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.
    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
    Shk Prof. "Arben Broci" Shkoder (3333) ITCOM Shkoder 19,200 2023-05-10 2023-05-11 3410102622023 Sherbime telefonike 1010262,sherbim interneti, ub 66 dt 01.03.2023, kontrate 79 dt 07.04.2023, fat 248/2023 dt 04.05.2023, pcvmd 04.05.2023
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-05-09 2023-05-10 5310100822023 Sherbime telefonike 1010082, sherbim interneti, kontr vazhdim 289/5 dt 07.03.2023, fat 214/2023 dt 27.04.2023, pcv md 2 dt 27.04.2023
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2023-05-08 2023-05-09 2910131172023 Sherbime telefonike 1013117 Sherbim internet, kont nr 138 dt 18.04.23, kerk dt 18.04.23, ub 11 dt 18.04.23, fat nr 249/2023 dt 04.05.23, pv 5 dt 04.05.23
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 27,360 2023-05-02 2023-05-03 7810130132023 Sherbime te tjera 1013013 Shpenzime sherb interneti, up 1 dt 24.02.23, ft of 204/3 dt 27.02.23, perll 27.02.23, klas perff +njof fit 01.03.23, kont 229 dt 02.03.23, fat 164/2023 dt 31.03.23,pv dt 31.03.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) ITCOM Shkoder 4,600 2023-04-26 2023-04-27 4621410312023 Sherbime telefonike 2141031,Drej Cerdheve e kopshteve, sherbim interneti, kontrate 94 prot dt 15.02.2022, afati 31.12.2023, ub 88 dt 13.02.2023, fat 161/2023 dt 31.03.2023, pv dt 31.03.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 23,880 2023-04-25 2023-04-26 48821410012023 Sherbime telefonike ashkia Shkoder Sherbim Interneti Up nr 195 dt 23.02.203 Ftese oferte nr 2693/2 dt 23.02.203 Njof firtu nr 2693/3 dt 27.02.2023 Kon nr 2693/5 dt 07.03.2033 fat nr 199 dt 07.4.2023 situac nr 1 dt 07.04.2023 pv dt 07.4.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 9,576 2023-04-25 2023-04-26 3210102642023 Sherbime telefonike 1010264 Shkolla Prof Hamdi Bushati,sherbim interneti, up 8 dt 23.02.2023,fo54/2 dt 23.02.2023,njoftim fit app 27.02.2023, kontrate 54/3 dt 13.03.2023, fat 162/2023 dt 31.03.2023, pcv md 31.03.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2023-04-20 2023-04-24 2910131502023 Sherbime telefonike 1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, urdher 333/3 dt 28.02.23,fat nr 165/2023 dt 31.03.23, pv 333/6 dt 31.03.23
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-04-19 2023-04-20 46621410012023 Sherbime telefonike Bashkia Shkoder Sherbim Internete kon nr 19450 dt 28.12.202,fat nr 170 dt 01.04.2023,situ nr 3 dt 01.04.2023,pv dt 01.04.2023
    Qarku Shkoder (3333) ITCOM Shkoder 40,000 2023-04-14 2023-04-18 7020330012023 Sherbime telefonike 2033001 Fuqi rrjetit te intern shtepia moshuarve ub nr 31/3 dt 31.03.2023,fature nr 171 dt 03.4.2023 pv dt 03.04.2023
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2023-04-14 2023-04-18 4410100822023 Sherbime telefonike 1010082, internet, up 289/2 dt 20.02.2023, fo 289/3 dt 01.03.2023, njoftim fit 02.03.2023, kontr 289/5 dt 07.03.2023, fat 163/2023 dt 31.03.2023, pcv md 1 dt 31.03.2023
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 10,800 2023-04-13 2023-04-14 5221410132023 Sherbime telefonike 2141013 Shp telefoni dhe interneti, up 1/16.02.23, fo 33/7 dt 13.02.23, klas 21.02.23, njof fit 27.02.23, kont 33/10 dt 03.03.23, fat 166/2023 dt 31.03.23, pv dt 31.03.23
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-03-20 2023-03-21 33221410012023 Sherbime telefonike Bashkia Shkoder Sherbim interneti kon ne vazh nr 19450 dt 28.12.202 Fat nr 103 dt 01.03.2023,Situ nr 2 dt 01.03.2023,Pv dt 01.03.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-02-24 2023-02-27 21521410012023 Sherbime telefonike 2141001 Sherb interneti ne Bashkine qender+nja+5lagjet+qendra kom, draft MK 1926/25 dt01.06.21,kont 19450 dt28.12.22,fat 55/2023 dt01.02.23, sit1 dt01.02.23, pv dt01.02.23
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2023-02-10 2023-02-13 6821410012023 Sherbime telefonike Bashkia Shkoder Sherbim Interneti kon ne vazh nr 6236/15 dt 23.05.2022,neni 7 kushtet e pagese fat nr 3dt 03.01.2023,situ nr 8 dt 03.01.2023,pv dt 03.01.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 24,000 2023-01-27 2023-02-08 6721410012023 Sherbime telefonike Bashkia Shkoder sherbim interneti kon ne vazh nr 6236/15 dt 23.05.2022 fat nr 690 dt 01.12.2022 situacion nr 7 dt 01.12.2022 pv dt 01.12.2022
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-01-31 2023-02-01 6621410012023 Sherbime telefonike Bashkia Shkoder Sherbim interneti kon ne vazh nr 24863 dt 31.12.2021 neni 8 kushtete pagese ,fat nr 2 dt 03.01.2023 Situacion nr 12 dt 03.01.2023 Pv dt 03.01.2023
    Bashkia Shkoder (3333) ITCOM Shkoder 131,280 2023-01-27 2023-01-30 6521410012023 Sherbime telefonike Bashkia Shkoder sherbim interneti kon ne vazh nr 6236/15 dt 23.05.2022 fat nr 690 dt 01.12.2022 ,situ nr 11 dt 01.12.2022 pv dt 01.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 10,664 2023-01-17 2023-01-18 14610102642022 Sherbime telefonike 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 751/2022 dt 30.12.2022 pv dt 30.12.2022
    Qendra Ekonomike Kultures (3333) ITCOM Shkoder 11,420 2023-01-16 2023-01-17 22321410132022 Sherbime telefonike Drej ekonomike e kultures Shp tele dhe interneti kon ne vazh nr 18/9 dt 01.03.2022,fat nr 752 dt 30.12.2022,pv dt 30.12.2022