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 5,221,580.00 424 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
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-03-24 2022-03-25 10510240012022 Sherbime telefonike KLSH 2022, 602- sherbim internet shkurt ,fat nr 43793/2022 dt 28.02.2022,kontrt vazhdim nr 1410/5 dt 30.12.2021,p.v.md dt 15.03..2022
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-03-24 2022-03-25 10410240012022 Sherbime telefonike KLSH 2022, 602- sherbim internet janar ,fat nr 21600/2022 dt 29.01.2022,kontrt vazhdim nr 1410/5 dt 30.12.2021,p.v.md dt 7.03.2022
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2022-03-15 2022-03-16 4210160722022 Sherbime telefonike Prafektura e Qarkut Tirane internet fat nr 43787/2022 dt 28.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-03-09 2022-03-11 5010102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 52094, dt 02.03.2022
    Gjykata e Apelit te Krimeve Tirane (3535) DIGICom Tirane 10,800 2022-03-10 2022-03-11 3410290102022 Sherbime telefonike 1029010 - internet, ft nr 43788/2022 dt 28.02.2022, kontrate ne vazhdim nr 541 dt 28.12.2021
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 54,000 2022-03-03 2022-03-04 9910290112022 Sherbime telefonike 1029011 - sherb internet, intranet, tel fiks, ft nr 43794/2022 dt 28.02.2022, Shkurt 2022, up nr 04 dt 19.03.2021, ft of nr 2073/2 dt 19.03.2021 kon sherb nr 2073/8 dt 29.04.2021, pv marre ne dorezim dt 01.02.2022
    Gjykata e Apelit te Krimeve Tirane (3535) DIGICom Tirane 10,800 2022-02-17 2022-02-18 1910290102022 Sherbime telefonike 1029010 - internet , ft 21595 dt 29.01.2022 kontr 5 dt 7.01.2021
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2022-02-15 2022-02-16 1910160722022 Sherbime telefonike Prafektura e Qarkut Tirane lik internet , ft nr 21594 dt 29.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-02-07 2022-02-10 3310130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 21596/2022 dt 19.01.2022
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 54,000 2022-02-08 2022-02-10 5210290112022 Sherbime telefonike 1029011 - shp instalimi, sherb interneti, Janar 2022, ft nr 21601/2022 dt 29.01.2022. Janar 2022, up nr 04 dt 19.03.2021, ft of nr 2073/2 dt 19.03.2021, kon nr 2073/8 dt 29.04.2021, pvmd dt 2073/1 dt 01.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-02-04 2022-02-07 3210102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2022, sherbim interneti, ft nr 30129, dt 02.02.2022
    Gjykata e Apelit te Krimeve Tirane (3535) DIGICom Tirane 11,904 2022-01-27 2022-01-28 1010290102022 Sherbime telefonike 1029010 - interent ft nr 600043375/2022 dt 29.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,899 2022-01-17 2022-01-19 1110130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti vazhdim kont nr 32242 dt 31.12.2020 ft nr 600043377 /2021 dt 29.12.2021
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,950 2022-01-18 2022-01-19 53010240012021 Sherbime telefonike 1024001-K.L.SH,lik ft sherb interneti , dhjetor, kontr nr 1239/8 dt 30.12.2020, ft nr 600043381/2021 dt 29.12.2021, pv sherbimi nr 12 dt 30.12.2021
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 54,000 2022-01-12 2022-01-17 75210290112021 Sherbime telefonike Gjykata Gjys Tr, instalim sherb internet Dhjetor 2021, up nr 04 dt 19.03.2021 ft of nr 2073/2 dt 19.03.2021, kom nr 2073/8 dt 29.04.2021, ft nr 600043382/2021 dt 29.12.2021 pvmd dt 30.12.2021
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-01-11 2022-01-12 710102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 600040720, dt 04.12.2021
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-01-11 2022-01-12 510102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 8063, dt 05.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2021-12-13 2021-12-16 16710102662021 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, ft 600040720/2021 dt 04.12.2021
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 23,880 2021-12-09 2021-12-13 5710112102021 Transferta per klubet dhe asociacionet e sportit 1011210 Federata Shqiptare e Gjimnastikes, Lik sherb internet, Upagese dt 6.12.21,Kl DG-20-8395-R, Ft 600032156/2021 dt 3.12.21
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,899 2021-12-07 2021-12-10 32110130552021 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kontrate ne vazhdim 32242 dt 31.12.2020 ft 600021710/2021 dt 30.11.2021