Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 11,411,265.00 342 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
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-12-05 2022-12-06 19721410132022 Sherbime telefonike Dega ekonomike kultures shp tele dhe inter kon ne vazh nr 18/9 dt 01.3.202 fat nr688 dt 30.11.2022,pv dt 30.11.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-11-22 2022-11-23 8110131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 630/2022 dt 31.10.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-11-21 2022-11-22 168921410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 6236/15 dt 23.05.2022,fat nr 633/2022 dt 01.11.2022 situ nr 6 dt 01.11.2022 pv dt 01.11.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-11-21 2022-11-22 168821410012022 Sherbime telefonike 2141001 sherbim interneti kon ne vazh nr 24863 dt 31.12.2021,fat 632 dt 01.11.2022,situ nr 10 dt 01.11.2022,pv dt 01.11.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-11-18 2022-11-21 11110102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 629/2022 dt 31.10.2022 pv dt 31.10.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-11-10 2022-11-11 16610100822022 Sherbime telefonike Dogana Shkoder sherbim interneti tetor kon ne vazh nr 210/6 dt 24.02.2022 fat nr 631 dt 31.10.2022,pcv dt 31.10.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-11-09 2022-11-10 16621410132022 Sherbime telefonike Dega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,fat 627 dt 31.10.2022,pv dt 31.10.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2022-11-04 2022-11-07 159021410012022 Sherbime telefonike Bashkia Shkoder Sherbim Interneti kon ne vazh nr 24863 dt 31.12.2021 fat nr 574 dt 03.10.2022 situ nr 9 dt 03.10.2022 pv dt 03.10.2022
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2022-10-26 2022-10-27 7210131172022 Sherbime telefonike 1013117, sherbim interneti, kontr vazh 1 dt 05.04.2022, fat 568/2022 dt 30.09.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,540 2022-10-20 2022-10-21 14121410132022 Sherbime telefonike EDega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,,fat nr 571 dt 30.09.2022,pv dt 30.09.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2022-10-19 2022-10-20 13121410312022 Sherbime telefonike Drej cerdheve dhe kopshteve sherbim interneti ub nr 91 dt 23.02.2022 kon ne vazh ,fat nr 570/2022dt 30..9.2022 pv dt 30.09.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-10-19 2022-10-20 152121410012022 Sherbime telefonike Bashkia Shkoder Sherbim interneti Kon ne vazh nr 6236/15 dt 23.05.2022 Fat nr 575 dt 03.10.2022,situ nr 5 dt 03.10.2022 PV dt 03.10.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-10-18 2022-10-19 10010102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 569/2022 dt 30.09.2022 pv dt 30.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ITCOM Shkoder 10,909 2022-10-17 2022-10-18 4921410432022 Sherbime telefonike 2141043 Dr.sherbime Pyjore dhe Bujqesore, sherbim interneti, kontrate ne vazhdim dt 28.02.2022, ft nr 554/2022 dt 23.09.2022, pcv dt 23.09.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-10-13 2022-10-14 14510100822022 Sherbime telefonike Dogana Shkoder sherbim interneti shtator kon ne vazh nr 210/6 dt 24.02.2022 fat nr 567 dt 30.09.2022,pcv dt 30.09.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 9,600 2022-10-03 2022-10-04 8510102622022 Sherbime telefonike Shkolla Profesionale "Arben Broci", sherbim interneti kerkese dt 07.03.2022 ub nr 1 dt 07.03.2022 kon nr 25 dt 07.03.2022 ft nr 563/2022 dt 27.09.2022 akt marr dorzim dt 27.09.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,667 2022-09-26 2022-09-27 8510102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 5092022 dt 26.08.2022 pv dt 26.08.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2022-09-21 2022-09-22 11421410312022 Sherbime telefonike Drej Cerdheve Kopshteve ub nr 91 dt 23.02.2022 kon ne vazh fat nr 510 dt 26.08.2022 pv dt 26.08.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2022-09-20 2022-09-21 136421410012022 Sherbime telefonike Bashkia Shkodersherbim internet kon ne vazh nr 6236/15 dt 23.05.2022 fat nr 513 dt 01.9.2022,pv dt 01.9.2022
    Dogana Shkoder (3333) ITCOM Shkoder 19,440 2022-09-20 2022-09-21 13510100822022 Sherbime telefonike Dogana Shkoder sherbim interneti gusht kon ne vazh nr 210/6 dt 24.02.2022 fat nr 508 dt 26.08.2022,pcv dt 26.08.2022