Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All iNTECO All 16,395,513.00 184 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 2026-05-13 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
    Spitali Shkoder (3333) iNTECO Shkoder 1,101,600 2026-01-16 2026-01-19 106410130232025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Spitali WShkoder Fv kamara ambjentet Spitalore up nr 57 dt 11.12.25,ftese oferte nr 2966/2 dt 11.12.25,njof fitu dt 22.12.25,fat nr 190 dt 31.12.25, situ dt 31.12.25,pv dt 31.12.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2026-01-12 2026-01-13 44120330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 188/2025 dt 26.12.2025, situacion dt 26.12.2025, pv dt 29.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 46,680 2026-01-09 2026-01-12 131510042202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220 Paga+ sig, vkm 17 dt 15.1.2020, konf 448/5 dt 2.6.25, ub 12 dt 12.12.25, marvesh 466/2 dt 28.5.25, pv 950 dt 31.12.25, dekl tat, mand 23.12.25, listepag 950/1 dt 31.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-12-23 2025-12-24 17610120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore  Mirmbajtje faqe WEB vazh kon nr 124/3 dt 15.05.25 fat nr 179 dt 11.12.25,pv nr 124/8 dt 11.12.2025
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-12-19 2025-12-22 195021410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr181/2025 dt11.12.25, sit nr09 dt11.12.25, pv dt11.12.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-12-17 2025-12-18 41920330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 180/2025 dt 11.12.2025, situacion dt 11.12.2025, pv dt 11.12.2025
    Spitali Shkoder (3333) iNTECO Shkoder 119,280 2025-12-15 2025-12-16 90110130232025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Spitali Shkoder  Riparim mir fotokojo kompjutera Ub nr 131 dt 03.12.25,Pv bler te vog nr 2878/1 dt 03.12.25,fat nr 177 dt 05.12.25,situ dt 05.12.25