Treasury Transactions 2019-2025

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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
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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 ITCOM All 16,279,020.00 476 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-11-14 2025-11-17 39921410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr709/2025 dt 03.11.25, sit nr10 dt03.11.25, pv nr 2365 dt03.11.25
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-11-13 2025-11-14 80310130232025 Sherbime telefonike 1013023 Spitali Shkoder Sherbim interneti kon ne vazh nr 637 dt 10.03.2025,fat nr 706 dt 03.11.2025,Pv dt 03.11.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2025-11-13 2025-11-14 12710121542025 Sherbime telefonike 1012154, Shk prof  Hamdi Bushati, sherbim interneti muaji Tetor 2025, kontrata ne vazhdim nr 31/10 dt 19.05.25, fature nr 703/2025 dt 31.10.2025, pv dt 31.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 4,500 2025-11-13 2025-11-14 36410160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, kont ne vazhrim nr 3510/2 dt. 27.05.2025, fat nr 704/2025 dt 31.10.2025, situacion dt 31.10.2025, pv dt 31.10.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-11-12 2025-11-13 16510100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime internet tetor, kont vazhdim 478/5 dt 28.2.25, fat 701/2025 dt 31.10.25, pv 8 dt 31.10.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-11-12 2025-11-13 15110120062025 Sherbime telefonike 1012006 Drej Raj Trashi kulturore  Sherbim inyerneti kon ne vazh nr 84/26 dt 25.03.25,fat nr 760 dt 11.11.2025,pv nr 84/30 dt 11.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-11-06 2025-11-07 11810131502025 Sherbime telefonike 1013150 sherbim interneti kon ne vazh 323/2 dt 28.02.2025,fat nr 708 dt 03.11.2025,pv nr 323/11 dt 03.11.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-11-05 2025-11-06 68321570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 710/2025 dt 03.11.2025, situacion dt 03.11.2025, pcv dt 03.11.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-11-05 2025-11-06 68221570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 634/2025 dt 01.10.2025, situacion dt 01.10.2025, pcv dt 01.10.2025
    Shk Prof. "Arben Broci " Shkoder (3333) ITCOM Shkoder 57,600 2025-11-04 2025-11-05 10710121522025 Sherbime telefonike 1012152, Shk prof Arben Broci, sherbim interneti, kontrate ne vazhdim nr 25/17 dt 01.03.2025, fatura nr 605/2025 dt 10.09.2025, akt marrje ne dorezim dt 10.09.2025
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-10-28 2025-10-29 8610131172025 Sherbime telefonike 1013117 sherbim telefonike kon ne vazh nr 1 dt 17.04.2025,fat nr 624 dt 30.09.2025,pv nr 9 dt 30.09.2025
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 4,500 2025-10-24 2025-10-27 33810160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, kont ne vazhrim nr 3510/2 dt. 27.05.2025, fat nr 626/2025 dt 30.09.2025, situacion dt 30.09.2025, pv dt 30.09.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-10-22 2025-10-23 13710120062025 Sherbime telefonike 1012006 Drej Raj Trashi kulturore Sherbim interneti kon ne vazh nr 84/26 dt 25.03.25,fat nr 692 dt 20.10.25,pv nr 84/29 dt 20.10.25,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-10-17 2025-10-20 37121410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr629/2025 dt01.10.25, sit nr09  dt01.10.25, pv 2128dt 01.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-10-16 2025-10-17 22810130132025 Sherbime te tjera 1013013 NJVKSH  sherbim interneti kon ne vazh 173/4 dt 06.03.2025 fat nr 632 dt 01.10.2025,pv dt 01.10.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2025-10-13 2025-10-14 11510121542025 Sherbime telefonike 1012154, Shk prof  Hamdi Bushati, sherbim interneti muaji Shtator 2025, kontrata ne vazhdim nr 31/10 dt 19.05.25, fature nr 625/2025 dt 30.09.2025, pv dt 30.09.2025
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-10-10 2025-10-13 71310130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti, kont ne vazh nr 637 dt 10.03.2025, fat nr 633 dt 01.10.2025, pv dt 01.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-10-09 2025-10-10 10810131502025 Sherbime telefonike 1013150 Sherbim Interneti kon ne vazh nr 323/2 dt 28.02.2025,fat nr 631 dt 01.10.2025,pv nr 323/10 dt 01.10.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-10-06 2025-10-07 14010100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti shtator, kont 478/5 dt 28.2.25, fat 623/2025 dt 30.9.25, pv 7 dt 30.9.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-09-30 2025-10-01 21310130132025 Sherbime te tjera 1013013 Njvksh Sherbim Interneti kon ne vazh nr 173/4 dt 06.03.2025 fat nr 559 dt 01.09.205,pv dt 01.09.2025