2021-12-21 2021-12-22 21621410132021 Shpenz. per rritjen e AQT - paisje kompjuteri 2141013 blerje paisje tik UP 13 dt 25.11.2021 ft 25.11.2021 rend perf 01.12.2021 ft 59/2021 dt15.12.2021 pvmarjes nbe dorezim 15.12.2021 fh 15.12.2021
    Qendra Ekonomike Kultures (3333) iNTECO Shkoder 130,800 2021-12-20 2021-12-21 21421410132021 Te tjera materiale dhe sherbime speciale 2141013 rregullim mirembajte e sis alarmi UP 12 dt 15.10.2021 ft 15.10.2021 rend 20.10.2021 form njoft paastri 21.10.2021 ft 49/2021 dt 06.12.2021 pv marje 06.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) iNTECO Shkoder 479,880 2021-12-20 2021-12-21 8010170112021 Materiale per funksionimin e pajisjeve te zyres 1017011 MATERIALE PER FUNSKIONIMIN E PAISJEVE TE ZYRES, UP 336+FTS OF 1233/1 DT 23.11.2021 KLAS PERF DT 24.11.2021 FNJF DT 02.12.2021, FT 56/2021 DT 14.12.2021 FH 6 DT 14.12.2021 PCV NR 6 DT 14.12.2021
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2021-12-17 2021-12-20 26320330012021 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT, Kontrate nr25/5 vazhdim, ft nr 57/2021 dt 14.12.2021, sit+pcv dt 14.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) iNTECO Shkoder 630,000 2021-12-10 2021-12-14 6910170112021 Pajisje, materiale dhe sherbime ushtarake 1017011 blerje materiale ne sherbimin e nderlidhjes, up nr 308 dt 03.11.2021, fts of nr 1180/2 dt 03.11.2021 klas perf dt 12.11.2021, fnjf date 22.11.2021 ft 52/2021 dt 07.12.2021 fh nr 5 dt 07.12.2021, pcv nr 5 dt 07.12.2021
    Qarku Shkoder (3333) iNTECO Shkoder 72,820 2021-11-24 2021-11-25 23620330012021 Sherbime te tjera 2033001sherbim IT vazhdim kontrATE 25/5 DT 12.1.2021 ft 43/2021 DT 16.11.2021 SIT 16.11.2021 pv 16.11.2021
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 95,640 2021-11-19 2021-11-22 17210160712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071 Prefektura Qarkut Shkoder, fv materiale per paisje zyre, urdher nr14 dt30.09.2021 per kerkese nr 652 dt 30.09.2021, ft 40/2021 dt 10.11.2021, situacion+pcv dorezimi dt 10.11.2021
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 1,800 2021-10-19 2021-10-20 20310280272021 Materiale per funksionimin e pajisjeve te zyres 1028027 Blerje mat per funksionimin e pajisjeve, kerk bl dt04.10.21,urdh 8 dt04.10.21,pv dt04.10.21,fat 27/2021 dt04.10.21,fh 4 dt04.10.21
    Qarku Shkoder (3333) iNTECO Shkoder 120,000 2021-10-13 2021-10-14 19320330012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001Blerje paisje Kompjuteri Kerkese 18 dt 01.09.2021 UB 1/9 dt 01.09.02021 FT 17/2021 dt 21.09.2021 fh 13dt 21.09.02021 PV marjes ne dorezim 21.09.2021
    Qarku Shkoder (3333) iNTECO Shkoder 109,230 2021-09-22 2021-09-23 17420330012021 Sherbime te tjera 2033001 keshilli i Qarkut kon ne vazhdim 25/5 dt 12.01.2021 ft 14/2021 situacion 15.09.2021 PV 15.09.2021
    Qarku Shkoder (3333) iNTECO Shkoder 3,900 2021-09-22 2021-09-23 17520330012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 materiale per zyre llamba priza kerkes nr 20 dt 13.09.2021 UB 13/9 dt 13.09.2021 ft 15/2021 dt 15.09.2021 FH 12 dt 15.09.2021 PV dt 15.09.2021
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 6,900 2021-07-21 2021-07-22 15010280272021 Materiale per funksionimin e pajisjeve te zyres 1028027 Blerje mat per funksionimin e pajisjeve,kerk dt13.07.2021,urdh 5 dt13.07.21,pv dt13.07.21,fat3/2021 dt13.07.21,fh2 dt13.07.21
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 119,880 2021-07-16 2021-07-19 6710120062021 Materiale per funksionimin e pajisjeve te zyres 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, BATERI UPS PER PAISJET E ZYRES, UB NR 7 DT 13.07.2021 FATURE NR 4/2021 DT 14.07.2021, FH NR DT 14.07.2021, PCV NR 7/2 DT 14.07.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 119,820 2021-07-16 2021-07-19 6210120062021 Materiale per funksionimin e pajisjeve te zyres 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, TONERA PER PRINTERA, ub nr 6 dt 06.07.2021 ft nr 5/2021 dt 14.07.2021, fh nr 3 dt 14.07.2021, pcv nr 6/2 dt 14.07.2021
    Qarku Shkoder (3333) iNTECO Shkoder 72,821 2021-06-25 2021-06-28 10820330012021 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder kon ne vazhdim 25/5dt12.01.2021ft 11 dt 19.06.2021 Sit 19.06.2021 PV 21.06.2021
    Bashkia Shkoder (3333) iNTECO Shkoder 206,088 2021-06-23 2021-06-24 73521410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,blerje mat ndihmese qendren Harmonia,up 386 dt 22.04.2021, fnjk 5346/10 dt 22.04.2021, bull app fit 79 dt 24.05.2021,kontr 5346/12 dt 28.05.2021,fat 10/2021 dt 28.5.2021, fh 93 dt 28.05.2021,pcv MD 2842 dt 28.5.21,vend 90 dt12.03.21
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) iNTECO Shkoder 119,501 2021-05-24 2021-05-25 4310102632021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010263 Shkolla Prof. Pyjore "Kol Margjini " Shkoder,shpenzime materiale pjese montirmi kabllo, monitor kamera etj, urdher nr 66 dt 07.05.2021, ft 9/2021 dt 12.05.2021, fletehyrje nr2+pcv dt 12.05.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) iNTECO Shkoder 99,800 2021-05-24 2021-05-25 4210102632021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010263 Shkolla Prof. Pyjore "Kol Margjini " Shkoder,mirembajtje paisje kamera,monitor etj, urdher nr 67 dt 07.05.2021, ft 8/2021 dt 12.05.2021, situacion+pcv dt 12.05.2021