Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITCOM All 5,884,019.00 103 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
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-12-27 2018-12-28 10421410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon n r2 dt 27.3.2018, ft nr 71216017 dt 27.12.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-12-24 2018-12-26 9621410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 2280 dt 27.11.2018 seri 68339807
    Dogana Shkoder (3333) ITCOM Shkoder 25,731 2018-12-24 2018-12-26 14210100822018 Sherbime telefonike 1010082 DOGANA SHKODER,internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 68339809 dt 27.11.2018, pv marrje dorezim 27.11.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-12-06 2018-12-07 6710102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim dt 08.03.2018, fat 68339808 dt 27.11.2018, pv marrje dorezim 27.11.2018
    Dogana Shkoder (3333) ITCOM Shkoder 25,731 2018-11-13 2018-11-14 11610100822018 Sherbime telefonike 1010082 DOGANA SHKODER, internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 68339740 dt 31.10.2018, pv marrje dorezim 31.10.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-11-08 2018-11-09 7821410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 2209 dt 31.10.2018 seri 68339736
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-11-06 2018-11-07 5610102642018 Sherbime telefonike Shkolla Teknologjike sherb interneti kon ne vazhdim dt 08.03.2018,fat nr 68339732 dt 31.10.2018,pv dt 31.10.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2018-11-05 2018-11-06 152521410012018 Sherbime te tjera 2141001 sherbim interneti, kontrate vazhdim nr 3236/17 dt 08.05.2018, ft 68339731 dt 31.10.2018, pcv dorezimi nr 18195 dt 31.10.2018
    Dogana Shkoder (3333) ITCOM Shkoder 25,731 2018-10-15 2018-10-16 10410100822018 Sherbime telefonike 1010082 DOGANA SHKODER,internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 66927732 dt 28.09.2018, pv marrje dorezim dt 28.09.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-10-11 2018-10-12 7021410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 2147 dt 28.09.2018 seri 66927724
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-10-08 2018-10-09 5110102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti,kontrate vazhdim 08.03.2018, fat 66927723 dt 28.09.2018, pv marrje dorezim 28.09.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2018-10-08 2018-10-09 141521410012018 Sherbime te tjera 2141001, shpenzime interneti, kontr vazhdim nr 3236/17 dt 08.05.2018, ft 66927722 dt 28.09.2018, pcv dorezimi nr 159331 dt 28.09.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-09-20 2018-09-21 6521410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 2075 dt 31.08.2018 seri 66927651
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2018-09-10 2018-09-11 126121410012018 Sherbime te tjera 2141001, sherbim interneti, kontr vazhdim nr 3236/17 dt 08.05.2018, ft 66927658 dt 31.08.2018
    Dogana Shkoder (3333) ITCOM Shkoder 33,600 2018-09-10 2018-09-11 8710100822018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082 DOGANA SHKODER, materiale rrjeti, kerkese 04.08.2018, ub 04.08.2018, fat 66927612 dt 10.08.2018,fh 23 dt 10.08.2018, proces verbal marrje dorz 10.08.2018
    Dogana Shkoder (3333) ITCOM Shkoder 51,465 2018-09-10 2018-09-11 8810100822018 Sherbime telefonike 1010082 DOGANA SHKODER, internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 66927662 dt 31.08.2018,proces varbal marrje dorez 31.08.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-09-07 2018-09-10 4610102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim 08.03.2018, fat 66927657 dt 31.08.2018, pv marrje dorezim 31.08.2018
    Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-08-16 2018-08-17 6021410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 2003 dt 31.07.2018 seri 63655329
    Bashkia Shkoder (3333) ITCOM Shkoder 98,000 2018-08-09 2018-08-10 113821410012018 Sherbime te tjera 2141001, sherbim interneti, kontrate vazhdim nr 3236/17 dt 08.05.2018, ft 63655326 dt 31.07.2018, pcv dorezimi nr 2558/b dt 31.07.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 20,520 2018-08-07 2018-08-08 3810102642018 Sherbime telefonike 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, kontrate vazhdim dt 08.03.2018, fat 63655327 dt 31.07.2018,proces verbal marrje dorezim dt 31.07.2018