Treasury Transactions 2019-2024

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.
    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
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 38,280 2023-06-06 2023-06-07 10310121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- Lik lidhje interneti me fiber optike, up 2 dt 8.5.23, fat 169336/2023 dt 2.6.23, pv dt 2.6.23
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-05-30 2023-06-01 9310102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 136497, dt 01.05.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,050 2023-05-23 2023-05-24 4610130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.153733/2023 dt 03.05.2023, kontrate dt 20.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-05-22 2023-05-24 14810130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 129047/2023 dt 28.04.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-05-16 2023-05-17 20610240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 129050 dt 28.04.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 650 2023-05-10 2023-05-12 18610120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd sherbm int kerk 372 dt 28.03.2023 up nr 372/1 dt 30.03.2023 pv 30.03.2023 ft 128082 dt 18.04.2023 pv 18.04.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-05-09 2023-05-11 13310110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 129051 dt 28.4.2023 kontrate nr 4/12 dt 27.1.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 3,000 2023-04-27 2023-04-28 3610130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.128117/2023 dt 24.04.2023, kontrate dt 20.04.2023
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-04-20 2023-04-26 7510102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 109777, dt 01.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-04-13 2023-04-19 10610130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 102432/2023 dt 31.03.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-04-12 2023-04-13 14710240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 102267 dt 30.03.2023, kontrate 1410/5 dt 30.12.21
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 17,495 2023-04-05 2023-04-07 710139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- shpenzime interneti kontrate dt 1.1.2023 ft 49846 dt 30.1.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-04-04 2023-04-05 14010240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr.76001 dt 28.02.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-03-21 2023-03-24 6610110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, kontrate nr 4/12 dt 27.1.2023 ft nr 76003 dt 28.2.2023
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-03-15 2023-03-17 5410102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 83605, dt 01.03.2023
    Federata Shqipetare e Ciklizmit (3535) DIGICom Tirane 27,480 2023-03-13 2023-03-16 2810112122023 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2023 , lik pagese neti dhe telf fix , Urdh nr.9 dt 9.3.23 , vend i kd nr.10 dt 22.2.23 , ft nr.320363 dt 19.12.22 , kont dt 19.12.22 , shkresa nr.5228/1 dt 15.8.22 ,udhz i perbash nr.4 dt 25.2.23
    Agjensia e Sherbimeve te Sportit (3535) DIGICom Tirane 10,000 2023-03-06 2023-03-09 1510112052023 Sherbime telefonike 1011205 Agjensia Sherb Sportit 2023 , lik paisje-mikrotik 52gb , UP nr.1 dt 15.2.23 , pv dt 22.2.23 , kont 23.2.23, ft nr.75516dt 23.2.23
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-03-06 2023-03-09 5810130552023 Sherbime telefonike Qen Komb Gjakut,lik internet,vazhd kontrate nr 466/10 dt 30.12.2022,fat 75998/2023 dt 28.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-03-06 2023-03-09 5710130552023 Sherbime telefonike Qen Komb Gjakut,lik internet,urdh prok nr 35 dt 28.12.2022,njof fit 466/9 dt 30.12.2022,kontrate nr 466/10 dt 30.12.2022,fat 49840/2023 dt 30.1.2023
    Agjensia e Sherbimeve te Sportit (3535) DIGICom Tirane 19,500 2023-03-01 2023-03-02 1410112052023 Sherbime telefonike 1011205 Agjensia Sherb Sportit 2023 , lik sherb neti , UP nr.1 dt 15.2.23 , pv dt 22.2.23 , kont 23.2.23, ft nr.75385 dt 23.2.23