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 DIGICom All 8,858,201.00 795 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
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-05-13 2026-05-14 13210130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 526/10 dt 26.2.2025  ft nr 524269 dt 30.04.2026
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-05-12 2026-05-13 5910042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 1605572 dt 01.05.2026
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,505 2026-05-06 2026-05-08 1010139022026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes. e Zbat. te Proj, MSHMS, - internet ft nr 36852 dt 31.01.2026, ditar det nr 25247
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2026-05-05 2026-05-06 4510050402026 Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti prill 2026, fat nr 524994 dt 01.05.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-04-30 2026-05-05 12110161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 487621 dt 26.03.2026, pv md dt 07.04.2026
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2026-04-30 2026-05-04 5510130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026-internet, ft nr 471970 dt 2.3.26
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2026-04-30 2026-05-04 5610130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026-internet, ft nr 508137 dt 2.4.26
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-04-29 2026-04-30 7810131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 789120 dt 01.042026
    Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Tirane 8,000 2026-04-27 2026-04-28 10610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 489406 dt 1.4.26
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2026-04-22 2026-04-27 5210820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft sherb interneti, ft nr 489090 dt 01.04.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-04-24 2026-04-27 5810110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 489137 dt 01.04.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2026-04-22 2026-04-23 6110870422026 Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026-lik interneti , ft nr.489176 dt 1.4.26
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2026-04-20 2026-04-22 3710110522026 Posta dhe sherbimi korrier 1011052 inst nx qe nuk degjojne 2026-sherbim interneti kont ne vazhd nr 44 dt 28.02.2025 fat nr 489244 dt 01.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-04-20 2026-04-21 10110130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 526/10 dt 26.2.2025  ft nr 488407 dt 31.03.2026
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2026-04-16 2026-04-17 15310240012026 Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv nr 1 dt 09.03.2026 ft nr 485970 dt 09.03.2026
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-04-15 2026-04-16 5110260952026 Sherbime telefonike 1026095 AKP- shpz interneti,  kont ne vazhd nr 139/4 dt 02.02.26, fat nr 489094 dt 01.04.26
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-04-10 2026-04-16 5010260952026 Sherbime telefonike 1026095 AKP- shpz interneti,  kont ne vazhd nr 139/4 dt 02.02.26, fat nr 452916 dt 01.03.26
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2026-04-14 2026-04-15 6010160722026 Sherbime telefonike 1016072 Prefektura Qarkut Tirane,  lik internet mars 2026, sipas fat 488405 dt 31.3.2026
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2026-04-09 2026-04-14 4910120152026 Sherbime telefonike 1012015 - AQSHF 2026 - shpenz interneti fat nr 511752 dt 02.04.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-04-08 2026-04-10 4010042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 489418 dt 01.04.2026