Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,603,978.00 269 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
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-04-14 2026-04-15 2510100202026 Sherbime telefonike DEGA NE THESARIT PAGUAN FAT NR 301 DT 02.04.2026, KONTR NR 74 DT 28.03.2024, INTERNET MUAJI PRILL 2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-04-14 2026-04-15 3510131462026 Sherbime telefonike 1013146 Sherbim interneti, Urdher i brendshem nr 7 dt 17.02.2026, kontrate nr 21 dt 17.02.2026, fat nr282/2026 dt02.04.26, ub nr16 dt02.04.26, pv nr05 dt02.04.26
    Drejtori Rajonale AKPA Shkoder (3333) I.B.C-Telecom Shkoder 6,000 2026-04-14 2026-04-15 27710042202026 Sherbime telefonike 1004220, Dr AKPA Shkoder, sherbim interneti M.Madhe, urdher 8 dt 18.02.2026, fat 256/2026 dt 25.03.2026,pvb ndrz 226/4 dt 25.03.2026
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2026-04-14 2026-04-15 8610160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 307 DT 02.04.2026, KONTR NR 75/3 DT 23.01.2026, UB 20593, SHPENZIME INTERNETI MUAJI MARS 2026
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2026-04-09 2026-04-10 7910160132026 Sherbime telefonike 1016013 Njesia e Sigurise Publike Shkoder, sherbim interneti, vazhdim kon nr 23 dt. 15.01.2026, fat nr 304/2026 dt. 02.04.2026, pv nr 4 dt. 02.04.2026
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2026-04-07 2026-04-08 3721410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhd 15 dt 6.2.26, fat 281/2026 dt 2.4.26, pv dt 2.4.26
    Sp. Malesi e Madhe (3323) I.B.C-Telecom M.Madhe 24,000 2026-04-01 2026-04-02 2510131012026 Sherbime telefonike Spitali M.Madhe lik.fat.247.proc.verbal.marr.dorezim dt.19.03.2026-kontrata dt.05.03.2026
    Sp. Berati (0202) I.B.C-Telecom Berat 42,000 2026-03-27 2026-03-30 17910130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese interneti muaji janar 2026, kont.nr.6452, dt.30.12.2025, akt-kola, dt.25.02.2026, fatura nr.170, date 25.02.2026
    Drejtoria Rajonale AKU Lezhe (2020) I.B.C-Telecom Lezhe 6,800 2026-03-25 2026-03-26 3210051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT 228 DT 03.03.2026,UB 20605,SHERBIM INTERNET MUAJI MARS 2026
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2026-03-19 2026-03-24 2921410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhd 15 dt 6.2.26, fat 197/2026 dt 3.3.26, pv dt 3.3.26
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-03-17 2026-03-18 1710100202026 Sherbime telefonike DEGA NE THESARIT PAGUAN FAT NR 211 DT 03.03.2026, KONTR NR 75 DT 28.03.2024, MARS 2026, FATURE INTERNETI
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2026-03-10 2026-03-11 5610160132026 Sherbime telefonike 1016013 Njesia e Sigurise Publike Shkoder, sherbim interneti, vazhdim kon nr 23 dt. 15.01.2026, fat nr 214/2026 dt. 03.03.2026, pv nr 3 dt. 03.03.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-03-05 2026-03-06 2410131462026 Sherbime telefonike 1013146 Sherbim interneti, kontrate nr 21 dt 17.02.2026, fat nr 198/2026 dt 03.03.26, UB nr 11 dt 03.03.26, pv nr 2 dt 03.03.26
    Prefektura e qarkut Lezhe (2020) I.B.C-Telecom Lezhe 10,000 2026-03-03 2026-03-04 52110160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT 126/2026 dt 06.02.2026,kontrate nr 75/3 dt 23.01.2026,ub 20593,shpenzime interneti
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) I.B.C-Telecom Shkoder 6,295 2026-02-27 2026-03-02 1610131462026 Sherbime telefonike 1013146 Sherbim interneti, Urdher i brendshem nr 7 dt 17.02.2026, kontrate nr 21 dt 17.02.2026, fat nr176/2026 dt26.02.26, ub nr08 dt26.02.26, pv nr01 dt26.02.26
    Shtepia e foshnjes Shkoder (3333) I.B.C-Telecom Shkoder 1,990 2026-02-26 2026-02-27 1821410352026 Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec,2141035, Sherbim interneti, proc verb per blerje nen 100 dt 06.02.2026, kerk dt 06.02.2026,urdher 6 dt 06.02.2026,kontr 15 dt 06.02.2026, fat 146/2026 dt 10.02.2026, pvb dt 10.02.2026
    Drejtoria Rajonale AKU Lezhe (2020) I.B.C-Telecom Lezhe 6,800 2026-02-23 2026-02-24 2010051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 164 DT 19.02.2026,UB 20605,KON NR 61/7 DT 16.02.2026,SHERBIM INT MUAJI SHKURT 2026
    Reparti i NSH Shkoder (3333) I.B.C-Telecom Shkoder 1,500 2026-02-20 2026-02-23 2410160132026 Sherbime telefonike 1016013 Njesia e Sigurise Publike Shkoder, sherbim interneti, vazhdim kon nr 23 dt. 15.01.2026, fat nr 122/2026 dt. 06.02.2026, pv nr 2 dt. 06.02.2026
    Dega e Thesarit Lezhe (2020) I.B.C-Telecom Lezhe 1,500 2026-02-09 2026-02-10 1210100202026 Sherbime telefonike DEGA NE THESARIT PAGUAN  FATURE INTERNETI SHKURT 2025 NR.107 DT.05.02.2026 KONT.NR.76 DT.28.03.2024
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 72,000 2026-02-09 2026-02-10 0510130612026 Sherbime telefonike Nj.V.K.Shendetsor M.Madhe -lik.fat.fisk.nr.91,dt. 04.02.2026,kontrate dt.05.01.2026,Ur.Prok.nr.1,dt.05.01.2026-vleresim perfundimtar dt.05.01.2026.