Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 7,612,065.00 659 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
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2025-09-16 2025-09-17 12310110522025 Posta dhe sherbimi korrier 1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,fat 272044 dt 1.9.25
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2025-09-11 2025-09-12 23210870442025 Sherbime telefonike 1087044- Agjensia e Startup 2025 , lik interneti , ft nr.271947 dt 1.9.25
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-09-12 2025-09-12 11810160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti gusht 2025 , sipas fat 271229 dt 31.8.25
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-09-10 2025-09-12 11610820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 271878/2025 dt 01.09.2025, kontr nr 19 dt 07.01.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-09-11 2025-09-12 13610870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Likujduar Sherbim internet , ft nr.271972 dt 1.9.25
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-09-10 2025-09-11 22510130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 526/10 dt 23.12.2024  ft nr 271231 dt 31.08.2025
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-09-04 2025-09-08 11110110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 271925 dt 1.9.2025
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-09-03 2025-09-04 8810050402025 Sherbime telefonike 1005040 ESHFF 2025-shpenz interneti, fat nr 272032 dt 01.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2025-08-28 2025-08-29 30710161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP,Shp interneti ,Kont ne vazhd nr 4289 dt 21.10.2024, ft nr 236013 dt 18.07.2025, pv md dt 01.08.2025
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2025-08-28 2025-08-29 11810110522025 Posta dhe sherbimi korrier 1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,fat 238366 dt 1.8.25
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2025-08-26 2025-08-27 9210121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 244278 dt 01.08.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2025-08-26 2025-08-27 28910161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP,Shp interneti ,Kont ne vazhd nr 4289 dt 21.10.2024, ft nr 201723 dt 18.06.2025, pv md dt 24.06.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2025-08-26 2025-08-27 30610161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP,Shp interneti ,Kont ne vazhd nr 4289 dt 21.10.2024, ft nr 269620 dt 18.08.2025, pv md dt 25.08.2025
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-08-26 2025-08-27 8210050402025 Sherbime telefonike 1005040 ESHFF 2025-shpenz interneti, fat nr 238351 dt 01.08.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-08-25 2025-08-26 12610870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , lik interneti , kont vazh nr.522/4 dt 12.9.24 , ft nr.238293 dt 1.8.25
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-08-25 2025-08-26 10610160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti korrik 2025 , sipas fat 237512 dt 31.7.25
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-08-14 2025-08-15 10610820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 238196/2025 dt 01.08.2025, kontr nr 19 dt 07.01.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-08-12 2025-08-13 10710260952025 Sherbime telefonike 1026095 AKP- shpz interneti qershor 2025, fat nr 203876 dt 01.07.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-08-12 2025-08-13 10810260952025 Sherbime telefonike 1026095 AKP- shpz interneti korrik 2025, fat nr 238199 dt 01.08.2025
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,630 2025-08-12 2025-08-13 2310139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti Korrik-Shtator 2025, ft nr 237511 dt 31.07.2025