Treasury Transactions 2019-2025

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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 4,099,882.00 237 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 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
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-09-24 2025-09-25 10721410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fature 620/2025 dt 08.09.2025, kontrat 10 dt 31.01.2025, pvb   t 08.09.2025
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 9,000 2025-09-22 2025-09-23 6710260912025 Sherbime telefonike AGJENCIA E BREGDETIT PAG FAT NR 678 DT 19.09.2025,URDH NR 7 DT 06.03.2025,PV NR 1 KOMIS DT 09.03.2025,SHERBIM INTERNETI
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-09-19 2025-09-22 16510160132025 Sherbime telefonike 1016013 Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr657/2025 dt10.09.25, pv nr08 dt10.09.25
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-09-17 2025-09-18 7610100202025 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT 635/2025 DT 08.09.2025,KON NR 76 DT 28.03.2024,INTERNET SHTATOR 2025
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-09-15 2025-09-16 23410160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 663 DT 10.09.2025,KON NR 192/3 DT 24.02.2025,UB 20293,URDH BL NR 2 DT 21.02.2025,PV MARRJE NE DOREZ DT 10.09.2025,SHPENZ INTERNETI
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-09-10 2025-09-11 9310131462025 Sherbime telefonike 1013146 Shtepia e femijes 16-18 vjec sherbim interneti kon ne vazh nr 43 dt 18.04.25,fat 621 dt 08.09.25,pv nr 13 dt 08.09.25
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-09-09 2025-09-10 9121410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fature 124/2025 dt 01.09.2025, kontrat 10 dt 31.01.2025, pvb 12 dt 01.09.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-08-18 2025-08-19 6810100202025 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 566/2025 DT 01.08.2025,KON NR 76 DT 28.03.2024,INTERNET GUSHT 2025
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-08-13 2025-08-14 14110160132025 Sherbime telefonike 1016013 Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 569/2025 dt 01.08.2025, pv nr 7 dt 01.08.2025
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-08-12 2025-08-13 8421410352025 Sherbime telefonike 2141035,Shtepia e Foshnjes 0-5 vjec, likuidim interneti, kont 10 dt 31.01.25, fat 548/2025 dt 01.08.25, pv 12 dt 01.08.25