Treasury Transactions 2019-2024

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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 DIGICom All 5,834,230.00 493 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
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-11-13 2024-11-14 13410130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 internet, Nentor 2024, ft nr 13893950 dt 2.11.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-11-13 2024-11-14 13810120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 -sherbim internet, fat nr 13898435 dt 03.11.2024
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-11-11 2024-11-12 11710110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, up nr 8 dt 25.3.2024,pv vleresim oferte dhe njoftim fituesi 17.4.2024,ub nr 34 dt 17.04.2024 kontrate 1 dt 17.4.24 ne vazhdim ,fat nr 13873315 dt 1.112024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-11-08 2024-11-12 9910820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13873270 dt 01.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-11-08 2024-11-11 28710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13872443 dt 31.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2024-11-06 2024-11-07 17210870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 , Lik interneti tetor 24 , ft nr.13873362 dt 1.11.24
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-11-04 2024-11-06 13410121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet tetor t 2024, fat nr 13846182 dt 01.10.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-10-30 2024-10-31 49110120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - shpenzime digicom, fat nr 964940 dt 02.10.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-10-28 2024-10-29 19310051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shpenzime interneti, fature nr 13839994 dt 01.10.2024, kontr dt 09.02.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-10-23 2024-10-24 26110110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, kontrata nr.123 dt.09.02.2024 ne vazhdim ft nr.13839212 dt.30.09.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2024-10-23 2024-10-24 21810131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet up nr 40 dt 20.03.2024 ft 13840008 dt 01.10.2024 p.v nr 281/4 dt 04.04.2024
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-10-21 2024-10-22 47810240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim interneti, kontrate nr 76/2 dt 23.01.2024, urdh prok nr 79/1 prot dt 16.01.2024, fature nr 13839211 dt 30.09.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-10-18 2024-10-22 12910160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti shtator 2024 , sipas fat 13839208 dt 30.9.24
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-10-16 2024-10-17 12110120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 sherbim internet, ft nr 13865594, dt 3.10.24
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-10-15 2024-10-16 13410260952024 Sherbime telefonike 1026095 AKP- lik interneti tetor 2024, fat nr 13839981 dt 01.10.24,kontr. 30/4 dt 16.01.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2024-10-15 2024-10-16 15210870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik interneti , ft nr.13840078 dt 1.10.24
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-10-14 2024-10-15 11810130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602  Shpenzime Interneti  , , FT nr.13861017 dt 02.10.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-10-10 2024-10-14 9010820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13839978/2024 dt 01.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-10-10 2024-10-11 26210130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet ,fat 13839209  dt 30.09.2024,
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-10-07 2024-10-08 10810110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, kontrate ne vazhdim ,fat nr 13840026 dt 1.10.24