Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All iNTECO All 13,041,091.00 125 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) iNTECO Shkoder 50,000 2024-08-06 2024-08-07 21020330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, sherbim hosting per mirembajtjen e faqes se internetit, kerk 14 dt 31.07.24, U 74 dt 31.07.24, fat 124/2024 dt 31.07.24, sit dt 31.07.24, pcv dt 31.07.24
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 37,500 2024-05-15 2024-05-16 10310280272024 Sherbime te tjera Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder sherbime te tjera, kerk dt 29.04.24, U nr 6 dt 29.04.24, fat 71/2024 dt 29.04.24, pcv dt 29.04.24, situacion punimesh dt 29.04.24
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 43,800 2024-04-16 2024-04-17 8110280272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, furnizim dhe materiale te tjera zyre, kerk dt 11.04.24, U nr 4 dt 11.04.24, fat 58/2024 dt 11.04.24, pcv dt 11.04.24, FH nr 1 dt 11.04.24
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 68,400 2024-04-15 2024-04-16 5610160712024 Te tjera materiale dhe sherbime speciale 1016071 Prefektura Qarkut Shkoder, te tjera materiale e sherbime speciale, U nr 6 dt 08.04.24, sit sherb dt 09.04.2024, fat 57/2024 dt 09.04.2024, pcv dt 09.04.2024
    Qarku Shkoder (3333) iNTECO Shkoder 13,200 2024-03-11 2024-03-12 5020330012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Keshilli i Qarkut Shkoder, materiale per zyra, kerk nr 2 dt 13.02.24, UB nr 13/2 dt 13.02.24, fat nr 23/2024 dt 15.02.24, pcv dt 15.02.24, FH nr 2 dt 15.02.24
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 563,061 2023-12-28 2024-01-12 19210160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,projekti "Disaster do not know borders" II, TVSH e likuidim pjesor kosto lokale,ur nr 108/111 dt. 27.12.2023, fat nr 229/2023 dt. 22.12.2023,kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Bashkia Shkoder (3333) iNTECO Shkoder 683,880 2024-01-10 2024-01-11 125421410012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Shkoder Mirmbajtje e sistemit te kamerave te sigurise Up nr 1334 dt 01.11.2023,ftese oferte nr 15881/2 dt 03.11.23,njof fituesi nr 15881/15 dt 14.11.2023,kon nr 15881/17 dt 01.12.2023,fat nr 231 dt 29.12.2023.situ nr 1 dt 29.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-12-29 2024-01-10 26321410102023 Sherbime telefonike Drej ekonomike e Arsimit Shkoder sherbim Interneti kon ne vazh nr 81/11 dt 13.03.2023,fat nr 227 dt 22.12.2023,situ nr 81/27 dt 22.12.2023,pv nr 81/28 dt 22.12.2023
    Qarku Shkoder (3333) iNTECO Shkoder 18,700 2023-12-29 2024-01-03 34720330012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Keshilli i Qarkut Shkoder, Materiale per zyra, kerkese 39 dt 19.12.23, ub 19/12 dt 19.12.23, fat 223/2023 dt 20.12.23, pv dt 20.12.23, fh 27 dt 20.12.23, rrp 27 dt 11.01.23
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 109,080 2023-12-12 2023-12-13 18310160712023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura e Qarkut Shkoder, Furn dhe mat te tjera zyre e te pergjithshme, kerkese nr 748 dt 17.11.2023, urdher nr 25 dt 17.11.2023, fat 212/2023 dt 05.12.2023, situacion dt 05.12.2023, pv dt 05.12.2023
    Qarku Shkoder (3333) iNTECO Shkoder 4,000 2023-12-07 2023-12-11 31820330012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, Materiale per zyra, bokse kompjuteri, kerkese 28 dt 02.11.2023, ub 2/11 dt 02.11.23, fat 182/2023 dt 10.11.23, pv dt 10.11.23, fh 17 dt 10.11.23, rrp 27 dt 11.01.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-12-07 2023-12-11 22721410102023 Sherbime telefonike Drej Ekonomike arsimit Shkoder kon ne vazh nr 81/11 dt 13.03.2023,fat nr 209 dt 28.11.2023,situ nr 81/26 dt 28.11.2023,pv nr 81/25 dt 28.11.2023
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 162,720 2023-11-30 2023-12-01 17010160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,projekti "Disaster do not know borders" II, ur nr 80 dt. 24.11.2023, fat nr 201/2023 dt. 24.11.2023,kon nr 696 dt. 31.10.2023, kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 813,600 2023-11-30 2023-12-01 17110160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,projekti "Disaster do not know borders" II,kosto lokale , ur nr 79 dt. 24.11.2023, fat nr 201/2023 dt. 24.11.2023,kon nr 696 dt. 31.10.2023, kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Spitali Shkoder (3333) iNTECO Shkoder 119,700 2023-11-22 2023-11-23 88810130232023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Rip mirembajtje fotokopje, komp, etj, urdh nr 197 dt 14.11.23, pv i bl nr 2949/1 dt 14.11.23, fat nr 187/2023 dt 17.11.23, sit+pv dt 17.11.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-11-09 2023-11-10 21021410102023 Sherbime telefonike Drej Ekonomike Arsimit Shkoder Sherbim Interneti kon ne vazh nr 81/11 13.03.2023,fat nr 174 dt 30.10.2023,situ nr 81 dt 30.10.2023 pv nr 81/24 dt 30.10.2023
    Qarku Shkoder (3333) iNTECO Shkoder 24,000 2023-10-24 2023-10-25 27720330012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2033001 Keshilli i Qarkut Shkoder, Pajisje zyre, printer, kerkese 26 dt 02.10.23, ub 2/10 dt 02.10.23, fat 156/2023 dt 05.10.23, pv dt 05.10.23
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 9,800 2023-10-20 2023-10-23 26910280272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria prane Gjykates se Shkalles se Pare te Juridiks te Pergjith Shkoder,Furnizime dhe materiale te tjera zyre, kerkese dt 19.10.2023, urdher 15 dt 19.10.2023, fat 167/2023 dt 19.10.2023, fh nr 6 dt 19.10.2023, pv dt 19.10.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) iNTECO Shkoder 15,200 2023-10-12 2023-10-16 19821410102023 Sherbime telefonike Drej Ekonomike Arsimit Shkoder kon ne vazh 81/11 dt 13.03.2023,fat nr 159 dt 10.10.2023,,situ nr 81/22 dt 10.10.2023,pv 81/21 dt 10.10.2023
    Qarku Shkoder (3333) iNTECO Shkoder 17,000 2023-10-09 2023-10-10 26020330012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut Shkoder, riparim printera dhe fotokopje, ub 15/9 dt 15.09.2023, fat 145/2023 dt 19.09.2023, sit dt 19.09.23, pv dt 19.09.23