Treasury Transactions 2019-2025

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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

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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 6,415,197.00 541 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
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-09-12 2024-09-13 10510130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602  Shpenzime Interneti SHTATOR 2024 , FT nr.13828066 dt 02.09.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 15,033 2024-09-12 2024-09-13 3510139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Shpenzime Interneti Korrik Shtator 2024, FT nr.13775455 dt 01.08.2024
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-09-11 2024-09-12 9610110512024 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 130807205 dt 1.9.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-09-11 2024-09-12 7610820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13807156/2024 dt 01.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-09-06 2024-09-09 11410121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet shtator 2024, fat nr 13813317 dt 01.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-09-03 2024-09-06 11010121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet gusht 2024, fat nr 13781595 dt 01.08.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-08-29 2024-08-30 16010051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 - shpenzime interneti, fature nr 13775370 dt 01.08.2024, kontr dt 09.02.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-08-28 2024-08-29 38310120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti gusht, fat nr 900383 dt 02.08.2024
    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