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 iNTECO All 16,688,283.00 191 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 70,020 2026-07-07 2026-07-08 22820330012026 Sherbime te tjera 2033001 Sherbim IT qershor 2026, kon nr 860/2 dt. 05.01.2026, fat nr90/2026 dt06.07.26, pv+sit dt06.07.26
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2026-06-26 2026-06-29 83321410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 76/2026 dt 17.06.26,sit nr3 dt17.06.26,pv md dt17.06.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) iNTECO Shkoder 29,700 2026-06-19 2026-06-22 23321410442026 Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps kont 1027/1 dt7.5.26 fat 75/2026 + sit 1 + pv dt 11.6.26, up 89 dt21.4.26 fo 907/1 dt27.4.26 kp 28.4.26 njof fit 29.4.26 kont nenshk 11.5.26
    Qarku Shkoder (3333) iNTECO Shkoder 70,020 2026-06-16 2026-06-17 20920330012026 Sherbime te tjera 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr74/2026 dt09.06.26, pv dt09.06.26, sit dt09.06.26
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2026-06-04 2026-06-05 66021410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 64/2026 dt 18.05.26,sit nr2 dt18.05.26,pv md dt18.05.26
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 15,170 2026-05-28 2026-05-29 44810042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 5 dt 15.05.26, marvesh 466/2 dt 28.5.25, pv 328 dt 28.05.2026, dekl tat, mand 26.05.2026, listepag 328/1 dt 28.05.2026 mand 26.05.2026
    Prefektura e qarkut Shkoder (3333) iNTECO Shkoder 87,840 2026-05-15 2026-05-18 8910160712026 Te tjera materiale dhe sherbime speciale 1016071 Prefektura e Qarkut Shkoder, te tjera materiale e sherb speciale (web-hosting) kerk 386 dt 08.05.2026,ur 12 dt 08.05.2026, sit dt 11.05.2026,fat 62/2026 dt 11.05.2026,pvb mrr ndrz dt 11.05.2026
    Qarku Shkoder (3333) iNTECO Shkoder 70,020 2026-05-13 2026-05-14 15720330012026 Sherbime te tjera 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr60/2026 dt07.05.26, pv dt07.05.26, sit dt07.05.26
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2026-05-12 2026-05-13 46821410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS,UP nr 215 dt26.02.26,fo nr4473/2 dt 02.03.26,nj fit 4473/3 dt03.03.26, kont nr4473/5 dt17.03.26,fat nr45/2026 dt20.04.26,sit nr1 dt20.04.26,pv md dt20.04.26
    Qarku Shkoder (3333) iNTECO Shkoder 18,000 2026-05-07 2026-05-08 15020330012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 KQSH, furnizim mat per zyra kamera bokse per komp, kerk 9 dt 24.4.26, ub 59 dt24.4.26 fat 56/2026 dt29.4.26 pv 29.4.26 fh 12 dt 29.4.26 rrpp 53 dt 20.1.26
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 58,350 2026-04-27 2026-04-28 34410042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 4 dt 4.2.26, marvesh 466/2 dt 28.5.25, pv 266 dt 24.4.26, dekl tat mars 2026 mand 17.4.26, listepag 266/1 dt 24.4.26
    Qarku Shkoder (3333) iNTECO Shkoder 70,020 2026-04-21 2026-04-22 12520330012026 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it mars 2026, kont 860/2 dt 5.1.26, fat 43/2026 dt 8.4.26, pv 8.4.26, sit 8.4.26
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 64,500 2026-04-16 2026-04-17 8710280272026 Materiale per funksionimin e pajisjeve te zyres 1028027, Prokuroria prane Gjykates se Shkalles se Pare te J.P. Shkoder, Blerje materiale per funksionimin e pajisjeve, kerkese dt. 19.03.26, ub nr 3 dt. 19.03.26, fat 37/2026 dt. 19.03.26, fh nr 3 dt. 19.03.26, pv  dt. 19.03.26
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 8,350 2026-04-10 2026-04-14 26210042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 3 dt 11.03.26, marvesh 466/2 dt 28.5.25, pv 201 dt 02.04.2026, dekl tat, mand 31.03.2026, listepag 201/1 dt 02.04.2026 mand 31.03.26
    Qarku Shkoder (3333) iNTECO Shkoder 70,020 2026-03-24 2026-03-25 8020330012026 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim IT,up 27 dt29.12.25 fo dt29.12.25 fond lim dt29.12.25, kp 30.12.25, nj fit 30.12.25, kont 860/2 dt 5.1.26, fat 35/2026 + pv + sit dt 11.3.26
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 8,350 2026-02-25 2026-02-26 14110042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 466/2 dt 28.5.25, pv 104 dt 25.2.26, dekl tat, mand 19.2.26, listepag 104/1 dt 25.2.26, mand 31.1.26
    Qarku Shkoder (3333) iNTECO Shkoder 70,020 2026-02-20 2026-02-23 4320330012026 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT janar 2026, up nr 27 + ft per of dt. 29.12.25, klas perf dt. 30.12.25, njoft fit dt. 30.12.25, kon nr 860/2 dt. 05.01.2026, fat 19/2026 dt 05.02.26, situacion dt 05.02.26, pv dt 05.02.26
    Bashkia Shkoder (3333) iNTECO Shkoder 9,289 2026-02-06 2026-02-09 10721410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr3/2026 dt12.01.26, sit nr10 dt12.01.26, pv dt12.01.26, vend nr20 dt23.01.26
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 14,000 2026-02-06 2026-02-09 4610280272026 Materiale per funksionimin e pajisjeve te zyres 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, Blerje mater per funks e paisjeve, kerk dt 02.02.2026, urdher 2 dt 02.02.2026, fat 17/2026 dt 02.02.2026,pvb 02.02.2026,f-h 1 dt 02.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 46,680 2026-01-28 2026-01-29 4410042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga +sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 1 dt 16.1.26, marvesh 466/2 dt 28.5.25, pv 25 dt 27.1.26, dekl tat, mand dt 21.1.26, listepag 25/1 dt 27.1.26