Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-12-15 2023-12-18 31210130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, kont 229 dt 02.03.23, fat nr 708/2023 dt 01.12.23, pv dt 01.12.23
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2023-12-14 2023-12-15 183421410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder sherbim internet klubi Dajc kon nr 12067/10 dt 14.09.23.fat nr 648 dt 14.11.23 situ nr 2 dt 14.11.23,pv dt 14.11.23 marr partneritet nr 9913/1 dt 17.06.23
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2023-12-13 2023-12-14 12010131502023 Sherbime telefonike 1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 709/2023 dt 01.12.23, pv nr 333/14 dt 01.12.23
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 10,800 2023-12-12 2023-12-13 29921410132023 Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 682/2023 dt 30.11.23, pv dt 30.11.23
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 21,600 2023-12-12 2023-12-13 27321410132023 Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 711/2023 dt 01.12.23, pv dt 01.12.23
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-12-11 2023-12-12 17210100822023 Sherbime telefonike 1010082, sherbim interneti nentor 2023, kontr vazhdim 289/5 dt 07.03.2023, fat 681/2023 dt 30.11.2023, pcv md 9 dt 30.11.2023
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-11-30 2023-12-01 8810131172023 Sherbime telefonike 1013117 Sherbim internet, kont nr 138 dt 18.04.23, fat nr 601/2023 dt 31.10.23, pv nr 13 dt 31.10.23
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-11-24 2023-11-30 28710130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, kont 229 dt 02.03.23, fat nr 626/2023 dt 01.11.23, pv dt 01.11.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 19,152 2023-11-23 2023-11-24 10410102642023 Sherbime telefonike 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti tetor 2023, kontrate vazhdim54/3 dt 13.03.2023, fat 598/2023 dt 31.10.2023, pcv md 31.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2023-11-23 2023-11-24 10510131502023 Sherbime telefonike 1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 627/2023 dt 01.11.23, pv nr 333/13 dt 01.11.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2023-11-22 2023-11-23 16021410312023 Sherbime telefonike 2141031 Sherbim interneti, kontrate 94 prot dt 15.02.2022, fat nr 600/2023 dt 31.10.23, pv dt 31.10.23
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2023-11-20 2023-11-21 168121410012023 Sherbime telefonike Bashkia Shkoder Sherbim Interneti kon nr 2693/5 dt 07.03.2023 ne vazhdim fat nr 642 dt 07.11.2023,situ nr 7 dt 07.11.2023,Pv dt 07.11.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2023-11-14 2023-11-15 167321410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BashkiaShkoder sherbim inter Klubi social dajc Pagesa TVSH up nr 1008 dt 04.09.23,shpa fi nr 12067/8 dt 06.09.23,kon nr 10067/10 dt 14.09.23,fat nr 572 dt 14.10.23,situ nr 1 dt 14.10.23,pv dt 14.10.23
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-11-13 2023-11-14 15810100822023 Sherbime telefonike 1010082, sherbim interneti, kontrate vazhd 289/5 dt 07.03.2023, fat 599/2023 dt 31.10.2023, pcv md 8 dt 31.10.2023
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 23,040 2023-11-08 2023-11-09 9910102622023 Sherbime telefonike 1010262 Shkolla Mesme prof Arben broci ,sherbim interneti, kontrate vazhdim 79 dt 07.04.2023, fat 632/2023 dt 01.11.2023, pcv md 01.11.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2023-11-03 2023-11-06 9410131502023 Sherbime telefonike 1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 538/2023 dt 02.10.23, pv nr 333/12 dt 02.10.23 (AFMIS 02.11.23)
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-10-31 2023-11-02 26210130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, kont 229 dt 02.03.23, fat nr 537/2023 dt 02.10.23, pv dt 02.10.23
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-10-26 2023-10-27 7810131172023 Sherbime telefonike 1013117 Sherbim internet, kont nr 138 dt 18.04.23, fat nr 534/2023 dt 29.09.23, pv nr 14 dt 29.09.23
    Bashkia Shkoder (3333) ITCOM Shkoder 47,760 2023-10-25 2023-10-26 156621410012023 Sherbime telefonike Bashkia Shkoder sherbim interneti kon ne vazh nr 2693/5 dt 07.03.2023,fat nr 577 dt 17.10.2023,situ nr 6 dt 17.10.2023,pv dt 17.10.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 19,635 2023-10-24 2023-10-25 6021410432023 Sherbime telefonike 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 563/2023 dt 02.10.2023, kont 40 dt 15.02.2023, pv dt 02.10.2023