Treasury Transactions 2019-2026

Treasury Branch:

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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

  • Institution List
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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 8,358,962.00 735 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 2026-02-09 2026-02-11 1110042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026,lik internet shkurt,vazhd kontr nr 178 dt 24.6.2025,fat nr 37393 dt 01.2.2026
    Biblioteka kombetare (3535) DIGICom Tirane 16,100 2026-02-09 2026-02-11 2510120252026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 - Bibloteka Kombetare shpenz interneti fat nr 1482292 dt 02.01.2026, nr 1489249 dt 15.01.2026 kontr nr 182/2 dt 05.02.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2026-02-10 2026-02-11 910870422026 Sherbime telefonike 1087042 Agj per Mbesht e Vet Vendore 2026-sh interneti kont vazhd 495/4 dt 12.9.25 ft 490 dt 1.1.2026
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 14,600 2026-02-04 2026-02-05 710050402026 Sherbime telefonike 1005040 E.SH.F.F 2026 - likujdim sherb interneti, kontr nr 2/1 dt 5.01.2026, fat nr 546 dt 1.1.26, nr 37470 dt 01.02.2026
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2026-02-03 2026-02-04 1010042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026,lik internet janar,vazhd kontr nr 178 dt 24.6.2025,fat nr 465 dt 01.1.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-01-30 2026-02-02 910131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 428  dt 01.01.2026
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2026-01-28 2026-01-30 810130572026 Te tjera materiale dhe sherbime speciale %1013057% QKTBM 2026- internet, Dhjetor 2025, ft nr 19695 dt 02.01.26
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2026-01-29 2026-01-30 510110522026 Posta dhe sherbimi korrier 1011052 inst nx qe nuk degjojne 2026-Shp intereneti,fat nr 560 dt 01.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-01-29 2026-01-30 310110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 445 dt 01.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-01-29 2026-01-30 1910130552026 Sherbime telefonike %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 526/10 dt 26.2.2025 ft nr 413409 dt 31.12.2025
    Universiteti Politeknik (3535) DIGICom Tirane 6,000 2026-01-15 2026-01-28 250210110402025 Sherbime te tjera 1011040 UPT FIN - sherb it, UP nr 158 dt 13.12.2024, ft of dt 17.12.2024, njof fit dt 17.12.2024, ft nr 376794 dt 26.11.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-01-26 2026-01-28 19010260952025 Sherbime telefonike 1026095 AKP- shpz interneti dhjetor 2025, fat nr 378018 dt 01.12.2025
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 20,000 2026-01-26 2026-01-28 61110290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherbim wireless dhe tel fiks, kontr nr 421/5 dt 21.01.2025 ne vazhd, fat nr 413408 dt 31.12.2025, pvmd nr 421/21 dt 31.12.2025
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 20,000 2026-01-26 2026-01-28 61010290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherbim wireless dhe tel fiks, kontr nr 421/5 dt 21.01.2025 ne vazhd, fat nr 342047 dt 31.10.2025, pvmd nr 421/19 dt 31.10.2025
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2026-01-26 2026-01-28 410120152026 Sherbime telefonike 1012015 - AQSHF 2026 - shpenz interneti, fat nr 23551 dt 02.01.2026
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-01-19 2026-01-20 410042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz inetrneti fat nr 6528 dt 01.01.2026
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2026-01-17 2026-01-19 18410160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane -shpenz inetrneti fat nr 413407 dt 31.12.2025
    Universiteti Politeknik (3535) DIGICom Tirane 6,000 2026-01-15 2026-01-19 250010110402025 Sherbime te tjera 1011040 UPT FIN - sherb it, UP nr 158 dt 13.12.2024, ft of dt 17.12.2024, njof fit dt 17.12.2024, ft nr 378155 dt 1.12.2025
    Universiteti Politeknik (3535) DIGICom Tirane 6,000 2026-01-15 2026-01-19 250110110402025 Sherbime te tjera 1011040 UPT FIN - sherb it, UP nr 158 dt 13.12.2024, ft of dt 17.12.2024, njof fit dt 17.12.2024, ft nr 376793 dt 26.11.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-01-12 2026-01-13 60410161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, kontrate ne vazhd. nr 4419 dt 24.10.2025, ft nr 411859 dt 23.12.2025, pv md dt 23.12.2025