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 15,105,465.00 441 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-08-14 2025-08-15 28921410442025 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 nr497/2025 d01.08.25, sit nr7 dt01.08.25, pv nr 1656 dt01.08.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2025-08-11 2025-08-12 8910121542025 Sherbime telefonike 1012154, Shk prof  Hamdi Bushati, sherbim interneti, kontrata 31/10 dt 19.05.25, fature nr 466/2025 dt 31.07.2025, pv dt 31.07.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-08-08 2025-08-11 11510100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti korrik, kont 478/5 dt 28.2.25, fat 464/2025 dt 28.2.25, pv 5 dt 31.7.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-08-05 2025-08-06 8010131502025 Sherbime telefonike 1013150 sherbim interneti kon ne vazh nr 323/2 dt 28.02.2025,fat nr 496 dt 01.08.2025 pv nr 323/8 dt 01.08.2025
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-07-29 2025-07-30 5710131172025 Sherbime telefonike 1013117 sherbime telef dhe interneti kon ne vzh nr 1 dt 17.04.2025 fat nr 399 dt 30.06.2025,pv nr 5 dt 30.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 37,650 2025-07-29 2025-07-30 7810121542025 Sherbime telefonike 1012154, Shk prof  Hamdi Bushati, sherbim interneti, UP 19 dt 10.04.25, fo 31/8 dt 10.04.25, nj fit APP dt 30.04.25, kontrata 31/10 dt 19.05.25, fature nr 400 dt 30.06.2025, pv dt 30.06.2025
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 4,500 2025-07-24 2025-07-25 23010160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, kerkese nr 3510 dt. 05.05.2025, ub nr 361 dt. 27.05.2025, kon nr 3510/2 dt. 27.05.2025, fat nr 401/2025 dt. 30.06.2025, situacion dt. 30.06.2025, pv dt. 30.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-07-22 2025-07-23 8610120062025 Sherbime telefonike 1012006 Drej Raj Trashi kulturore sherbim interneti vazh kon nr 84/26 dt 25.03.2025,fat nr 452 dt 18.07.2025,pv nr 4 dt 18.07.2025
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-07-21 2025-07-22 472410130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim intern vazh kon nr 637 dt 10.03.2025,fat nr 408 dt 01.07.2025,,pv dt 01.07.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-07-15 2025-07-16 25521410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr405/2025 dt01.07.25, sit nn6  dt01.07.25, pv dt 01.07.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-07-14 2025-07-15 7210131502025 Sherbime telefonike 1013150 sherbim telek kon ne vazh 323/2 28.02.2025,fat nr 406 dt 01.07.2025,pv nr 323/7 dt 01.07.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-07-09 2025-07-10 34521570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 409/2025 dt 01.07.2025, situacion dt 01.07.2025, pcv dt 01.07.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-07-09 2025-07-10 34421570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 337/2025 dt 01.06.2025, situacion dt 01.06.2025, pcv dt 01.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-07-08 2025-07-09 15010130132025 Sherbime te tjera 1013013 NJVKSH  sherbim interneti kon ne vazh nr 173/4 dt 06.03.2025,fat nr 407 dt 01.07.2025.2025,f,pv nr 01.07.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-07-07 2025-07-08 9610100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti qershor, kont 478/5 dt 28.2.25, fat 398/2025 dt 30.6.25, pv 4 dt 30.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-06-30 2025-07-01 13410130132025 Sherbime te tjera 1013013 NJVKSH sherbim interneti kon ne vazh nr 173/4 dt 06.03.2025 fat nr 335 dt 01.06.2025 ,pv dt 01.06.2025
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-06-23 2025-06-24 4910131172025 Sherbime telefonike 1013117sherbime tel dhe interneti kon ne vazh nr 1 dt 17.4.2025,fat nr 330 dt 31.5.2025,pv nr 4 dt 31.05.2025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-06-20 2025-06-23 38310130232025 Sherbime telefonike 1013023 Spitali Shkoder Sherbim interneti vazh kon nr 637 dt 10.03.2025,fat nr 386 dt 01.6.2025,pv dt 01.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-06-18 2025-06-19 6810120062025 Sherbime telefonike 1012006 Drej Raj Trashi kulturore Sherbim interneti kon ne vazh nr 84/26 dt 25.03.2025.fat nr 377 dt 17.06.25,pv nr 3 dt 17.06.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-06-16 2025-06-17 25921570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 281/2025 dt 01.05.2025, situacion dt 01.05.2025, pcv dt 01.05.2025