Treasury Transactions 2019-2024

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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

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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
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 98,000 2020-07-14 2020-07-15 11410160712020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefektura Shkoder,sherbime mirembajtje paisje zyre, pcv vend ngjarje 13.07.2020, pcv emergjent format 4 dt 13.07.2020, fat 81648117 dt 13.07.2020, sit 13.07.2020, pcv marrje dorezim sherbimit 13.07.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-06-16 2020-06-17 12220330012020 Sherbime te tjera 2033001, Sherbim IT, vazhd kont 23/5 dt31.12.19,fat159 ser81648108 dt05.06.20,PV+SIT dt05.06.20
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-05-28 2020-05-29 8320330012020 Sherbime te tjera 2033001, Sherbim IT, vazhd kont 23/5 dt31.12.19,fat151 ser81648100 dt04.04.20,PV+SIT dt04.04.20, miratim MFE dt27.05.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-05-28 2020-05-29 8820330012020 Sherbime te tjera 2033001, Sherbim IT, vazhd kont 23/5 dt31.12.19,fat153 ser81648102 dt04.05.20,PV+SIT dt04.05.20, miratim MFE dt27.05.2020
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 57,600 2020-05-27 2020-05-28 7710160712020 Shpenzime per te tjera materiale dhe sherbime operative 1016071 Prefektura Shkoder,mirembjatje Web,kerkese 380 dt 18.05.2020, urdher brendshem 12 dt 18.05.2020, fat 81648105 dt 19.05.2020, pcv dorez 19.05.2020, sit 19.05.2020, pagese sipas emailit dt 19.05.2020, dt 27.05.2020, udh MFE dt24.03.20
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 37,200 2020-05-12 2020-05-13 6510160712020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071 Prefektura,furnizim dhe materiale zyre te pergjithshme, kerkese 261 dt 30.03.2020, ub 7 dt 30.03.2020, fat 59155265 dt 04.05.2020,pcv dorez 04.05.2020, sit 04.05.2020,e mail MFE 27.04.2020, udhezim 14 dt 24.03.2020
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 99,600 2020-05-12 2020-05-13 6610160712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016071 Prefektura,shpenz mirembajtje aparatura, paisje e vegla pune, kerkese 262 dt 30.03.2020, ub 8 dt 30.03.2020, fat 59155265 dt 04.05.2020, sit 04.05.2020, pcv dorez 04.05.2020,e mail MFE 27.04.2020, udhezim 14 dt 24.03.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-03-24 2020-03-31 6120330012020 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it, kontr vazhd. nr 23/5 dt 31.12.2019, ft 81648092 dt 03.03.2020, pcv dt 03.03.2020
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2020-02-13 2020-02-14 2420330012020 Sherbime te tjera 2033001, Sherbim IT, up nr23 dt20.11.19,ft of 20.11.19,klas perf 25.11.19,njof fit 25.11.19,kont 23/5 dt31.12.19,fat129 ser81648079 dt03.02.20,PV+SIT dt03.02.20
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 49,600 2019-12-20 2019-12-23 18410120062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 Mir pajisje zyre komp,UB40 dt02.12.19,fat111 ser81648061 dt02.12.19,sit+pv dt02.12.19,Email MFE(DPTH)dt20.12.19 ¿Regjistrim i USH me date ditari deri 12.12.19¿
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2019-11-14 2019-11-15 26020330012019 Sherbime te tjera 2033001 Keshilli Qarkut Shkoder,shpenz mirembajtje rrjeti, kontr vazhdim 4/2 dt 11.01.2019, fat 81648052 dt 11.11.2019, sit 11.11.2019, pcv dorez 11.11.2019
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2019-10-23 2019-10-24 24320330012019 Sherbime te tjera 2033001 Keshilli Qarkut Shkoder,sherbim mirembajtje rrjeti, kontrate vazhdim 4/2 dt 11.01.2019, fat 71210298 dt 18.10.2019, sit 18.10.2019, pcv dorez 18.10.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 60,600 2019-10-07 2019-10-08 14410120062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DRKK, mirembajtje paisje kompjuterike, urdher brendshem nr 27 dt 30.09.2019, ft 71210294 dt 01.10.2019, situacion dt 01.10.2019, pcv dorezimi dt 01.10.2019
    Qarku Shkoder (3333) iNTECO Shkoder 50,000 2019-09-12 2019-09-13 21020330012019 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder, sherbim hosting faqja web KQSH, ub 27/8 dt 27.08.2019, fat 71210284 dt 01.09.2019, sit 01.09.2019, pcv dorez 02.09.2019
    Qarku Shkoder (3333) iNTECO Shkoder 72,820 2019-09-12 2019-09-13 20920330012019 Sherbime te tjera 2033001 Keshilli Qarkut Shkoder, mirembajtje rrjeti , kontrate vazhdim 4/2 dt 11.01.2019, fat 71210285 dt 11.09.2019, sit 11.09.2019,pcv dorez 11.09.2019
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2019-07-24 2019-07-25 17320330012019 Sherbime te tjera Keshilli i qarkut Shkoder sherb mirmba rrjeti kon ne vazhdi nr 4/2 dt 11.01..2019,fat nr 71210274 dt 11.07.2019,situ dt 11.07.2019,pv dt 11.07.2019
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2019-07-08 2019-07-09 15420330012019 Sherbime te tjera 2033001 miremb rrjeti, kontrate vazhdim 4/2 dt 11.01.2019, ft 71210270 dt 18.06.2019, sit 18.06.2019, pcv dorz 18.06.2019
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 94,999 2019-04-16 2019-06-03 4810160712019 Shpenz. per rritjen e AQT - fotokopje 1016071 Prefekti Qarkut Shkoder blerje fotokopje, kerkese nr 249 dt 05.03.2019, urdher nr 6 dt 05.03.2019, ft 71210236 dt 18.03.2019, fletehyrje nr 3 dt 18.03.2019, pcv dorezimi dt 18.03.2019
    Qarku Shkoder (3333) iNTECO Shkoder 36,410 2019-05-24 2019-05-28 11620330012019 Sherbime te tjera Keshilli i Qarkut Sher mirmb e rrjetit kon nr 4/2 dt 11.01.2019,fat nr 71210257 dt 16.05.2019,situ dt 16.05.2019,
    Bashkia Shkoder (3333) iNTECO Shkoder 166,677 2019-04-25 2019-04-26 54821410012019 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Bashkia Shkoder 5% pjisje kompjuterike per qendren rinore kon fur nr 3231/6 dt 16.03.2018,urdher nr 6391 dt 17.04.2019 pv i perk dst 13.04.2018,pv perf marrjes ne dorzim 17.04.2019