Treasury Transactions 2019-2024

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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 I.B.C-Telecom All 2,678,037.00 131 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
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-08-23 2023-08-24 7021410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 438 dt 07.08.23, pv 12 dt 07.08.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-08-15 2023-08-16 8810131462023 Sherbime telefonike 1013146 Sherbim interneti, kontr ne vazhd nr11 dt 26.01.2023, fat 439/2023 dt 07.08.23, urdh nr 28 dt 07.08.23, pv 28 dt 07.08.23
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 59,500 2023-08-14 2023-08-15 6221410422023 Sherbime telefonike 2141042 D.E.C.M.Z.SH. Shkoder, shpenzime telefon, kon 102/1 dt 20.02.2023, fat 454/2023 dt 10.08.2023, pv dt 10.08.2023
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 2,998 2023-08-11 2023-08-14 13110160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, urdher 1 dt 09.02.2023,kontrata nr. 1 dt. 09.02.2023, fat nr 443/2023 dt. 08.08.2023, pv marrjes ne dorezim nr 3 dt. 08.08.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 5,500 2023-08-04 2023-08-07 3410102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 377/2023 dt 10.07.2023, pcv md 10.07.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-07-19 2023-07-20 7710131462023 Sherbime telefonike 1013146 Sherbim interneti e TV, kontr ne vazhd nr11 dt 26.01.2023, fat 391/2023 dt 13.07.23, urdh nr 23 dt 13.07.23, pv 21 dt 13.07.23
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-07-10 2023-07-11 6221410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 358 dt 07.07.23, pv 11 dt 07.07.23
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-06-23 2023-06-26 2310102632023 Sherbime telefonike 1010263, sherbim interneti, kontr vazhdim 55 dt 26.04.2023, fat 317/2023 dt 08.06.2023, pcv md 08.06.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-06-21 2023-06-22 6110131462023 Sherbime telefonike 1013146 Sherbim interneti, kont ne vazhd 11 dt 26.01.23, fat 330/2023 dt 14.06.23, ub 20/1 dt 14.06.23, pv nr 18 dt 14.06.23
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 2,999 2023-06-16 2023-06-19 9110160132023 Sherbime telefonike FNSH Shkoder sherbim interneti per periudhen 05.06.2023-05.08.2023, kontrata nr. 1 dt. 09.02.2023, fat nr 325/2023 dt. 12.06.2023, pv marrjes ne dorezim dt. 12.06.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-06-15 2023-06-16 4921410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 316 dt 08.06.23, pv 9 dt 08.06.23
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-06-13 2023-06-14 4110260912023 Sherbime telefonike AGJENC E BREGDETIT LEZHE LIK FAT.305 DT 07.06.2023,KONTRATE NR 5 DT 12.01.2023,SHERBIME INTERNETI MAJ-QERSHOR 2023
    Sp. Malesi e Madhe (3323) I.B.C-Telecom M.Madhe 14,000 2023-06-12 2023-06-13 440131012023 Sherbime telefonike Spitali M.Madhe lik fat nr 307 dt.07.06.2023, kontrata/ akt marr dorz dt. 07.06.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-05-15 2023-05-16 5210131462023 Sherbime telefonike 1013146 Sherbim interneti, kont ne vazhd 11 dt 26.01.23, fat 265/2023 dt 12.05.23, ub 17 dt 12.05.23
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-05-12 2023-05-15 1910102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, ub 16 dt 26.04.2023, kontr 55 dt 26.04.2023, fat 9/2023 dt 28.04.2023, pcv md 28.04.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-05-11 2023-05-12 3921410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 245 dt 09.05.23, pv 5 dt 09.05.23
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 2,998 2023-04-14 2023-04-18 5110160132023 Sherbime telefonike 1016012 Sherbim interneti, vazhd kont 1 dt 09.02.23, fat nr 171/2023 dt 06.04.23, pv dt 06.04.23
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-04-12 2023-04-13 2721410352023 Sherbime telefonike 2141035 Sherbim interneti, kont ne vazhd nr1 dt 13.01.23, fat 181 dt 06.04.23, pv 4 dt 06.04.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-04-12 2023-04-13 3710131462023 Sherbime telefonike 1013146 Sherbim interneti, kont ne vazhd 11 dt 26.01.23, fat 166/2023 dt 05.04.23, ub 10/1 dt 05.04.23
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-03-30 2023-03-31 2010260912023 Sherbime telefonike AGJENC E BREGDETIT LEZHE LIK FAT.149 DT.16.03.2023,URDH PROK 2 DT.10.01.2023,SIPAS KONTR. NR 5 DT,12.01.2023 SHERBIM INTERNETI