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 3,245,527.00 163 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
    Sp. Berati (0202) I.B.C-Telecom Berat 72,000 2024-05-16 2024-05-17 27310130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat linja e internetit ft nr 272 dt 04.04.2024 ublerje nr 18 dt 04.03.2024 prvmd kontrata nr 1069 dt 01.03.2024
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-05-15 2024-05-16 4821410352024 Sherbime telefonike Shtepia e Foshnjes 0-5 vjec, likudim interneti,  kontr 1 dt 23.02.2024, fat nr 33 dt 06.05.2024. pv 5 dt 06.05.2024
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2024-05-14 2024-05-15 7210160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 355/2024 dt 06.05.2024, pcv nr 6 dt 06.05.2024, kontr nr 10 dt 21.02.2024
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2024-05-07 2024-05-08 4310100202024 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 354 DT 06.05.2024,KONTRATE NR 76 DT 28.03.2024
    Sp. Malesi e Madhe (3323) I.B.C-Telecom M.Madhe 24,000 2024-05-02 2024-05-03 3310131012024 Sherbime telefonike Spitali M.Madhe -lik fat nr.306 dt.23.04.2024, kont dt.11.03.2024, akt marr dorz dt.23.04.2024
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2024-04-17 2024-04-18 6010160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 300/2024 dt 12.04.2024, pcv nr 5 dt 12.04.2024, kontr nr 10 dt 21.02.2024
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-04-15 2024-04-16 3621410352024 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, ub 26902 23.02.2024, kontr 1 dt 23.02.2024, fat 256 dt 04.04.2024. pvb 4 dt 04.04.2024
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2024-04-05 2024-04-08 3410100202024 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 241 DT 02.04.2024,KONTRATE NR 76 DT 28.03.2024
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 84,000 2024-03-25 2024-03-26 1410130612024 Sherbime telefonike Nj.V.K.Shendetesor M.Madhe lik. fat nr.219 dt.19.03.2024 kont dt.15.03.2024 vlersim perf dt.13.03.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 30,000 2024-03-20 2024-03-25 1921410422024 Sherbime telefonike 2141042, D.E.C.M.Z.SH, Shpenzime interneti, kontrate 113 dt 01.03.2024, fat nr 214/2024 dt 16.03.2024, pvb dt 16.03.2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2024-03-21 2024-03-25 1710260912024 Sherbime te tjera AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT NR 222 DT 20.03.2024,URDHER PROK NR 1 DT 18.01.2014,PV NR 2 DT 19.01.2024,KONTRATE NR 24 DT 22.01.2024 SHERBIME INTERNETI
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-03-20 2024-03-21 2521410352024 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, ub 26902 23,02,2024, kontr 1 dt 23,02,2024, fat 168 dt 04.03.2024. pvb 2 dt 04.03.2024
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,449 2024-03-12 2024-03-13 4110160132024 Sherbime telefonike FNSH Shkoder sherbim interneti fat nr 190/2024 dt 07.03.2024, pcv nr 4 dt 29.02.2024, Urdh nr 64 dt 21.02.2024,kontr nr 10 dt 21.02.2024
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2024-02-26 2024-02-27 1821410352024 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, ub 26902 23,02,2024, kontr 1 dt 23,02,2024, fat 142 dt 23,02,2024. pvb 1 dt 23,02,2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2024-01-29 2024-01-30 710260912024 Sherbime te tjera AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT NR 59 DT 26.01.2024,URDHER PROK NR 1 DT 18.01.2014,PV NR 2 DT 19.01.2024,KONTRATE NR 24 DT 22.01.2024 SHERBIME INTERNETI
    Teatri (3333) I.B.C-Telecom Shkoder 153,600 2023-12-22 2023-12-26 8321410172023 Sherbime telefonike 2141017 Teatri Migjeni, Tel + internet, up 8 dt 14.12.23, fo dt 14.12.23, shpallje APP dt 14.12.23, rp dt 18.12.23, njoft fituesi dt 18.12.23, fat 48/2023 dt 20.12.2023, pv dt 20.12.23
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom Shkoder 3,500 2023-12-14 2023-12-15 5710102632023 Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 27/2023 dt 04.12.2023, pcv md 04.12.2023
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 3,000 2023-12-11 2023-12-12 19810160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, urdher 1 dt 09.02.2023,kontrata nr. 1 dt. 09.02.2023, fat nr 656/2023 dt. 07.12.2023,peirudha 11.11.2023-11.01.2024, pv marrjes ne dorezim nr 23 dt. 07.12.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-12-07 2023-12-11 11821410352023 Sherbime telefonike 2141035, shtepia foshnjes shkoder, INTERNET, KONTR VAZHD 1 DT 13.01.2023, FAT 651 DT 04.12.2023, PCV MD 24 DT 04.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 2,700 2023-12-06 2023-12-07 14510131462023 Sherbime telefonike 1013146 Sherbim interneti e TV, kontr 11 dt 26.01.2023, fat nr 28/2023 dt 04.12.23, urdh nr 56 dt 04.12.23, pv nr 55 dt 04.12.23