Treasury Transactions 2019-2026

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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

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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 ITCOM All 17,459,120.00 525 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
    Prefektura e qarkut Shkoder (3333) ITCOM Shkoder 11,808 2026-04-16 2026-04-17 6210160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike, kerkese nr 84 dt. 02.02.2026, urdher nr 2 dt. 02.02.2026, kon nr 84/2 dt. 18.02.2026, fat 233/2026 dt 02.04.2026 sit dt 02.04.2026, pvb ndrz dt 02.04.2026
    Dogana Shkoder (3333) ITCOM Shkoder 17,880 2026-04-15 2026-04-16 5510100822026 Sherbime telefonike 1010082 Sherb integruar internet, up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, kont 448/5 dt 26.02.26,fat nr201/2026 dt 31.03.26, pv nr01 dt31.03.26
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2026-04-14 2026-04-15 4110042512026 Sherbime telefonike 1004251, Shkolla Profesionale Hamdi Bushati Shkoder, sherbim interneti, UP 8 + ft per oferte nr 42/2 dt 09.02.2026,klas perf dt 17.02.26, nj fit APP dt 18.02.26, kontrata nr 42/4 dt 23.02.26, fat 202/2026 dt. 31.03.26, pv dt. 31.03.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,840 2026-04-09 2026-04-10 11721410442026 Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 230/2026 dt1.4.26, sit 3 dt 1.4.26, pv 777 dt 1.4.26 up 336 dt 29.12.25 pv 2874/1 dt 29.12.25, ub 9 dt 5.2.26, rppp 151 dt 19.1.26
    Qarku Shkoder (3333) ITCOM Shkoder 40,000 2026-03-24 2026-03-25 8220330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, Fuqizim rrjeti te internetit ne rezidencen moshuarve, kerk 6 dt 10.3.26 ub 39 dt10.3.26 fat 178/2026 dt13.3.26 sit dt13.3.26 pv 13.3.26, rrpp 53 dt20.1.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,840 2026-03-13 2026-03-17 7321410442026 Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, up 336 dt 29.12.2025,pvb I prok me vl tvogel 2874/1 dt 29.12.2025,kontr 2874/2 dt 31.12.2025 ,afati 01.01.2026-31.12.2026, fat 144/2026 dt 02.03.2026,sit 2 dt 02.03.2026,pvb 533 dt 02.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,840 2026-03-03 2026-03-04 5221410442026 Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, up 336 dt 29.12.2025,pvb I prok me vl tvogel 2874/1 dt 29.12.2025,kontr 2874/2 dt 31.12.2025 ,afati 01.01.2026-31.12.2026, fat 93/2026 dt 02.02.2026,sit 1 dt 02.02.2026,pvb 277 dt 02.02.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2026-01-14 2026-01-15 15910042512025 Sherbime telefonike 1004251 Shkolla Hamdi Bushati, sherbim interneti muaji Dhjetor 2025, kontrate ne vazhd nr 31/10 dt 19.05.25, fature nr 865/2025 dt 31.12.25, pv dt 31.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2026-01-13 2026-01-14 48821410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr867/2025 dt 31.12.25, sit nr12 dt 31.12.25, pv nr 2897dt 31.12.25
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2026-01-12 2026-01-13 31510130132025 Sherbime te tjera 1013013 NJVKSH sherbim interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 869 dt 31.12.25,pv dt 31.12.25
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2026-01-12 2026-01-13 11410131172025 Sherbime telefonike 1013117 sherbim interneti dhe tele kon ne vazh nr 1 dt 17.04.25,fat nr 864 dt 31.12.25,pv nr 12 dt 31.12.2025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2026-01-09 2026-01-12 103610130232025 Sherbime telefonike 1013023 Spitali Shkoder  Sherbim interneti vazh kon nr 837 dt 10.03.25,fat nr 886 dt 31.12.25,pv dt 31.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2026-01-09 2026-01-12 13510131502025 Sherbime telefonike 10130150 sherbim interneti kon ne vazh 323/2 dt 28.02.25 fat nr 868 dt 31.12.25,pv nr 323/13 dt 31.12.25
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2026-01-08 2026-01-09 19510100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti dhjetor, kont 478/5 dt 28.2.25, fat 863/2025 dt 31.12.25, pv 10 dt 31.12.25
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2026-01-07 2026-01-08 85721570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 870/2025 dt 31.12.2025, situacion dt 31.12.2025, pcv dt 31.12.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2026-01-06 2026-01-07 84821570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 809/2025 dt 01.12.2025, situacion dt 01.12.2025, pcv dt 01.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-12-29 2025-12-30 29910130132025 Sherbime te tjera 1013013 NJVKSH   Shrbim Interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 813 dt 01.12.2025,pv dt 01.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-12-24 2025-12-29 17910120062025 Sherbime telefonike 1012006 Drej Rajo trashi kulturore sherbim interneti kon ne vazh 84/26 dr 25.03.25 fat nr 852 dt 22.12.25,pv nr 84/31 dt 22.12.25
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-12-17 2025-12-18 10310131172025 Sherbime telefonike 1013117 sherbim interneti dhe tele kon ne vazh nr 1 dt 17.04.25,fat nr 784 dt 30.11.25,pv nr 12 dt 30.11.2025
    Shk Prof. "Arben Broci " Shkoder (3333) ITCOM Shkoder 38,400 2025-12-16 2025-12-17 13110042492025 Sherbime telefonike 1004249 Shk Prof Arben Broci Shkoder, sherbim interneti, kontrate ne vazhdim nr 25/17 dt 01.03.2025, fature nr 848/2025 dt 16.12.2025, akt marrje ne dorezim dt 16.12.2025