Treasury Transactions 2019-2025

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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 13,898,022.00 146 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
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 6,680 2025-08-06 2025-08-07 73710121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 448/5 dt 2.6.25, ud 7 dt 15.7.25, marvesh 466/2 dt 28.5.25, pv 579 dt 30.7.25, urdh pag + mand 19.7.25, listepag 579/1 dt 30.7.25, mand 24.7.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-07-30 2025-07-31 105321410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr101/2025 dt14.07.25, sit nr04 dt14.07.25, pv dt14.07.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-07-28 2025-07-29 8710120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore mirm faqe web qeshor fat nr 99 dt 17.07.2025,vazh kon nr 124/3 dt 15..5.2025,pv nr 2 dt 14.07.2025
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 607 2025-07-18 2025-07-21 62610121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,DR AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 448/5 dt 2.6.25, ud 6 dt 5.6.25, marvesh 466/2 dt 28.5.25, pv 501 dt 2.7.25, urdh pag maj 2025, mand dt 26.6.25, listepag 501/1 dt 2.7.25, mand 2.6.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-07-15 2025-07-16 21320330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 100/2025 dt. 14.07.2025, situacion dt. 14.07.2025, pv dt. 14.07.2025
    Gjykata e rrethit Shkoder (3333) iNTECO Shkoder 118,848 2025-07-09 2025-07-10 18810290372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029037 Gjykata Sh.P.J.P. Shkoder, Sherbim miremb,chilleri i kaldajes, kerkese nr 924 dt. 07.05.25, pv i prok me vlere nen 100 000 leke nr 924/4 dt. 19.05.25, fat nr 88/2025 dt. 27.06.25, sit dt. 27.06.25, pv dt. 27.06.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-06-26 2025-06-27 80421410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr82/2025 dt11.06.25, sit nr3 dt11.06.25, pv dt11.06.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-06-19 2025-06-20 7210120062025 Sherbime te tjera 1012006 Drej trash kulturore mirmbajtje faqe WEB maj 2025 kon ne vazh nr 124/3 dt 15.05.2025,fat nr 85/2025 dt 17.06.2025,,pv nr 1 dt 17.06.2025
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-06-17 2025-06-18 18020330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 84/2025 dt. 11.06.2025, situacion dt. 11.06.2025, pv dt. 11.06.2025
    Sp. Malesi e Madhe (3323) iNTECO M.Madhe 79,900 2025-06-11 2025-06-12 5610131012025 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali M.Madhe -lik.fat.elek.67.akt.marrje ne dorezim,dt.09.05.2025,
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-05-27 2025-05-28 59621410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr68/2025 dt12.05.25, sit nr2 dt12.05.25, pv dt12.05.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-05-22 2025-05-23 14220330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 69/2025 dt. 12.05.2025, situacion dt. 12.05.2025, pv dt. 12.05.2025
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 39,800 2025-05-21 2025-05-22 18110280272025 Materiale per funksionimin e pajisjeve te zyres 1028027 Bl materiale per funks e pajisjeve, kerk dt 20.05.25, urdh nr05 dt20.05.25, fat nr75/2025 dt20.05.25, pv dt20.05.25, fh nr3 dt20.05.25
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 86,400 2025-05-06 2025-05-07 6310160712025 Te tjera materiale dhe sherbime speciale 1016071 Prefektura e Qarkut Shkoder, Te tjera materiale e sherbime speciale website-hosting, kerkese nr 296 dt. 23.04.2025, ur nr 16 dt. 23.04.2025, fat nr 58/2025 dt. 28.04.2025, situacion dt. 28.04.2025, pv  dt. 28.04.2025
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-04-29 2025-04-30 41421410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, up nr199 dt27.02.25, ft of nr4807/2 dt28.02.25, njof fit nr4807/3 dt03.03.25, fat nr49/2025 dt11.04.25, sit nr1 dt11.04.25, pv dt11.04.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-04-25 2025-04-28 10620330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 46/2025 dt. 09.04.2025, situacion dt. 09.04.2025, pv dt. 09.04.2025
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-03-20 2025-03-21 6820330012025 Sherbime te tjera Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 37/2025 dt. 10.03.2025, situacion dt. 10.03.2025, pv dt. 10.03.2025
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-02-21 2025-02-24 3920330012025 Sherbime te tjera Keshilli i Qarkut Shkoder, Sherbim IT, up 19 + ft of dt 12.12.24, klas perf dt 18.12.24, nj fit dt 18.12.24, kontrata  nr 16 dt 09.01.25, fat nr 18/2025 dt. 11.02.2025, situacion dt. 11.02.2025, pv dt. 11.02.2025
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 64,600 2025-02-19 2025-02-20 6510280272025 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder,Blerje mat per funks e pajisjeve te zyres, kerkese dt.12.02.2025,  ur nr 1 dt. 12.02.2025,fat nr.19/2025 dt. 12.02.2025, fh nr 1 dt. 12.02.2025, pv dt. 12.02.2025
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 42,960 2024-11-26 2024-11-27 31010280272024 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Sherb mirmbaj godine Urdher Nr 33 dt 19.11.24,Fat nr 180 dt 19.11.24,situ dt 19.11.24,Pv dt 19.11.24