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 I.B.C-Telecom All 4,381,023.00 247 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I.B.C-Telecom Tirane 12,000 2026-01-13 2026-01-21 87210130012025 Te tjera materiale dhe sherbime speciale 1013001 MIn shend SIgurim dhe sherbim tel, Urdher prok nr 78 dt 28.10.2025, njoft fit dt 28.10.2025, Oferte Bte, shqiponja isp, IBC, telecom shpk) dt. 23.10.2025, kontrate nr 4023/11 dt 31.10.2025, fature nr, 241/2025 dtb 31.12.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-01-18 2026-01-19 410100202026 Sherbime telefonike DEGA NE THESARIT PAGUNA  FATURE INTERNETI JANAR 2025 NR.35 DT.05.01.2026 KONT.NR.76 DT.28.03.2024
    Bashkia Patos (0909) I.B.C-Telecom Fier 228,705 2026-01-05 2026-01-06 41421120012025 Sherbime te tjera Bashkia Patos 2112001  internet  up.19.02.2025  kontr. fat.906/2025
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-12-22 2025-12-23 33510160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 897/2025 DT 18.12.2025,KON NR 192/3 DT 24.02.2025,UB 20293,SHPENZIME INTERNETI
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-12-18 2025-12-19 15110131462025 Sherbime telefonike 1013146 Shtepia e femijes Sherbim interneti kon ne vazh nr 43 dt 18.04.25,fat nr 232 dt 18.12.25,pv nr 42 dt 18.12.25
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-12-15 2025-12-16 32510160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 876 DT 10.12.2025,PV MARRJE NE DOREZIM TE SHERBIMIT DT 10.12.2025KONTR 192/3 DT 24.02.2025,SHERBIM INTERNETI PREFEKTURA LEZHE NENTOR  2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-12-11 2025-12-12 9910100202025 Sherbime telefonike DEGA E THESARIT LEZHE LIK FATURE NR 870/2025 DT 09.12.2025.KON NR 76 DT 28.03.2024,INTERNET DHJETOR 2025
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-12-11 2025-12-12 23010160132025 Sherbime telefonike 1016013 Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 873/2025 dt 09.12.2025, pv nr 12 dt 09.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-12-10 2025-12-11 14110131462025 Sherbime telefonike 1013146 Shtepia e femijes 16-18 vjec  sherbim interneti kon ne vazh nr 43 dt 18.04.25,fat nr 853 dt 09.12.25,pv nr 33 dt 09.12.2025
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-12-10 2025-12-11 15321410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fature 852/2025 dt 09.12.2025, kontrat 10 dt 31.01.2025, pvb 09.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-11-17 2025-11-18 12710131462025 Sherbime telefonike 1013146 Shtepia e femijes 16-18 vjec  sherbim interneti kon ne vazh 43 dt 18.04.25,fat nr 773 dt 05.11.25,pv nr 29 dt 05.11.2025
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-11-12 2025-11-13 19810160132025 Sherbime telefonike 1016013 Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 793/2025 dt 05.11.2025, pv nr 11 dt 05.11.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-11-12 2025-11-13 8810102002025 Sherbime telefonike DEGA E THESARIT LEZHE LIK FATURE NR 790/2025 DT.05.11.2025,NR KON .76,paguan Internetin  Nentor  2025
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-11-12 2025-11-13 12821410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fatur 772/2025 dt 05.11.2025, kontrat 10 dt 31.01.2025, pvb dt 05.11.2025
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-11-11 2025-11-12 28810160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 796/2025 DT 05.11.2025,KON NR 192/3 DT 24.02.2025,UB 20293,SHPENZIME INTERNETI
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,499 2025-10-30 2025-10-31 18510160132025 Sherbime telefonike 1016013 Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 734/2025 dt 07.10.2025, pv nr 10 dt 07.10.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-10-15 2025-10-16 8310100202025 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT  INTRNETI TETOR E  me   NR 731/2025,me dt.07.102025 PER KONTRATEN NR.76
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-10-09 2025-10-10 11621410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fature 709/2025 dt 07.10.2025, kontrat 10 dt 31.01.2025, pvb  07.10.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-10-09 2025-10-10 10510131462025 Sherbime telefonike 1013146 Shtepia e femijes 16-18 vjec sherbim interneti kon ne vazh 43 dt 18.04.2025,fat nr 711 dt 07.10.2025,pv nr 15 dt 07.10.2025
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-10-09 2025-10-10 26510160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 737 DT 07.10.2025,KON NR 192/3 DT 24.02.2025,UB 20293,URDH BL NR 2 DT 21.02.2025,PV MARRJE NE DOREZ DT 07.10.2025,SHPENZ INTERNETI