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
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-08-19 2024-08-21 7110820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13775353 dt 01.08.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-08-15 2024-08-19 10210160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti korrik 2024 , sipas fat 13775450 dt 1.8.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2024-08-16 2024-08-19 15910131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet up nr 40 dt 20.03.2024 ft 13775384  dt 01.08.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-08-09 2024-08-13 10310260952024 Sherbime telefonike 1026095 AKP- lik interneti gusht 2024, fat nr 13775356 dt 1.8.2024,kontr. 30/4 dt 16.01.24
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-08-08 2024-08-13 39710240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 , lik sherb interneti, ft nr 13774739 dt 01.8.24, pv nr 6 dt 01.8.24, kontrate nr 76/2 dt 23.01.24, korrik 24
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-08-09 2024-08-13 8310110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, up nr 8 dt 25.3.2024,pv vleresim oferte dhe njoftim fituesi 17.4.2024,ub nr 34 dt 17.04.2024 kontrate 1 dt 17.4.24 ne vazhdim ,fat nr 13775403dt 1.8..2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-08-09 2024-08-13 21510130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13775451 dt 1.8.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-08-09 2024-08-12 10210120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.13800754 dt 03.08.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-08-08 2024-08-12 9410130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602  Shpenzime Interneti GUSHR 2024 , FT nr.13796356 dt 02.08.2024
    Federata Shqipetare e Atletikes (3535) DIGICom Tirane 15,600 2024-08-07 2024-08-09 6710112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik pag intern, udhez nr 4 dt 25.2.2022, ft nr 13803417 dt 5.8.2024, urdh nr 23 dt 6.8.2024
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 20,000 2024-08-07 2024-08-08 27710290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR -sherbim interneti & tel fiks,kerkese dt 01.6.2024,urdh blerje nr.3698/3 dt 1.6.2024, kontr sherbimi nr.3698/4 dt 1.6.2024, pvmd nr 3968/7 dt 5.7.2024, fat nr.13771753 dt 5.7.2024,
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-08-06 2024-08-08 36910120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti Korrikr 2024, fat nr 877325 dt 17.07.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-08-05 2024-08-06 9910121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - lik digicom korrik 2024, fat nr 13749409 dt 01.07.2024, kod DG-20-1209-R
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-07-23 2024-07-24 8810260952024 Sherbime telefonike 1026095 AKP- lik interneti korrik 2024, fat nr 13743170 dt 1.7.2024,kontr. 30/4 dt 16.01.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-07-18 2024-07-19 13610051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime interneti muaji qershor, kontrate dt 09.02.2024, fature nr 13743183 dt 01.07.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-07-17 2024-07-18 9010160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti qershor 2024 , sipas fat 188822 dt 28.6.24
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-07-16 2024-07-17 33610120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti qershor 2024, fat nr 178708 dt 02.06.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-07-16 2024-07-17 7910130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 13764546 dt 03.07.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-07-16 2024-07-17 33510120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti maj 2024, fat nr 147577dt 03.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-07-12 2024-07-16 177010110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, kontrata nr.123 dt.09.02.2024 ne vazhdim ft nr.188827 dt.28.6.2024