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 SHKODRA INTEL.TV All 957,233.00 20 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
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,200 2024-06-18 2024-06-19 14920330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder  sherbim interneti maj kon ne vazh nr 76 dt 08.02.2024,fat nr 4 dt 12.06.2024,pv dt 12.06.2024
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,200 2024-05-13 2024-05-14 11420330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder,sherbim interneti Prill 2024, vazhdim kontrate 76 dt 08.02.2024 afati 31.12.24, fature 3/2024 dt 09.05.2024, pcv 09.05.24
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,200 2024-04-11 2024-04-12 8020330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder,sherbim interneti Mars 2024, vazhdim kontrate 76 dt 08.02.2024 afati 31.12.24, fature 2/2024 dt 05.04.2024, pcv 05.04.24
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 7,000 2024-03-18 2024-03-19 5320330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder,sherbim interneti Shkurt 2024,kerkese 1 dt 02.02.24, UB 2/2 dt 02.02.24,kontrate 76 dt 08.02.2024 afati 31.12.24,pcv 06.03.24
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 100,000 2024-01-24 2024-01-25 11210120972023 Sherbime telefonike Muzeu Marubi, Sherb tel inter, ub Nr.51 Dt.28.12.2023 ft.Nr 2 dt 28.12.2023 situacion dt 28.12.2023 pv perfund dt 28.12.2023
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 100,000 2023-04-20 2023-04-24 1210120972023 Materiale per funksionimin e pajisjeve te zyres 1012097, materiale per funks paisjeve te zyres, ub 4 dt 12.04.2023, fat 1 dt 24.03.2023, fh 1 dt 24.03.2023, pcv md 24.03.2023
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 100,000 2021-12-21 2021-12-22 7310120972021 Materiale per funksionimin e pajisjeve te zyres 1012097 Muzeu Kombetar Fotografise Marubi,materiale per funksionimin e paisjeve te zyres, ub nr 28 dt 21.12.2021 ft nr 11/2021 dt 21.12.2021 fh nr 10 dt 21.12.2021 pcv dt 21.12.2021
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 120,000 2021-03-25 2021-03-26 11 10120972021 Sherbime telefonike 1012097, Muzeu Kombetar Fotografise Marubi, sherbim interneti up nr 1 dt 16.03.2021, urdher pag nr 1/1 dt 16.03.2021, ft nr 3/2021 dt 16.03.2021, sit dt 16.03.2021, pcv dt 16.03.2021
    Qendra Ekonomike Kultures (3333) SHKODRA INTEL.TV Shkoder 97,200 2021-01-28 2021-01-29 1221410132021 Sherbime telefonike 2141013 Shpenz telefonie, kerkese dt07.01.20, fat 30 ser93025655 dt31.12.20,pv+ub dt31.12.20
    Shtepia e foshnjes Shkoder (3333) SHKODRA INTEL.TV Shkoder 7,393 2020-07-28 2020-07-29 4821410352020 Sherbime telefonike 2141035 Shtepia e Foshnjes shkoder, Lik telefoni, detyrim i prapambetur,UB nr4 dt24.07.20,fat nr283 ser11312700 dt06.12.2013,gjurme aud dt24.07.20
    Shtepia e foshnjes Shkoder (3333) SHKODRA INTEL.TV Shkoder 4,992 2020-07-28 2020-07-29 4921410352020 Sherbime telefonike 2141035 Shtepia e Foshnjes shkoder, Lik telefoni, detyrim i prapambetur,UB nr4 dt24.07.20,fatnr6 ser11312739 dt10.01.2014,gjurme aud dt24.07.20
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 98,400 2020-03-04 2020-03-05 3421410282020 Sherbime te tjera 2141028 Sport Klub Vllaznia,sherbim interneti,UB nr9 dt10.02.20,kont 72 dt10.02.20,fat nr4 ser72573630 dt15.02.20,pv dt15.02.20
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 119,880 2020-01-13 2020-01-14 8210120972019 Sherbime telefonike 1012097 MKFM, Sherbim interneti,UB nr31 dt01.12.19,Fat nr17 ser72573611 dt20.09.19,PV dt20.09.19, Email MFE (DPTH) dt.13.01.2020
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 20,000 2019-11-14 2019-11-15 16521410282019 Sherbime telefonike 2141028 Sport Klub Vllaznia, telefon , kontrate vazhdim 52 dt 01.08.2019, fat 72573618 dt 07.11.2019, pcv dorez 07.11.2019
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 30,000 2019-10-04 2019-10-07 14221410282019 Sherbime telefonike 2141028 Sport Klub Vllaznia, telefon , kontrate vazhdim 52 dt 01.08.2019, fat 72573614 dt 05.09.2019,pcv marrje dorezim 05.09.2019
    Qendra Ekonomike Kultures (3333) SHKODRA INTEL.TV Shkoder 60,000 2019-02-25 2019-02-26 1921410132019 Sherbime telefonike 2141013 SHP TELEFONIKE KERKESE DT 03.07.2018, FT NR 63 DT 29.12.2018 SER 64981584+PCV DT 29.12.2018,UB NR 22 DT 31.12.2018, shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 62,968 2019-01-28 2019-01-29 1620330012019 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder SHPENZIME TELEFONI FIX, VAZHDIM KONTRATE NR 15 DT 02.04.2012, FT NR 67 DT 21.12.2018 SER 64981588+PCV DT 21.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHKODRA INTEL.TV Shkoder 360 2019-01-28 2019-01-29 510131332019 Sherbime telefonike Zyra rajonale sherbimit social Shkoder sherbim telefo kon ne vazh nr 53 dt 22.03.2012, fat nr 64981595 dt 15.01.2019
    Zyra Punesimit Shkoder (3333) SHKODRA INTEL.TV Shkoder 720 2019-01-17 2019-01-25 2510102082019 Sherbime telefonike 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, telefonike, kontrate vazhdim 08.01.2018, fat 64981596 dt 15.01.2019
    Q.Form. Profes. Shkoder (3333) SHKODRA INTEL.TV Shkoder 720 2019-01-17 2019-01-25 610102232019 Sherbime telefonike 1010223 QFP SHKODER, sherbim telefinik, kontrate vazhdim 57 dt 14.02.2018, fat 64981594 dt 15.01.2019
    • < Më para
    • 1
    • Më pas >