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 5,221,580.00 424 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-05-14 2024-05-15 9110051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 - likujdim internet prill 2024, fatura nr 125767 dt 01.05.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-05-14 2024-05-15 5810260952024 Sherbime telefonike 1026095 AKP- lik interneti maj 2024, fat nr 125753 dt 1.5.2024,kontr. 30/4 dt 16.01.24
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-05-10 2024-05-15 4610820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, ft nr 125750/2024 dt 01.05.2024, kontr ne vazhd nr 4 dt 05.01.2024
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 25,550 2024-05-10 2024-05-13 10810121002024 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100-  Linje Interneti me fiber optike vjetore, UP nr 3 dt 08.04.2024, fat nr 811877 dt 09.05.2024, PVMD dt 09.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-05-10 2024-05-13 12010130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 124751 dt 29.04.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 7,280 2024-05-09 2024-05-10 8110131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet up nr 40 dt 20.03.2024 ft 122382 dt 05.04.2024 p.v nr 281/4 dt 04.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-05-02 2024-05-07 5910121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -LIK DIGICOM pRILL 2024, FAT NR 100724 DT 01.04.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-04-29 2024-05-02 7610051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shpenzime interneti, fature nr 94418 dt 01.04.2024, kontr dt 09.02.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 15,431 2024-04-24 2024-04-25 2310139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Shpenzime Interneti, FT nr.103994 dt 02.04.2024
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-04-24 2024-04-25 20410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim interneti, vazhd kontrate nr 76/2 dt 23.01.2024,  fature nr 113491 dt2.4.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-04-22 2024-04-23 5010160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti mars 2024 , sipas fat 103988 dt 2.4.24
    Federata Shqipetare e Ciklizmit (3535) DIGICom Tirane 27,480 2024-04-16 2024-04-17 1410112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , lik fatur interneti ,vend i kd nr.4 dt 1.3.2024 , Urdh nr.46 dt 4.4.2024, ft nr 89483 dt 4.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-04-15 2024-04-16 9910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 103989 dt 02.04.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-04-12 2024-04-15 4010260952024 Sherbime telefonike 1026095 AKP- lik interneti prill 2024, fat nr 94403 dt 1.4.2024,kontr. 30/4 dt 16.01.24
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-04-11 2024-04-12 4410130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Interneti , FT nr.116404 dt 03.04.2024
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 100,000 2024-04-11 2024-04-12 11410290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR -602 shpenzime interneti sipas fatures nr.91193 dt 12.03.2024, kontrate sherbimi nr.758/4 dt 10.02.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-04-11 2024-04-12 8610110532024 Sherbime telefonike 1011053 ASCAL 2024, Shpenzime Interneti muaji Mars 2024, Kontr Vazh nr 123 dt 09.02.2024, FT nr.113493 dt 02.04.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-04-03 2024-04-11 16510120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB- Sherbim interneti Kerkes 372 dt 28.3.2023 Up 372/1 dt 30.3.2023 Ft 85001 dt 3.3.2024 pv shernbimi 4.3.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-04-09 2024-04-11 3610820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft intern, nr 94400/2024 dt 01.04.2024, kontr ne vqzhd nr 4 dt 05.01.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-04-09 2024-04-11 5210120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.121246 dt 04.04.2024