Treasury Transactions 2019-2026

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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 16,918,450.00 498 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2026-01-14 2026-01-15 15910042512025 Sherbime telefonike 1004251 Shkolla Hamdi Bushati, sherbim interneti muaji Dhjetor 2025, kontrate ne vazhd nr 31/10 dt 19.05.25, fature nr 865/2025 dt 31.12.25, pv dt 31.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2026-01-13 2026-01-14 48821410442025 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 nr867/2025 dt 31.12.25, sit nr12 dt 31.12.25, pv nr 2897dt 31.12.25
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2026-01-12 2026-01-13 31510130132025 Sherbime te tjera 1013013 NJVKSH sherbim interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 869 dt 31.12.25,pv dt 31.12.25
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2026-01-12 2026-01-13 11410131172025 Sherbime telefonike 1013117 sherbim interneti dhe tele kon ne vazh nr 1 dt 17.04.25,fat nr 864 dt 31.12.25,pv nr 12 dt 31.12.2025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2026-01-09 2026-01-12 103610130232025 Sherbime telefonike 1013023 Spitali Shkoder  Sherbim interneti vazh kon nr 837 dt 10.03.25,fat nr 886 dt 31.12.25,pv dt 31.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2026-01-09 2026-01-12 13510131502025 Sherbime telefonike 10130150 sherbim interneti kon ne vazh 323/2 dt 28.02.25 fat nr 868 dt 31.12.25,pv nr 323/13 dt 31.12.25
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2026-01-08 2026-01-09 19510100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti dhjetor, kont 478/5 dt 28.2.25, fat 863/2025 dt 31.12.25, pv 10 dt 31.12.25
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2026-01-07 2026-01-08 85721570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 870/2025 dt 31.12.2025, situacion dt 31.12.2025, pcv dt 31.12.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2026-01-06 2026-01-07 84821570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 809/2025 dt 01.12.2025, situacion dt 01.12.2025, pcv dt 01.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-12-29 2025-12-30 29910130132025 Sherbime te tjera 1013013 NJVKSH   Shrbim Interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 813 dt 01.12.2025,pv dt 01.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 24,000 2025-12-24 2025-12-29 17910120062025 Sherbime telefonike 1012006 Drej Rajo trashi kulturore sherbim interneti kon ne vazh 84/26 dr 25.03.25 fat nr 852 dt 22.12.25,pv nr 84/31 dt 22.12.25
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2025-12-17 2025-12-18 10310131172025 Sherbime telefonike 1013117 sherbim interneti dhe tele kon ne vazh nr 1 dt 17.04.25,fat nr 784 dt 30.11.25,pv nr 12 dt 30.11.2025
    Shk Prof. "Arben Broci " Shkoder (3333) ITCOM Shkoder 38,400 2025-12-16 2025-12-17 13110042492025 Sherbime telefonike 1004249 Shk Prof Arben Broci Shkoder, sherbim interneti, kontrate ne vazhdim nr 25/17 dt 01.03.2025, fature nr 848/2025 dt 16.12.2025, akt marrje ne dorezim dt 16.12.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 18,825 2025-12-16 2025-12-17 14310042512025 Sherbime telefonike 1004251 Shkolla Hamdi Bushati, sherbim interneti muaji Nentor 2025, kontrate ne vazhd nr 31/10 dt 19.05.25, fature nr 785/2025 dt 30.11.25, pv dt 30.11.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-12-15 2025-12-16 44121410442025 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 nr 810/2025 dt 01.12.25, sit nr11 dt01.012.25, pv nr 2654 dt01.12.25
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-12-15 2025-12-16 89210130232025 Sherbime telefonike 1013023 Spitali Shkoder  Sherbim interneti vazh kon nr 637 dr 10.03.2025.,fat nr 814 dt 01.12.25,pv dt 01.12.25
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 4,500 2025-12-12 2025-12-15 41210160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, kont ne vazhrim nr 3510/2 dt. 27.05.2025, fat nr 829/2025 dt 05.12.2025, situacion dt 05.12.2025, pv dt 05.12.2025
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 4,500 2025-12-12 2025-12-15 41110160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, kont ne vazhrim nr 3510/2 dt. 27.05.2025, fat nr 786/2025 dt 30.11.2025, situacion dt 30.11.2025, pv dt 30.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-12-05 2025-12-09 13410131502025 Sherbime telefonike 1013150 sHERBIM INTERNETI KON NE VAZH NR 323/2 DT 28.02.20205,fat nr 812 dt 01.12.25,pv nr 323/12 dt 02.12.25
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-12-04 2025-12-05 17510100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime internet nentor, kont 478/5 dt 28.2.25, fat 783/2025 dt 30.11.25, pv 9 dt 30.11.2025