Treasury Transactions 2019-2024

Treasury Branch:

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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
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-02-22 2024-02-23 9110240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpenzime interneti sipas fatures nr. 31290 dt 30.01.2024, kontrate nr.76/2 dt 23.01.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 14,838 2024-02-15 2024-02-22 1510260952024 Sherbime telefonike 1026095 AKP, lik interneti, ft nr 29735 dt 18.1.2024 ft nr 32511 dt 1.2.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-02-21 2024-02-22 2710120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.59541 dt 04.02.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 180 2024-02-15 2024-02-19 1810120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.31100 dt 29.01.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-02-06 2024-02-07 1010120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB-internet ft nr 22921 dt 3.01.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2024-02-06 2024-02-07 710130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 22994/2024 dt 03.01.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 6,358 2024-01-30 2024-01-31 710820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik interneti , ft nr.28226 dt 8.1.24
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-01-29 2024-01-31 510102662024 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 6974 dt 01.01.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 3,000 2024-01-29 2024-01-30 910120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.30694 dt 26.01.2024, kontrate dt 26.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2024-01-27 2024-01-30 1810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 360617 dt 28.12.2023,
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 16,500 2024-01-23 2024-01-24 6110112102023 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed e Gjimnastikes 2023 , lik interneti dhjetor 23 , ft nr.637514/2023 dt 1.12.23
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-01-18 2024-01-19 74410120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024- Lik interneti , ft nr.353795 dt 3.12.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2024-01-16 2024-01-17 38510110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr.330125 dt.29.11.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-01-11 2024-01-12 60410240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 360619 dt 28.12.2023
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-01-09 2024-01-11 21010160722023 Sherbime telefonike Prefektura Qarkut Tirane , lik internet , fat nr 360616 dt 28.12.23
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2023-12-14 2023-12-18 19710160722023 Sherbime telefonike Prefektura Qarkut Tirane internet fat 330120/23 date 29.11.2023 dt 02.12.23 kont H155944
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-12-13 2023-12-14 56710240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 330124 dt 29.11.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2023-12-13 2023-12-14 11510130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.353866/2023 dt 03.12.2023, kontrate dt 20.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-12-08 2023-12-13 34410130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 330121/2023 dt 29.11.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2023-12-05 2023-12-06 61410120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd sherbm int ft 323822 dt 3.11.2023