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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  • Supplier 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 DIGIT-ALB SHA All 11,931,910.00 56 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
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 22,490 2021-12-28 2021-12-31 47310160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzim per sherbim riabonimi televiziv, kerkese nr 9737 dt 20.12.2021, fature nr 5218 dt 20.12.2021, shkrese nr 9737/1 dt 22.12.2021
    Klinika Qeveritare (3535) DIGIT-ALB SHA Tirane 9,490 2021-12-20 2021-12-23 13110130522021 Sherbime te tjera 1013052 QSHU 2021 abonim digitALB ub nr 24 dt 15.12.2021 pv dt 16.12.2021 ft 4986/2021 dt 16.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DIGIT-ALB SHA Tirane 11,990 2021-11-04 2021-11-09 53210060012021 Sherbime te tjera MIE SHPENZIME BLERJE SINJAL DIGITAL SHKRESE 13/7 DT 13/7/21 URDHER 4273 DT 21/5/21 FAT 17/2021 DT 24/5/21 PROCES VERBAL DT 24/5/21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DIGIT-ALB SHA Tirane 11,990 2021-09-15 2021-09-20 44910060012021 Sherbime te tjera MIE SHPENZIME BLERJE SINJAL DIGITAL SHKRESE 13/7 DT 13/7/21 URDHER 4273 DT 21/5/21 FAT 17/2021 DT 24/5/21 PROCES VERBAL DT 24/5/21
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) DIGIT-ALB SHA Tirane 11,990 2021-06-10 2021-06-11 10110171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - likujd sherbim televiziv, urdher prok nr 741 dt 18.05.2021,ft nr 16/2021, dt 18.05.2021
    Gjykata e larte (3535) DIGIT-ALB SHA Tirane 9,590 2021-06-03 2021-06-04 13110290412021 Sherbime te tjera 1029041 GJL, lik sherbime, urdher nr 115, dt 01.06.2021, ft nr 18/2021, dt 01.06.2021
    Presidenca (3535) DIGIT-ALB SHA Tirane 11,990 2021-03-29 2021-03-30 20510010012021 Sherbime te tjera 1001001 Presidenca - lik abonim digitalb,pv emergjence dt 18.2.21,pv konstatimi dt 18.2.21,fat 5/2021 dt 18.2.21,pv marrje dorez dt 18.2.21,VKM 358 dt 24.4.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2021-03-18 2021-03-19 10210150012021 Sherbime te tjera 1015001 Min Jashtme,lik abonime,proc verb 4 dt 18.2.2021,fat 7/2021 dt 18.2.21.fl hyrnr 4 dt 18.2.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2021-03-18 2021-03-19 10410150012021 Sherbime te tjera 1015001 Min Jashtme,lik abonime,proc verb 4 dt 18.2.2021,fat 6/2021 dt 18.2.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2021-03-18 2021-03-19 10310150012021 Sherbime te tjera 1015001 Min Jashtme,lik abonime,proc verb 4 dt 18.2.2021,fat 8/2021 dt 18.2.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 28,290 2021-03-18 2021-03-19 10510150012021 Sherbime te tjera 1015001 Min Jashtme,lik abonime,proc verb 4 dt 11.2.2021,fat 3/2021 dt 18.2.21
    Kuvendi Popullor (3535) DIGIT-ALB SHA Tirane 25,490 2021-02-19 2021-02-22 11110020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi abonim digitalb pv emergj 6.1.2021 pv 5.1.2021 ft 2/2021 dt 11.2.2021
    Kuvendi Popullor (3535) DIGIT-ALB SHA Tirane 25,490 2021-01-14 2021-01-19 2210020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi abonim digitalb pv emergj 6.1.2021 pv 5.1.2021 ft 361389010 dt 5.1.2021
    Klinika Qeveritare (3535) DIGIT-ALB SHA Tirane 9,490 2020-12-22 2020-12-24 13010130522020 Sherbime te tjera 1013052 QSHM abonim digitalb ub 16.12.2020 ft 361388098 dt 16.12.2020
    Gjykata Kushtetuese (3535) DIGIT-ALB SHA Tirane 9,480 2020-12-09 2020-12-10 26010300012020 Te tjera materiale dhe sherbime speciale 1030001, lik abonim 1 vjecar u prok n r 60 dt 3.12.2020 ft nr 1600008064 dt 4.12.2020 seri 361387562
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 24,990 2020-11-10 2020-11-13 40210160012020 Shpenzime per te tjera materiale dhe sherbime operative 1016001,sherbim riabonimi televiziv, kerkese dt 06.10.2020, fature nr 1300005671 dt 09.10.2020 seri 361385143, shkrese nr 7839 dt 29.10.2020
    Presidenca (3535) DIGIT-ALB SHA Tirane 27,290 2020-10-16 2020-10-20 67710010012020 Sherbime te tjera Presidenca abonim 12 mujor, shk nr 283, dt 05.10.2020, up nr 283/1, dt 05.10.2020, aut. nr 283/2, dt 05.10.2020, ft nr 1100003897, dt 05.10.2020
    Kontrolli i Larte i Shtetit (3535) DIGIT-ALB SHA Tirane 24,440 2020-08-27 2020-08-28 27210240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH. 602-abonim digitalb, kerkese nr 803 dt 25.08.2020,memo dt 26.08.2020, kerkese nr 612 dt 27.08.2020,ft 1600007736 seri 361383158 dt 26.08.2020, akt verifikimi dt 26.08.2020
    Aparati i Ministrise se Mbrojtjes (3535) DIGIT-ALB SHA Tirane 27,790 2020-04-16 2020-05-13 17910170012020 Te tjera materiale dhe sherbime speciale Ministria e mbrojtjes materiale sherbimi, shkresa 633, 24.03.2020,fat 1700003540, 24.03.2020, 237384787
    Kontrolli i Larte i Shtetit (3535) DIGIT-ALB SHA Tirane 5,900 2020-03-10 2020-03-11 10210240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.Riparimi i antenave te paketave Digitalb, urdher nr 292/1 dt 04.03.2020,akt konst 05.03.2020, fature nr 7000007038 seri 237384089