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

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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 5,221,580.00 424 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
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2021-04-29 2021-04-30 5210102662021 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti sipas fat nr 14/2021 dt 28.4.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2021-04-26 2021-04-28 9810130552021 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kontrate ne vazhdim 32242 dt 31.12.2020 ft 4 dt 31.03.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2021-04-26 2021-04-28 9710130552021 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kontrate ne vazhdim 32242 dt 31.12.2020 ft 3 dt 31.03.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2021-04-26 2021-04-27 9910130552021 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kontrate ne vazhdim 32242 dt 31.12.2020 ft 5 dt 31.03.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) DIGICom Tirane 18,560 2021-04-14 2021-04-15 6710870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik interneti , u lik 39 dt 7.04.2021 ft nr 13 dt 31.03.2021
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 8,070 2021-03-29 2021-03-30 3110102662021 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti shkurt 2021, fat 1/2021 dt 25.3.21,klient DG 20 1209 R
    Federata Shqipetare e Ciklizmit (3535) DIGICom Tirane 26,700 2021-03-19 2021-03-23 1410112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, lik inter 1 vjecar mirembajtje cel janar21-dhjetor 21, fat nr 370819508 dt28.12.20, urdh dt17.03.21
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 21,541 2021-02-15 2021-02-16 410139022021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesise PIU - 231 Pagese interneti fat 01.01.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) DIGICom Tirane 6,190 2020-12-29 2020-12-31 27010870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbime interneti , u lik 304 dt 24.12.2020 ft rn 370804859 dt 1.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2020-12-30 2020-12-31 32910130552020 Sherbime telefonike 1013055 QKT internet vazhdim kontr 268/2 dt 31.12.2019 ft 370819444 dt 28.12.2020
    Gjykata e Apelit te Krimeve Tirane (3535) DIGICom Tirane 27,600 2020-12-11 2020-12-15 18910290102020 Sherbime telefonike 1029010 GJPAKKO , lik ft internet nr 370801829 dt 2.11.20
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2020-12-10 2020-12-11 30510130552020 Sherbime telefonike 1013055 QKT internet vazhdim kontr 268/2 dt 31.2.2019 ft 370817162 dt 01.12.2020
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 23,880 2020-12-07 2020-12-09 3210112102020 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes sherbim tel dhe internet 12 muaj,vend kom drejt nr 09 dt 18.11.2020,udhezim MASH dhe MF nr 4 dt 25.02.2020,nr klient DG-20-8395-R,FT 370817089 dt 01.12.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) DIGICom Tirane 6,200 2020-12-01 2020-12-02 23210870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti , u lik 270 dt 25.11.2020 ft nr 370789721 dt 1.11.2020
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 8,308 2020-11-26 2020-12-01 24410160722020 Sherbime telefonike 1016072 Prefektura e Qar.Tirane 2020 Lik internet fat 370789594dt 01.11.2020
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 21,576 2020-11-18 2020-11-19 5610139022020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902,njes,zbat.proj.MSHMS, interneti kont. 15.05.18 urdher per pagese nr.56 dt 18.11.2020 fat dt 01.10.2020 seria 370212818
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2020-11-09 2020-11-12 15510102662020 Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 interneti fat 370797794 dt 01.11.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2020-11-09 2020-11-10 27110130552020 Sherbime telefonike 1013055 QKT Gjakut 602- sherb interneti sipas fat nr 370786559 dt 1.10.20.per muajin tetor 20
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 8,308 2020-10-23 2020-10-26 21710160722020 Sherbime telefonike 1016072 Prefektura e Qar.Tirane 2020 Lik internet fat 370212837dt 01.09.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) DIGICom Tirane 6,200 2020-10-16 2020-10-19 20610870352020 Shpenz. per rritjen e te tjera AQT 1087035 -sherbim interneti , u lik 244 td 15.10.2020 ft nr 370212960 dt 1.10.2020 regjis dg190152 biz