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

  • 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 iNTECO All 13,041,091.00 125 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) 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
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 118,800 2021-05-12 2021-05-14 36910102082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,riparim fotokopje per zyren, urdher nr 13 dt 25.03.2021, ft 7/2021 dt 22.04.2021,pcv shervimi dt 22.04.2021, urdher likuidimi nr 10 dt 04.05.2021
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2021-04-22 2021-04-23 6020330012021 Sherbime te tjera 2033001 sherbim interneti kon ne vazhdim 25/5 dt 12.01.2021 ft 6 dt 14.04.2021 sit 14.04.2021 PV 14.04.2021
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 57,600 2021-04-21 2021-04-22 5510160712021 Sherbime te tjera 1016071, Prefektura Qarkut Shkoder, sherbime te tjera website-hosting, urdher nr 4 dt 12.04.2021 sit dt 12.04.2021 ft nr 5/2021 dt 12.04.2021 pcv dt 12.04.2021
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 444,000 2021-04-01 2021-04-02 3910160712021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016071, MIREMBAJTJE RREJTI, UP NR 1 DT 23.02.2021 FTS OF DT 23.02.2021 REND PERD DT 26.02.2021 NJOF FIT APP DT 26.02.2021 PCV TERHEQJE DT 01.03.2021 SIT SHERBIMI DT 25.03.2021 FT NR 4/2021 DT 25.03.2021 PCV DT 25.03.2021
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2021-03-25 2021-03-26 4020330012021 Sherbime te tjera 2033001 sherbim interneti kon ne vazhdim 25/5 dt 12.01.2021 ft 2 dt 16.03.2021 sit 16.032021 pv 16.03.2021
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2021-02-23 2021-02-24 1820330012021 Sherbime te tjera 2033001 sherbim interneti UP 25 dt 10.12.2020 FT 10.12.2020 Klas perfund 14.12.2020 Njofit 16.12.2020 kon 25/5 dt 12.01.2021 ft 1 dt 12.02.2021 situ 12.02.2021 pv 12.02.2021
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 26,400 2020-12-28 2020-12-29 21310160712020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefekti Qarkut Shkoder, mirembajtje paisje zyre, pcv vend ngjarje 23.12.2020, pcv rast emergjent dt 13.12.2020, fat 93827019 dt 23.12.2020, sit dt 23.12.2020, pcv marrje dorezim dt 23.12.2020
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 7,000 2020-12-11 2020-12-14 21510280272020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028027 Prokuroria e Rrethit Shkoder,sherbim mirembajtje paisje, urdher nr 17 dt 09.12.2020, ft 93827011 dt 09.12.2020,situacion+ pcv dt 09.12.2020
    Qarku Shkoder (3333) iNTECO Shkoder 12,000 2020-12-10 2020-12-11 28920330012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Sherb mir pajisje te tjera zyre,kamera,kerk 37 dt12.11.20,UB 12/11 dt12.11.2020,fat200 ser81648150 dt16.11.20,sit+pv dt16.11.20
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 95,000 2020-12-07 2020-12-09 13010120062020 Materiale per funksionimin e pajisjeve te zyres 1012006 Drejtoria Rajonale Trashegimise Kulturore, paisje qe lidhen me kompjuterat, ub 319/1 dt 26.11.2020, fat 93827003 dt 26.11.2020, fh 25 dt 26.11.2020, pcv dorez 319/2 dt 26.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 98,000 2020-12-07 2020-12-09 12810120062020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 Drejtoria Rajonale Trashegimise Kulturore, mirembajtje paisje zyre e komp, ub 314/4 dt 25.11.2020, fat 93827004 dt 25.11.2020, sit 25.11.2020, pcv marrje dorez 25.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,000 2020-12-07 2020-12-09 12910120062020 Materiale per funksionimin e pajisjeve te zyres 1012006 Drejtoria Rajonale Trashegimise Kulturore, blerje tonera, ub 314/1 dt 24.11.2020 fat 93827003 dt 24.11.2020, fh 21 dt 24.11.2020, pcv marrje dorez 314/2 dt 24.11.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-11-16 2020-11-17 26020330012020 Sherbime te tjera 2033001 Sherbim IT, vazhd kont 23/5 dt31.12.19,fat199 ser81648149 dt31.10.20,sit dt31.10.20, pv dt02.11.20
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 45,860 2020-10-21 2020-10-22 16010280272020 Shpenzime per mirembajtjen e objekteve ndertimore 1028027 Prokuroria e Rrethit Shkoder, sherbim e mirembajtje godine, kerkese dt 01,10.2020, urdher nr 11 dt 01,10.2020, ft 81648139 dt 01,10,2020,situacion +pcv dorezimi dt 01,10,2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-10-15 2020-10-16 23020330012020 Sherbime te tjera 2033001, Sherbim IT, vazhd kont 23/5 dt31.12.19,fat191 ser81648141 dt05.10.20,PV+SIT dt05.10.20
    Qarku Shkoder (3333) iNTECO Shkoder 72,820 2020-09-15 2020-09-16 19820330012020 Sherbime te tjera 2033001, Sherbim IT, vazhd kont 23/5 dt31.12.19,fat183 ser81648133 dt01.09.20,PV+SIT dt01.09.20
    Qarku Shkoder (3333) iNTECO Shkoder 40,000 2020-09-15 2020-09-16 20220330012020 Sherbime telefonike 2033001 Sherb hosting dhe mir faqe web,kerk nr26 dt27.08.20,UB nr27/8 dt27.08.20,fat nr180 ser81648130 dt28.08.20,sit+pv dt28.08.20
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 83,000 2020-08-19 2020-08-20 7710120062020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, tonera printeri, ub 37 dt 03.08.2020, fat 81648123 dt 04.08.2020, fh 14 dt 04.08.2020, pcv dorezimi 213/2 dt 04.08.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-07-28 2020-07-29 16620330012020 Sherbime te tjera 2033001 Sherbim IT, vazhd kont 23/5 dt31.12.19,fat168 ser81648118 dt13.07.20,sit+pv dt13.07.20