Treasury Transactions 2019-2024

Treasury Branch:

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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 ITCOM All 13,576,474.00 392 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 2023-09-19 2023-09-20 22810130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, kont 229 dt 02.03.23, fat nr 490/2023 dt 01.09.23, pv dt 01.09.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 19,152 2023-09-19 2023-09-20 7310102642023 Sherbime telefonike 1010264, sherbim interneti gusht 2023, kontr vazhdim 54/3 dt 13.03.2023, fat 475/2023 dt 31.08.2023, pcv md 31.08.2023
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 23,040 2023-09-12 2023-09-13 7510102622023 Sherbime telefonike 1010262 Sherbim interneti, kontrate ne vazhd nr 79 dt 07.04.2023, fat nr 507/2023 dt 04.09.23, akt marrje ne dor dt 04.09.23
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-09-04 2023-09-06 12710100822023 Sherbime telefonike 1010082 sherbim interneti kon ne vazh nr 289/5 dt 07.03.2023,fat nr 472 dt 31.08.2023,pv 6dt 31.08.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-08-30 2023-08-31 135721410012023 Sherbime telefonike Bashkia Shkoder Sherbim Interneti kon ne vazh nr 19450 dt 28.12.22,fat nr 444 dt 01.08.2023.situ nr 7 dt 01.08.2023,pv dt 01.08.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2023-08-28 2023-08-29 133621410012023 Sherbime telefonike bASHKIA sHKODER SHERBIM INTERNETI KO NE VAZH NR 2693/5 DT 07.03.2023 FAT NR 453DT 07.08.2023,SITU NR 5 DT 07.08.2023,PV DT 07.08.2023
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-08-24 2023-08-25 19810130132023 Sherbime te tjera 1013013 sherbim interneti kon ne vazh nr 229 dt 02.03.2023 fat nr 439/2023 dt 01.08.2023 pv dt 01.08.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2023-08-23 2023-08-24 10921410312023 Sherbime telefonike 2141031,Drej Cerdheve e kopshteve, sherbim interneti, ub 88 prot dt 13.02.2023, kont ne vazhdim 94 dt 15.02.23, fat 411/2023 dt 31.07.2023, pv dt 31.07.2023
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-08-22 2023-08-23 5610131172023 Sherbime telefonike 1013117 ISHSH Shkoder, sherbim telefonik e interneti, kontr vazhd 1 prot 138 dt 18.04.2023, fat 412/2023 dt 31.07.2023, pcv md 8 dt 31.07.2023 dt
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2023-08-15 2023-08-16 6910131502023 Sherbime telefonike 1013150, sherbim interneti, kontr vazhdim 333/4 dt 28.02.2023, fat 440/2023 dt 01.08.2023, pcv md 333/10 dt 01.08.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 19,635 2023-08-04 2023-08-07 4021410432023 Sherbime telefonike 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 383/2023 dt 10.07.2023, kont 40 dt 15.02.2023, pv dt 10.07.2023
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-08-04 2023-08-07 17810130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, vazhd kont 229 dt 02.03.23, fat nr 366/2023 dt 06.07.23, pv dt 06.07.23
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-08-04 2023-08-07 11110100822023 Sherbime telefonike 1010082, sherbim interneti, kontr vazhd 289/5 dt 07.03.2023, fat 410/2023 dt 31.07.2023, pcv md 5 dt 31.07.2023
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 10,800 2023-08-03 2023-08-04 16821410132023 Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 409/2023 dt 31.07.23, pv dt 31.07.23
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-08-02 2023-08-03 101821410012023 Sherbime telefonike Bashkia Shkoder sherbim interneti Bashkia Qender etj Marr kuader nr 1926/25 dt 01.06.2021kon nr 19450 dt 28.12.2022 ,fat nr 337 dt 04.07.2023,,situ nr 6 dt 04.07.2023,pv dt 04.07.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2023-08-02 2023-08-03 110121410012023 Sherbime telefonike Bashkia Shkoder sherbim internetikon nr 2693/5 dt 07.03.2023 ,fat nr 375 dt 07.07.2023,,situ nr 4 dt 07.07.2023,pv dt 07.07.2023
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2023-07-28 2023-07-31 5010131172023 Sherbime telefonike 1013117 Sherbim internet, kont ne vazhd nr 1 (prot 138) dt 18.04.23, fat nr 335/2023 dt 30.06.23, pv nr 7 dt 30.06.23
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 10,800 2023-07-25 2023-07-26 13221410132023 Sherbime telefonike 2141013 Sherb telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 331/2023 dt 30.06.23, pv dt 30.06.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,576 2023-07-20 2023-07-21 5910102642023 Sherbime telefonike 1010264, sherbim interneti, kontr vazhd 54/3 dt 13.03.2023, fat 333/2023 dt 30.06.2023, pcv md 30.06.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2023-07-19 2023-07-20 9021410312023 Sherbime telefonike 2141031,Drej Cerdheve e kopshteve, sherbim interneti, ub 88 prot dt 13.02.2023, kont ne vazhdim, fat 334/2023 dt 30.06.2023, pv dt 30.06.2023