Treasury Transactions 2019-2024

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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 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-02-16 2023-02-17 2110110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 321323 dt 27.12.2022 kontrate nr 17/26 dt 16.2.2022 ne vazhdim
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-02-16 2023-02-17 2310110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 49845 dt 30.1.2023 kontrate nr 17/26 dt 16.2.2022 ne vazhdim
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 2,570 2023-02-08 2023-02-09 4010240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 65585 dt 03.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-02-08 2023-02-09 3310102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 57517, dt 01.02.2023
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 40,000 2023-01-23 2023-01-24 70910290112022 Sherbime telefonike 1029011 Gjyk. Rreth. Gjyq. - sherbim interneti, kerkese nr 5712 dt 14.09.2022, u blerje nr 5712/4 dt 14.09.2022, kontrate nr 5712/5 dt 30.09.2022, ft nr 271403, dt 28.10.2022, pvmd dt 28.10.2022, ulik nr 5712/8 dt 30.12.2022
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 40,000 2023-01-23 2023-01-24 71110290112022 Sherbime telefonike 1029011 Gjyk. Rreth. Gjyq. - sherbim interneti Dhjetor 22, kerkese nr 5712 dt 14.09.2022, u blerje nr 5712/4 dt 14.09.2022, kontrate nr 5712/5 dt 30.09.2022, ft nr 321324, dt 27.12.2022, pvmd dt 27.12.2022, ulik nr 5712/12 dt 30.12.2022
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 40,000 2023-01-23 2023-01-24 710110290112022 Sherbime telefonike 1029011 Gjyk. Rreth. Gjyq. - sherbim interneti Dhjetor 22, kerkese nr 5712 dt 14.09.2022, u blerje nr 5712/4 dt 14.09.2022, kontrate nr 5712/5 dt 30.09.2022, ft nr 296674, dt 30.11.2022, pvmd dt 30.11.2022, ulik nr 5712/10 dt 30.12.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-01-10 2023-01-16 17410102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, likujd digi com fat nr 304152 dt 01.12.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-01-10 2023-01-13 710102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 7212, dt 02.01.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,959 2023-01-07 2023-01-10 61810240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 321321/22 dt 27.12.2022, pv nr.12 dt 27.12.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-12-29 2023-01-04 36410130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 321318/2022 dt 27.12.2022
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 23,880 2022-12-27 2022-12-28 6310112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik sherb neti , Urdh dt 20.12.22 , ft nr.320424/2022 dt 20.12.22
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 20,584 2022-12-20 2022-12-21 8410139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti tetor -dhjetor 2022,,fat 271423/2022 dt 28.10.2022, kontrate pajtimi 18.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-12-14 2022-12-19 35010130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 296667/2022 dt 30.11.2022
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-12-16 2022-12-19 57910240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 296671/22 dt 30.11.2022 pv dt 5.12.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 20,288 2022-11-24 2022-11-30 6010139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti korrik-shtator 2022,,fat 199973/2022 dt 29.07.2022, kontrate pajtimi 18.05.2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 21,162 2022-11-24 2022-11-25 5910139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti prill-qershor 2022,,fat 88591/2022 dt 30.04.2022, kontrate pajtimi 18.05.2021
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-11-21 2022-11-22 52310240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 271420/22 dt 28.10.2022 pv dt 10.11.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-11-16 2022-11-21 16610102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, likujd digi com Nentor fat nr 279305 dt 01.11.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2022-11-15 2022-11-17 32310110532022 Sherbime telefonike ASCAL 2022 lik interneti, up nr 2 dt 14.2.2022 ft oferte dt 15.2.2022 njoftim fituesi dt 15.2.2022 kontrate nr 17/26 dt 16.2.2022 ft nr 271422/2022 dt 28.10.2022