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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All iNTECO All 1,159,154.00 14 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
    Zyra Punesimit Shkoder (3333) iNTECO Shkoder 33,700 2018-12-18 2018-12-19 65810102082018 Shpenzime per te tjera materiale dhe sherbime operative 1010208 Zyra Punes Shkoder,sherbim per zhvendosje te sistemit kompjuterik, kerkese nr 23/3 dt 03.09.2018, urdher nr 55/1 dt 03.09.2018, ft 71210204 dt 14.12.2018, situacion dt 14.12.2018, pcv dorezimi dt 14.12.2018
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 99,760 2018-12-12 2018-12-13 16910160712018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071,PREFEKTURA SHKODER,Shpenz mir zyre pv vend gjarje 04.12.2018 ft 02 ns 71210202 dt 06.12.2018 sit 06.12.2018 pv 06.12.2018for4 pv marjes 06.12.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 47,520 2018-12-11 2018-12-12 18010120062018 Shpenzime per mirembajtjen e paisjeve te zyrave Drej monument te kultures MIr paisje Zyre kom ub 34 dt 23.11.2018 ft 27.11.2018 ns 59155348 sit 27.11.2018 pdor 27.11.2018
    Qarku Shkoder (3333) iNTECO Shkoder 50,000 2018-07-25 2018-07-26 16720330012018 Sherbime telefonike Keshilli i Qarkut Shkoder sherbim hosting faqja web ub nr 15 dt 26.02.2018, kerkese nr 16 dt 12.07.2018,ft nr 56 dt 16.07.2018 seri 59155318+pcv dt 16.07.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 70,800 2018-07-18 2018-07-19 10310120062018 Shpenzime per mirembajtjen e paisjeve te zyrave Drej monumenteve te kultures mirmbajtje pajisje zyre ub nr 21 dt 26.06.2018,fat nr 59155312 dt 28.06.2018,situacion 28.06.2018,pv dt 28.06.2018
    Qarku Shkoder (3333) iNTECO Shkoder 52,500 2018-05-11 2018-05-14 9420330012017 Shpenzime per te tjera materiale dhe sherbime operative Keshilli i Qarkut Shkoder BLERJE ANTIVIRUSESH UB NR 15 DT 26.02.2018 FT NR 35 DT 20.04.2018 SERI 46322797 FH NR 10+PCV DT 20.04.2018
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 57,600 2018-04-17 2018-04-18 4710160712018 Sherbime te tjera Prefektura Shkoder ub nr 1 dt 0404.2018.fat nr 46322793 dt 11.04.2018,pv dt 11.04.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) iNTECO Shkoder 99,900 2018-04-04 2018-04-05 5521410312018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Drej Cerdheve dhe kopshteve paisje per sistemin e sigurise kerkese per vendosje kamera dt 23.02.2018, ub nr 05 dt 08.03.2018, ft nr 22 dt 08.03.2018 seri 46322784, fh nr 02 dt 08.03.2018, pcv dt 08.03.2018
    Federata Te Tjera (3333) iNTECO Shkoder 297,045 2018-02-07 2018-02-08 821410282018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Klubi Shumsportesh blerje paisje sigurie ,up nr 12 +fts of dt08.11.17,pcv anull nr 8/6 dt 15.11.17,up nr 14 dt 01.12.17,f 6 dt 04.12.17, njf dt 04.12.17, ft nr 51 dt 07.12.17seri 46322751+fh 8+pcv d 07.12.17 shkrese15973 dt9.11.17 limit shp
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 47,330 2017-12-28 2017-12-29 18510120062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirmbajtje paisje kompjuterike, urdher prokurimi nr 41 dt 15.12.2017, formular nr 5 dt 15.12.2017, ft 46322760 dt 26.12.2017, situacion dt 26.12.2017,pcv dorezimi 26.12.2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) iNTECO Shkoder 69,600 2017-10-18 2017-10-20 12010290472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Administrative, SHPENZIME MIRMBAJTJE PAISJE ELEKTRIKE, UP 11,DT 2.10.17,FORM 5, DT 9.10.17, FT 34,DT 9.10.17,SER 46322734, SITUACION, PVMD DT 9.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 117,011 2017-09-08 2017-09-11 11510120062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje rrjeti elektrik, urdher prokurimi nr 16 dt 07.08.2017, formular 5 fituesi dt 07.08.2017, ft 46322722 dt 23.08.2017, situacion 23.08.2017, pcv dorezimi 23.08.2017
    Qendra Ekonomike Kultures (3333) iNTECO Shkoder 58,788 2017-06-09 2017-06-12 6921410132017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Dega ekonomike e kultures blerje pajisje sigurie up nr 3 dt 03.04.2017,pv nr 5 dt 02.05.2017,fat nr 46322711 dt 17.05.2017,fh nr 3 dt 17.05.2017,pv marrjes ne dorzim dt 17.05.5.2017
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 57,600 2017-04-12 2017-04-13 3210160712017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 PREFEKTURA SHKODER, SHPENZIME MIRMBAJTJE PAISJE ,UP 3,DT4.4.17, PROC NEN 100000 LEK,FORM 5 ,DT 6.4.17,FT 5,SER 46322705,DT 6.4.17,PVMD 6.4.17
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