Treasury Transactions 2019-2026

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 I.B.C-Telecom All 4,870,427.00 289 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) I.B.C-Telecom Shkoder 1,990 2026-07-13 2026-07-14 9021410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhdim 15 dt 6.2.26, fat 538/2026 dt 4.7.26, pv 4.7.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I.B.C-Telecom Tirane 6,000 2026-07-09 2026-07-13 50410130012026 Te tjera materiale dhe sherbime speciale 1013001 Min Shend Sherbim telefonie MSHMS Urdh prok nr 2 dt 22.01.2026 Kontrate nr 417/2 dt 27.01.2026 PV njof fit dt 02.02.2026 Fature nr 485/2026 dt 04.06.2026
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2026-07-09 2026-07-10 18110160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 566 DT 07.07.2026 UB NR 3 DT 23.01.2026 PV MARR NE DOREZ DT 07.07.2026 KONTR NR 75/3 DT 23.01.2026 SHPENZIME INTERNETI MUAJI QERSHOR 2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-07-08 2026-07-09 7110131462026 Sherbime telefonike 1013146 Sherbim interneti, kontrate nr 21 dt 17.02.2026, fat nr539/2026 dt04.07.26, ub nr32 dt04.07.26, pv nr13 dt04.07.26
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-07-08 2026-07-09 5010100202026 Sherbime telefonike DEGA E THESARIT LEZHE PAGUAN FAT NR 562 DT 07.07.2026 KONTR NR 74 DT 28.03.2024 SHPENZIME INTERNETI MUAJI KORRIK 2026
    Sp. Berati (0202) I.B.C-Telecom Berat 42,000 2026-06-25 2026-06-26 44910130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese interneti muaji maj 2026, kont.nr.6452, dt.30.12.2025, akt-kola, dt.23.06.2026, fatura nr.484, date 04.06.2026
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-06-17 2026-06-18 4510100202026 Sherbime telefonike DEGA E THESARIT PAGUAN FAT NR 475 DT 04.06.2026 KONTR NR 74 DT 28.03.2024 SHERBIM INTERNETI
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-06-15 2026-06-16 6310131462026 Sherbime telefonike 1013146 Sherbim interneti, kontrate nr 21 dt 17.02.2026,ub nr29 dt04.06.26, fat nr459/2026 dt04.06.26, pv nr11 dt04.06.26
    Sp. Berati (0202) I.B.C-Telecom Berat 42,000 2026-06-10 2026-06-11 39910130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese sherbim interneti, kontrata nr.6452, dt.30.12.2025, akt kolaudimi dt.28.05.2026, fatura nr.399, dt05.05.2026
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2026-06-09 2026-06-10 7421410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhdim 15 dt 6.2.26, fat 458/2026 dt 4.6.26, pv 4.6.2026
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2026-06-09 2026-06-10 14910160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 481 DT 04.06.2026, KONTR NR 75/3 DT 23.01.2026, UB NR 3 DT 23.01.2026, PV MARRJE NE DOREZIM DT 04.06.2026, SHPENZIME INTERNETI MUAJI MAJ 2026
    Drejtoria Rajonale AKU Lezhe (2020) I.B.C-Telecom Lezhe 6,800 2026-05-19 2026-05-20 5610051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 398 DT 05.05.2026,KON NR 61/7 DT 16.02.2026,SHERBIM INTERNETI MUAJIPRILL 2026
    Sp. Berati (0202) I.B.C-Telecom Berat 42,000 2026-05-12 2026-05-13 32310130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese sherbim interneti, kontrata nr.6452, dt.30.12.2025, akt kolaudimi dt.07.05.2026, fatura nr.340, dt15.04.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-05-11 2026-05-12 5010131462026 Sherbime telefonike 1013146 Sherbim interneti, kontrate nr 21 dt 17.02.2026, fat nr371/2026 dt05.05.26, pv nr10 dt05.05.26, ub nr24 dt05.05.26
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-05-11 2026-05-12 3510100202026 Sherbime telefonike DEGA E THESARIT PAGUAN FAT NR 387 DT 05.05.2026, KONTR NR 74 DT 28.03.2026, INTERNET MUAJI PRILL 2026
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2026-05-08 2026-05-11 11210160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 394 DT 05.05.2026, UB NR DT 23.01.2026, PV MARRJE NE DOREZIM DT 05.05.2026, KONTR NR 75/3 DT 23.01.2026, UB 20593, SHPENZIME INTERNETI MUAJI PRILL 2026
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2026-05-06 2026-05-07 5721410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhd 15 dt 6.2.26, fat 370/2026 dt 5.5.26, pv 5.5.26
    Agjencia Rajonale e Bregdetit Lezhe (2020) I.B.C-Telecom Lezhe 8,994 2026-04-16 2026-04-17 3010121742026 Sherbime te tjera AGJENSIA RAJONALE E BREGDETIT PAGUAN FAT NR 337 DT 13.04.2026, URDH NR 5 DT 19.03.2026, P.V I KOMISIONIT NR 1 DT 23.03.2026, P.V NR 2 DT 01.04.2026, SHERBIM INTERNETI
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 52,500 2026-04-16 2026-04-17 1721410422026 Sherbime telefonike 2141042 D.E.C.M.Z.SH Shkoder, sherbim telefonik dhe internet, ub 1 dt 9.4.26, fat 319/2026 dt 9.4.26, pv 9.4.26
    Drejtoria Rajonale AKU Lezhe (2020) I.B.C-Telecom Lezhe 6,800 2026-04-16 2026-04-17 4310051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 312 DT 02.04.2026,UB 20605,KON NR 61/7 DT 16.02.2026,SHERBIM INTERNET MUAJI MARS 2026