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 ITCOM All 14,325,290.00 416 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
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-05-23 2025-05-26 22421570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 193/2025 dt 01.04.2025, situacion dt 01.04.2025, pcv dt 01.04.2025
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-05-22 2025-05-23 27410130232025 Sherbime telefonike 1013023 Spitali Shkoder Sherbim interneti vazh kon nr 637 dt 10.03.2025,fat nr 280 dt 01.5.2025,pv dt 01.05.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-05-21 2025-05-22 5110120062025 Sherbime telefonike 1012006 Drej Raj Trashi , sherbim interneti kon ne vazh nr 84/26 dt 25.03.2025,fat nr 305 dt 14.5.2025.pv  nr 2 dt 14.05.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-05-21 2025-05-22 4510131502025 Sherbime telefonike 1013150 Shp interneti kon ne vazh 323/2 dt 28.02.2025fat nr 278 dt 01.05.2025pv dt 02.05.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-05-09 2025-05-12 6410100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti prill, kont 478/5 dt 28.2.25, fat 256/2025 dt 30.4.25, pv 2 dt 30.4.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-05-07 2025-05-08 13521410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr276/2025 dt01.05.25, sit nn4 dt01.05.25, pv dt001.05.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-05-06 2025-05-07 4110120062025 Sherbime telefonike 1012006 Drej Raj Trashi kulturore sherbim interneti kon  nr 8426 dt 25.03.2025,fat nr 253 dt 28.04.2025,pv  nr 1 dt 28.04.2025
    Spitali Shkoder (3333) ITCOM Shkoder 64,680 2025-04-30 2025-05-02 19910130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti Up nr 2 dt 18.02.2025,ftese oferte nr 437/2 dt 18.02.2025,njof fitu  dt 28.02.2025,kon nr 637 dt 10.03.2025,fat nr 192 dt 01.04.2025,pv dt 01.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-04-29 2025-04-30 7410130132025 Sherbime te tjera 1013013 Njvksh sherbim interneti up nr 4 dt 20.02.25,ftese oferte nr 173/3 dt 25.02.25,njof fitu app 26.02.25,kon nr 173/4 dt 06.03.2025,fat nr 191 dt 01.04.2025,pv dt 01.04.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-04-17 2025-04-18 3410131502025 Sherbime telefonike 1013150 sherbim telefoni internet kon ne vazh nr 323/2 dt 28.02.2025,fatnr 190 dt 01.4.2025,pv nr 323/4 dt 01.04.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-04-10 2025-04-11 4410100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti mars, kont 478/5 dt 28.2.25, fat 189/2025 dt 31.3.25, pv 1 dt 31.3.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-04-04 2025-04-07 9021410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr194//2025 dt01.04.25, sit nr3 dt01.04.25, pvb dt01.04.25
    Qarku Shkoder (3333) ITCOM Shkoder 40,000 2025-03-28 2025-04-01 7020330012025 Sherbime telefonike Keshilli i Qarkut Shkoder, Fuqizimi i rrjetit te internetit ne rezidencen e te moshuarve, kerkese nr 6 dt. 10.03.2025, ur nr 46 dt. 10.03.2025, fat nr 167/2025 dt. 11.03.2025, situacion dt. 11.03.2025, pv dt. 11.03.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-03-18 2025-03-19 6821410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr151/2025 dt07..03.25, sit nr2 dt07.03.25, pv dt07.03.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-02-17 2025-02-18 4121410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr88/2025 dt03.02.25, sit nr1 dt03.02.25, pv nr2391/2 dt03.02.25
    Bashkia Vau Dejes (3333) ITCOM Shkoder 86,160 2025-01-22 2025-01-23 72721570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 802/2024 + pv dt 31.12.2024
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-01-14 2025-01-15 10110131172024 Sherbime telefonike 1013117 ISHSH Shkoder Sherbim Telefoni kon ne vazh nr 1 dt 12.04.24,fat nr 795 dt 30.12.24,pv nr 19 dt 30.12.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 21,428 2025-01-10 2025-01-13 12510121542024 Sherbime telefonike 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet dhjetor 2024, kont 129/4 dt 27.5.24, fat 794/2024 dt 30.12.24, pv dt 30.12.24
    Dogana Shkoder (3333) ITCOM Shkoder 19,320 2025-01-09 2025-01-10 19610100822024 Sherbime telefonike Dogana Shkoder, sherbim interneti dhjetor 2024, kon nr 356/5 dt. 06.03.2024, fat nr 803/2024 dt 31.12.2024,  pv nr 10 dt 31.12.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2025-01-08 2025-01-09 112610130232024 Sherbime telefonike 1013023 Spitali Shkoder Sherbim Interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 804 dt 31.12.2024,Pv dt 31.12.2024