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 3,846,830.00 198 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
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 48,000 2025-05-06 2025-05-07 2010130612025 Sherbime telefonike Nj.V.K.Shendetesor M.Madhe lik.fat nr.353 dt.05.05.2025  kont dt.25.04.2025( personi zbatues J.Kukaj ID. I26118027B
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,973 2025-04-30 2025-05-02 3810131462025 Sherbime telefonike 1013146 shtepi familje 16-18 vjec  sherbim interneti  kon nr 43 dt 18.04.2025,fat nr 306 dt 18.04.2025,,pv nr 4 dt 18.04.2025
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-04-18 2025-04-22 4121410352025 Sherbime telefonike 2141035, Shtepia e Foshnjes 0-5 vjec, likudim interneti, fature 263 dt 08.04.2025, kontrat 10 dt 31.01.2025, pvb 4 dt 08.04.2025
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-04-17 2025-04-18 6810160132025 Sherbime telefonike 1016013 Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 287/2025 dt 09.04.2025, pv nr 4 dt 09.04.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-04-14 2025-04-15 3010100202025 Sherbime telefonike DEGA E THESARIT LEZHE LIK FATURE NR 281/2025 DT 08.04.2025.KON NR 76 DT 28.03.2024,INTERNET PRILL 2025
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-04-11 2025-04-14 9510160702025 Sherbime telefonike PREFEKTURA LEZHELIK FAT NR 290/2025 DT 09.04.2025,KON NR 192/3 DT 24.02.2025,UB 20293,SHPENZIMI INTERNETI PREFEKTURA LEZHE
    Sp. Malesi e Madhe (3323) I.B.C-Telecom M.Madhe 24,000 2025-04-07 2025-04-08 3210131012025 Sherbime telefonike Spitali M.Madhe -lik.fat.elek  ,,akt.marrje ne dorezim,dt.03.03.2025,kontr.dt.11.03.2025.
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-03-27 2025-03-28 2210100202025 Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT NR 202/2025 DT 04.03.2025,KON NR 76,DT 28.03.2024,FATURE INTERNETI MARS 2025
    Agjencia Rajonale e Bregdetit Lezhë (2020) I.B.C-Telecom Lezhe 9,000 2025-03-19 2025-03-20 1910260912025 Sherbime telefonike AGJENCIA E BREGDETIT LIK FAT 226 DT 13.03.2025, URDH NR 7 DT06.03.2025,PV NR 1 DT 09.03.2025,PV NR 2 DT 09.03.2025, SHERBIM INTERNETI
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2025-03-13 2025-03-17 6310160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 210/2024 DT 04.03.2025 KON NR.192/3 DT 24.02.2025,SHPENZ INT
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-03-12 2025-03-13 2921410352025 Sherbime telefonike 2141035,Shtepia e Foshnjes 0-5 vjec, likuidim interneti, kont 10 dt 31.1.25, fat 181/2025 dt 4.3.25, pv 3 dt 4.3.25
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-03-06 2025-03-07 3010160132025 Sherbime telefonike Njesia e sigurise publike Shkoder, Sherbim interneti, kontrata 21 dt 20.01.2025, fat nr 206/2025 dt 04.03.2025, pv nr 3 dt 04.03.2025
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2025-02-26 2025-02-27 1921410352025 Sherbime telefonike 2141035,Shtepia e Foshnjes 0-5 vjec, likuidim interneti, kont 10 dt 31.1.25, fat 101 dt 5.2.25, pv 2 dt 5.2.25
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-02-25 2025-02-26 1910160132025 Sherbime telefonike 1016013 Sherb interneti, kontrata 21 dt 20.01.2025, fat nr117/2025 dt07.02.25, pv nr2 dt07.02.25
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) I.B.C-Telecom Shkoder 79,800 2025-02-24 2025-02-25 1121410422025 Sherbime telefonike 2141042, DECMZSH, sherbim telefonik dhe internet, Urdh nr 1 dt 1702.2025, fatura nr 143/2025 dt 17.02.2025, pcv dt 17.02.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-02-21 2025-02-24 1310100202025 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 116 DT 07.02.2025,KONTRATA NR 76 DT 28.03.2024,INTERNET SHKURT 2025
    Bashkia Patos (0909) I.B.C-Telecom Fier 32,727 2025-02-18 2025-02-19 3021110012025 Sherbime te tjera INTERNETI  BASHKIA PATOS FAT 28/2025 DT 06/01/2025
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2025-01-31 2025-02-03 910160132025 Sherbime telefonike 1016013 Njesia e Sigurise Publike Shkoder, sherbim interneti, kontrate ne vazhdim nr 21 dt 20.01.2025, fatura nr 81/2025 dt 28.01.2025, pcv nr 1 dt 28.01.2025
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2025-01-15 2025-01-16 510100202025 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 32 DT 06.01.2025 PER KONTRATEN  76 DT 28.03.2024
    Sp. Berati (0202) I.B.C-Telecom Berat 72,000 2025-01-06 2025-01-08 99610130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat LINJA E INTERNETIT bashkelidhur ft nr 878 dt 23.12.2024,pvmd dt 23.12.2024, sherbim dhjetor  sipas kontrates nr 1069 dt 01.03.2024