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
    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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 59,500 2023-03-16 2023-03-20 1521410422023 Sherbime telefonike 2141042 D.E.C.M.Z.SH. Shkoder, shpenzime interneti, kon 102/1 dt 20.02.2023, fat 146/2023 dt 13.03.2023, pv dt 13.03.2023
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 84,000 2023-03-15 2023-03-17 1110130612023 Sherbime telefonike Nj.V.K.Shendetesor M.Madhe lik. Fature nr 147, dt.13.03.2023 kont.43.1 dt.01.03.2023.
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-03-10 2023-03-13 2221410352023 Sherbime telefonike 2141035,sherbim interneti,, kontrate 1 dt 13.01.2023, ,fat 130/2023 dt 07.03.2023, pv 3 dt 07.03.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 5,400 2023-03-03 2023-03-06 2010131462023 Sherbime telefonike 1013146 Shtepia e Femijes 16-18 vjec, sherb interneti, kont 11 dt 26.01.23, ub 8/1 dt 26.01.23, fat 103/2023 dt 01.03.23, ub 4 dt 01.03.23
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 3,000 2023-02-16 2023-02-17 2010160132023 Sherbime telefonike FNSH Shkoder sherbim interneti, kontrata nr. 1 dt. 09.02.2023, fat nr 87 dt. 11.02.2023
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-02-14 2023-02-15 1421410352023 Sherbime telefonike 2141035,sherbim interneti, kontrate 1 dt 13.01.2023, ,fat 83/2023 dt 11.02.2023, pcv md 2 dt 11.02.2023
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 3,000 2023-01-18 2023-01-19 710260912023 Sherbime telefonike AGJENC E BREGDETIT LEZHE LIK FAT.38 dt.13.01.2023,URDH PROK 2 DT.10.01.2023,SIPAS KONTR. NR 5 DT,12.01.2023 SHERBIM INTERNETI
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,999 2023-01-17 2023-01-18 521410352023 Sherbime telefonike 2141035,sherbim interneti, ub 1 dt 13.01.2023, kontrate 1 dt 13.01.2023, ,fat 42/2023 dt 16.01.2023, pcv md 16.01.2023