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 17,459,120.00 525 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
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 3,000 2026-06-12 2026-06-15 5410131172026 Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr356/2026 dt31.05.26, pv nr04 dt31.05.26
    Dogana Shkoder (3333) ITCOM Shkoder 17,880 2026-06-11 2026-06-12 8510100822026 Sherbime telefonike 1010082 Sherb integruar internet maj 2026, kont 448/5 dt 26.02.26, fat nr355/2026 dt31.05.26, pv nr03 dt31.05.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 13,200 2026-06-10 2026-06-11 5910120062026 Sherbime telefonike 1012006 Sherbim interneti, kont nr80/10 dt13.03.26, fat nr349/2026 dt26.05.26, pv nr80/12 dt26.05.26
    Prefektura e qarkut Shkoder (3333) ITCOM Shkoder 11,808 2026-06-08 2026-06-09 10910160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike,,kon nr 84/2 dt. 18.02.2026, fat 379/2026 dt  01.06.2026 sit dt 01.06.2026, pvb 01.06.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2026-06-08 2026-06-09 6710042512026 Sherbime telefonike 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti maj 2026, kontrata nr 42/4 dt 23.02.26, fat 357/2026 dt. 31.05.26, pv dt. 31.05.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2026-06-08 2026-06-09 6510131502026 Sherbime telefonike 1013150 Sherbim inteneti dhe telefonie, kont nr321/3 dt02.03.26, fat nr380/2026 dt01.06.26, pv nr537/2 dt01.06.26
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 13,333 2026-06-05 2026-06-08 29210160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr30615 dt07.04.2026, prevent + sit +pvb + fat 358/2026 dt 31.05.2026
    Bashkia Vau Dejes (3333) ITCOM Shkoder 87,000 2026-06-03 2026-06-04 38021570012026 Sherbime telefonike 2157001 Bashkia Vau Dejes,sherbim interneti prill 2026, up nr 139+ ft per of 1465/3 dt. 04.03.26, klas perf dt. 13.03.26, njoft fit dt. 18.03.26, kon nr 1465/4 dt. 03.04.26, fat 309/2026 dt. 01.05.26, situacion dt. 01.05.26, pv dt. 01.05.26
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 7,000 2026-05-29 2026-06-01 4610131172026 Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, fat nr273/2026 dt30.04.26, pv nr03 dt30.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 17,880 2026-05-28 2026-05-29 10710130132026 Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr306/2026 dt01.05.26, pv dt01.05.26
    Spitali Shkoder (3333) ITCOM Shkoder 92,400 2026-05-21 2026-05-22 31810130232026 Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, up nr03 dt24.02.26, ft of nr567/2 dt24.02.26, njof fit dt13.03.26, fkn nr567/21 dt31.03.26, fat nr310/2026 dt04.05.26, pv nr567/22 dt04.05.26
    Dogana Shkoder (3333) ITCOM Shkoder 17,880 2026-05-13 2026-05-14 6610100822026 Sherbime telefonike 1010082, Dogana Shkoder,  Sherb internet Prill , up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, kont 448/5 dt 26.02.26,fat nr 271/2026 dt 30.04.26, pv nr 2 dt 30.04.26
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 13,333 2026-05-13 2026-05-14 24210160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr 142 dt 01.04.2026, kerk 2390 dt 13.03.2026, pvb f.l dt 01.04.2026, prevent 30.04.2026, fat 270/2026 dt 30.04.26, pvbmrr ndrz 30.04.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,840 2026-05-12 2026-05-13 14721410442026 Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 302/2026 dt 1.5.26, sit 4 dt 1.5.26, pv 1.5.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2026-05-11 2026-05-12 5010131502026 Sherbime telefonike 1013150 Sherbim interneti dhe telefonie, kont nr321/3 dt02.03.26, fat nr305/2026 dt01.05.26, pv nr537/1 dt04.05.26
    Prefektura e qarkut Shkoder (3333) ITCOM Shkoder 11,808 2026-05-07 2026-05-08 8210160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike,kon nr 84/2 dt. 18.02.2026, fat 307/2026 dt01.05.2026 sit dt 01.05.2026, pvb ndrz dt 01.05.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM Shkoder 15,000 2026-05-07 2026-05-08 5210042512026 Sherbime telefonike 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti prill 2026, kontrata nr 42/4 dt 23.02.26, fat 272/2026 dt. 30.04.26, pv dt. 30.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 17,880 2026-04-29 2026-04-30 7610130132026 Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, up nr03 dt10.02.26, ft of nr120/7 dt03.03.26, njof fit dt04.03.26, nenshk kont nr120/10 dt17.03.26, fat nr227/2026 dt01.04.26, pv dt01.04.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ITCOM Shkoder 26,400 2026-04-29 2026-04-30 3810120062026 Sherbime telefonike 1012006 Sherbim interneti, kont nr80/10 dt13.03.26, up nr02 dt27.02.26, ft of nr80/5 dt27.02.26, njof fit dt06.03.26, konf nenshk kont dt13.03.26, fat nr268/2026 dt27.04.26, pv nr80/11 dt27.04.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ITCOM Shkoder 11,940 2026-04-23 2026-04-24 4010131502026 Sherbime telefonike 1013150 Sherbim inteneti dhe telefonie, kont nr321/3 dt02.03.26, ub nr 36 dt02.03.26, fat nr257/2026 dt15.04.26, pv nr537 dt15.04.26