Treasury Transactions 2019-2025

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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 13,518,725.00 135 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
    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
    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