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 14,888,470.00 432 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 2025-07-15 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-06-12 2025-06-13 27821410442025 Sherbime te tjera 2141044 Nderrmarrja e sherbimeve dhe Puneve Publike, Sherb interneti, kont nr2409 prot dt.31.12.24,  fat nr332/2025 dt01.06.25, sit nr5 dt01.06.2025, pv nr1160 dt 01.06.2025
    Dogana Shkoder (3333) ITCOM Shkoder 19,080 2025-06-12 2025-06-13 8310100822025 Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti maj, kont 478/5 dt 28.2.25, fat 329/2025 dt 31.5.25, pv 3 dt 31.5.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2025-06-12 2025-06-13 5610131502025 Sherbime telefonike 1013150 Shp interneti, kon ne vazh 323/2 dt 28.02.2025, fat nr 334 dt 01.06.2025, pv dt 02.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-05-30 2025-06-02 11010130132025 Sherbime te tjera 1013013 Njvksh sherbim interneti , ne vazh kon nr 173/4 dt 06.03.2025,fat nr 279 dt 01.05.2025,pv dt 01.05.2025
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2025-05-29 2025-05-30 4010131172025 Sherbime telefonike 1013117 I.SH.SH Shkoder Sherbime telef dhe interneti kon ne vazh nr 1 dt 17.04.2025.fat nr 257 dt 30.04.2025,pv nr 1 dt 30.04.2025
    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