Treasury Transactions 2015-2018

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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 1,651,582.00 60 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 6,502 2017-10-27 2017-10-30 16221011612017 Te tjera materiale dhe sherbime speciale 2101161 Agjen.Mbrojt.Konsumatorit 2017 Sherb interneti up 234 dt 10.10.2017 pv 10.10.2017 kontr sherb 1138 dt 10.10.2017 fat 222996543 dt 10.10.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 11,880 2017-10-24 2017-10-25 26421018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 222992514 nr 17-0086
    Drejtoria Arsimore Diber (0606) DIGICom Diber 160,100 2017-10-23 2017-10-24 38910110062017 Posta dhe sherbimi korrier DAR sherbime interneti fat nr.7788 dt.29.08.17
    Klubi Sportiv Tirana (3535) DIGICom Tirane 23,880 2017-10-06 2017-10-09 30210101702017 Te tjera materiale dhe sherbime speciale 2101017 Klub Sportiv Tirana 2017 Lik internet up 6 dt 05.10.2017 pv 05.10.2017 urdh 04.01.2017 fat 222996198
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 9,855 2017-10-04 2017-10-05 15110160722017 Sherbime telefonike 1016072 Prefektura Qarkut Tirane Pagese ft internet dhe tel tetor nr 222992533 dt 26.9.17, kontr BD dt 1.6.17
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 11,880 2017-09-25 2017-09-26 22121018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 222987753 dt 29.08.2017
    Drejtoria Arsimore Diber (0606) DIGICom Diber 321,459 2017-09-21 2017-09-22 35110110062017 Sherbime telefonike Dar Sherbime interneti Korrik 2017
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 9,855 2017-09-12 2017-09-13 13610160722017 Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet shtator 2017 ft 222987775 dt 29.08.17,, kontr vazhdim
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 9,928 2017-08-10 2017-08-14 11610160722017 Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet gusht 2017 ft 222983193 dt 27.07.17,
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 11,880 2017-08-09 2017-08-10 17221018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 222983171 dt 27.7.2017
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 9,928 2017-07-14 2017-07-17 10010160722017 Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet korrik 2017 ft 222978812 dt 28.6.17, u prok 6 dt 30.5.17, pv 31.5.17, kontra 1.6.17
    Qendra e realizimit te veprave te artit (3535) DIGICom Tirane 29,880 2017-07-04 2017-07-05 5010120132017 Te tjera materiale dhe sherbime speciale 1012013 QRVA Lik lidhje interneti up 10 dt 05.06.2017 pv 09.06.2017 kontr 09.06.2017 fat 222978114
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 11,968 2017-06-28 2017-06-29 13921018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fat 222977403
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 12,056 2017-06-28 2017-06-29 14021018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fat 222977403
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 9,928 2017-06-28 2017-06-29 9410160722017 Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet qershor 2017 ft 222978434 dt 22.6.17, u prok 6 dt 30.5.17, pv 31.5.17, kontra 1.6.17
    Agjensia e Parqeve dhe Rekreacionit (3535) DIGICom Tirane 12,056 2017-05-26 2017-05-29 11521018152017 Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fat 222972900
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 95,352 2017-04-13 2017-04-14 910139022017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP internet urdher 6 dt. 16.02.2017 kontr 01.01.2016 fat. 196630355
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 95,352 2017-02-17 2017-02-27 610139022017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP internet urdher 6 dt. 16.02.2017 kontr 01.01.2016 fat. 196630354 dt. 31.01.2017
    Klubi Sportiv Tirana (3535) DIGICom Tirane 27,480 2016-09-09 2016-09-09 8121010172016 Te tjera materiale dhe sherbime speciale 2101017 Klub Sportiv Tirana Lik internet up 7 dt 08.09.2016 pv 08.09.2016 fta 196614177
    Qendra e realizimit te veprave te artit (3535) DIGICom Tirane 47,880 2016-06-15 2016-06-16 4810120132016 Shpenzime per honorare QRVA Lik internet up 18 dt 16.05.2016 kontr 07.06.2016 pv 07.06.2016 fat 37415126 nr 15704