Treasury Transactions 2019-2026

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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 DIGICom All 8,603,164.00 766 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
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2026-03-25 2026-03-26 2410042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026,lik internet ,vazhd kontr nr 178 dt 24.6.2025,fat nr 452980 dt 1.3.26
    Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Tirane 8,000 2026-03-24 2026-03-25 6610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 453233 dt 1.3.2026
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2026-03-17 2026-03-18 3110820012026 Sherbime telefonike 1082001 K K KONT 2026, lik lik ft intern, nr 452914 dt 01.03.2026, kontr ne vazhd nr 13 dt 15.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-03-17 2026-03-18 3510110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 452960 dt 01.03.2026 pvmd nr 119/1 dt 27.02.2026
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2026-03-13 2026-03-17 4410160722026 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet shkurt 2026, sipas fat 452432 dt 28.2.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2026-03-12 2026-03-13 1810110532026 Sherbime telefonike 1011053 ASCAL 2026-Lik interneti , ft nr.413411 dt 31.12.25 , kont 68/1 dt 20.2.25 , Ditari i dety te prap nr.4874
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-03-12 2026-03-13 6310130552026 Sherbime telefonike %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 526/10 dt 26.2.2025 ft nr 452434 dt 28.02.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2026-03-12 2026-03-13 1910110532026 Sherbime telefonike 1011053 ASCAL 2026-Lik interneti , ft nr.413411 dt 31.12.25 , kont 68/1 dt 20.2.25 , Ditari i dety te prap nr.4874
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-03-10 2026-03-12 8710161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 451972 dt 26.02.2026, pv md dt 05.03.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-03-11 2026-03-12 2810042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 453244 dt 01.03.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-03-10 2026-03-11 8610161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 70196 dt 06.02.2026, pv md dt 05.03.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 4,640 2026-03-09 2026-03-11 2310042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti,kerkese nr 196 dt 9.2.2026,proc verb dt 9.2.2026,urdher nr 215 dt 11.2.2026,kontrate nr 257/1 dt 13.2.2026,fat nr 451344 dt 19.2.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2026-03-09 2026-03-10 3710870422026 Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026- Sherbim interneti , kont vazh nr.495/4 dt 12.9.25 , ft nr.453000 dt 1.3.26
    Agjencia Sherbimit të Sportit (3535) DIGICom Tirane 18,000 2026-03-06 2026-03-09 1810121802026 Sherbime telefonike %1012180 Agjenc Sherb Sport - lik internet, kontr dt 19.2.2026, ft nr 451358 dt 19.2.2026
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2026-03-05 2026-03-06 2710120152026 Sherbime telefonike 1012015 - AQSHF 2026 - shpenz inetrnet fat nr 475638 dt 02.03.2026
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2026-03-03 2026-03-04 1910050402026 Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti shkurt 2026, fat nr 453054 dt 01.03.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-03-03 2026-03-04 5010130552026 Sherbime telefonike %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 526/10 dt 26.2.2025 ft nr 36855 dt 31.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-02-26 2026-03-02 2710110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 37374 dt 01.02.2026
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2026-02-27 2026-03-02 1510110522026 Posta dhe sherbimi korrier 1011052 inst nx qe nuk degjojne 2026-Shp interneti,fat nr 37483 dt 01.02.2026,kont ne vazhd nr 44 dt 28.02.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-02-26 2026-03-02 1910260952026 Sherbime telefonike 1026095 AKP- shpz interneti, up 1 dt 30.01.26, pv 139/3 dt 02.02.26, kont nr 139/4 dt 02.02.26, fat nr 451614 dt 23.02.26