Treasury Transactions 2019-2025

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 14,306,022.00 162 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
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-11-19 2025-11-20 175021410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr163/2025 dt11.11.25, sit nr08 dt11.11.25, pv dt11.11.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-11-14 2025-11-17 37520330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 164/2025 dt 11.11.2025, situacion dt 11.11.2025, pv dt 11.11.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-11-12 2025-11-13 15210120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore  mirmbajtje faqe web fat nr162 dt 11.11.25,pv nr 124/7 dt 11.11.25,kon ne vazh nr 124/3 dt 15..05.2025
    Qarku Shkoder (3333) iNTECO Shkoder 21,456 2025-11-06 2025-11-07 36620330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder,Shpenz te tjera per materiale dhe sherbime- Paketa software antivirus ,up nr 23+ ft per of dt. 28.10.25,klas perf+ njof fit dt. 30.10.25, fat nr 158/2025 dt. 03.11.25,fh nr 28 dt. 03.11.25, pv dt. 03.11.25
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 46,680 2025-11-03 2025-11-04 104710121242025 Subvencion per te nxitur punesimin (Paga) 1012124,DR AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 448/5 dt 2.6.25, ud 10 dt 13.10.2025, marvesh 466/2 dt 28.5.25, pv 794 dt 27.10.25, dekl tat, mand 24.10.25, listepag 794/1 dt 27.10.25, mand 24.10.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-10-27 2025-10-28 158121410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr144/2025 dt13.10.25, sit nr07 dt13.10.5, pv dt13.10.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-10-22 2025-10-23 13310120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore  Mirmbajtje WEB Shtator kon ne vazh nr124/3 dt 15.05.25,fat nr 145 dt 13.10.25,pv nr124/6 dt 13.10.25,
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-10-20 2025-10-21 33420330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 146/2025 dt 13.10.2025, situacion dt 13.10.2025, pv dt 13.10.2025
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 6,680 2025-10-03 2025-10-06 95710121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 448/5 dt 2.6.25, ud 9 dt 10.9.25, marvesh 466/2 dt 28.5.25, pv 739 dt 29.9.25, dekl tat, mand 26.9.25, listepag 739/1 dt 29.9.25, mand 1.9.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-09-24 2025-09-25 139621410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr122/2025 dt11.09.25, sit nr06 dt11.09.25, pv dt11.09.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-09-18 2025-09-19 11410120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore s mirmbajtje faqe web kon ne vazh nr124/3 dt 15.05.25,fat nr 123 dt 11.09.25,pv nr 124/5 dt 11.09.2025
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-09-15 2025-09-16 29220330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 124/2025 dt 11.09.2025, situacion dt 11.09.2025, pv dt 11.09.2025
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 6,680 2025-09-04 2025-09-08 84910121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig, vkm 17 dt 15.1.2020, konf 448/5 dt 2.6.25, ud 8 dt 8.8.25, marvesh 466/2 dt 28.5.25, pv 660 dt 2.9.25, dekl tat, mand 13.8.25, listepag 660/1 dt 2.9.25, mand 22.8.25
    Qarku Shkoder (3333) iNTECO Shkoder 56,016 2025-08-26 2025-08-27 25420330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim IT,  kontrata  nr 16 dt 09.01.25, fat nr 110/2025 dt 11.08.2025, situacion dt 11.08.2025, pv dt 11.08.2025
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-08-25 2025-08-26 125721410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr109/2025 dt11.08.25, sit nr05 dt11.08.25, pv dt11.08.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 15,600 2025-08-20 2025-08-21 9710120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore mirmbajtje faqe WEB Korrik vazh kon nr 124/3 dt 15..5.2025,fat nr 111 dt 11.08.2025,pv nr 124/4 dt 11.08.2025
    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