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 2024-03-29 2024-04-02 5210051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - 602 shpenzime interneti sipas fatures nr.63197 dt 01.03.2024, kontrate sherbim dt 09.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-03-26 2024-03-28 3810102662024 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 69525 dt 01.03.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 14,490 2024-03-25 2024-03-26 3710160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti , ft permbledhese dt 18.3.24
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-03-21 2024-03-25 2410820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik NETI shkurt 24 , ft nr.63181 dt 1.3.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-03-21 2024-03-25 52010110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, up nr.1 dt.05.02.2024;Ft Oferte dt.08.02.2024 Njof fituesi dt.08.02.2024 kontrata nr.123 dt.09.02.2024 ft nr.72678 dt.01.03.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2024-03-19 2024-03-21 3110130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 85069/2024 dt 03.03.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-03-19 2024-03-20 2510260952024 Sherbime telefonike 1026095 AKP, lik interneti, ft nr 63184 dt 1.3.2024
    Agjensia e Sherbimeve te Sportit (3535) DIGICom Tirane 18,000 2024-03-18 2024-03-20 2410112052024 Sherbime telefonike 1011205 Agje,Sherb Sport 2024 , lik interneti , ft nr.89471 dt 4.3.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2024-03-13 2024-03-19 1910110532024 Sherbime telefonike 1011053 ASCAL 2024, Shpenzime Interneti muaji Janar 2024, Kontr Vazh nr 4/12 dt 27.01.2023, FT nr.31291 dt 30.01.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2024-03-13 2024-03-19 1810110532024 Sherbime telefonike 1011053 ASCAL 2024, Shpenzime Interneti muaji Dhjetor 2023, Kontr Vazh nr 4/12 dt 27.01.2023, FT nr.360620 dt 28.12.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-03-18 2024-03-19 13010240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim interneti, kontrate nr 76/2 dt 23.01.2024, urdh prok nr 79/1 prot dt 16.01.2024, fature nr 62193 dt 28.02.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-03-11 2024-03-12 3210120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB-internet ft nr 54696 dt 3.02.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-03-07 2024-03-08 4010120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.89860 dt 04.03.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 15,579 2024-03-06 2024-03-08 510139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - shpenzime interneti sipas fatures nr.31292 dt 30.01.2024, kontrate sherbimi dt 01.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-03-06 2024-03-07 6110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 62190 dt 28.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-03-04 2024-03-05 2710102662024 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 38875 dt 01.02.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-02-27 2024-02-29 2510160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti janar 24 , ft nr.31286 dt 30.1.24
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-02-26 2024-02-28 1310820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik interneti , ft nr.32508 dt 1.2.24
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-02-22 2024-02-26 3910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 31287 dt 30.1.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2024-02-23 2024-02-26 1310130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 54767 periudhen shkurt 2024