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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  • Supplier 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
    Federata e Shahut (3535) DIGICom Tirane 2,100 2023-09-21 2023-09-22 3410112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 ,lik interneti prill 23 , ft nr.105593 dt 1.4.23
    Federata e Shahut (3535) DIGICom Tirane 2,100 2023-09-21 2023-09-22 3310112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 ,lik interneti mars 23 , ft nr.79369 dt 1.3.23
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-09-19 2023-09-20 40210240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 239701 dt 28.08.2023, kontrate 32/5 dt 24.01.2023
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 2,100 2023-09-19 2023-09-20 18210121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- Lik blerje paisje interneti, ubrend 95 dt 18.9.23, pv dt 18.9.23, fat 565126/2023 dt 18.9.23, pvmd dt 18.9.23
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2023-09-18 2023-09-19 8710130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.263473/2023 dt 03.09.2023, kontrate dt 20.04.2023
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2023-09-14 2023-09-18 14410160722023 Sherbime telefonike Prefektura Qarkut Tirane internet fat nr 239705/23 dt 28.08.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-09-15 2023-09-18 26710110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 212355 dt 31.7.2023 kontrate nr 4/12 dt 27.1.2023 ne vazhdim
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-09-14 2023-09-18 26310130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 239698/2023 dt 28.08.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2023-09-14 2023-09-15 7810130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.235918/2023 dt 03.08.2023, kontrate dt 20.04.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 16,991 2023-09-13 2023-09-14 4610139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- shpenzime interneti sipas fatures nr.126574 dt 04.04.2023, kontrate dt 01.01.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 15,878 2023-09-13 2023-09-14 4710139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- shpenzime interneti sipas fatures nr.212358 dt 31.07.2023, kontrate dt 01.01.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2023-08-30 2023-08-31 37710120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd sherbm int kerk 372 dt 28.03.2023 up nr 372/1 dt 30.03.2023 pv 30.03.2023 ft 235851 dt 3.08.2023 pv 3.8.2023
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2023-08-29 2023-08-30 13210160722023 Sherbime telefonike Prefektura Qarkut Tirane internet fat nr 184158/2023 dt 29.06.23
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-08-29 2023-08-30 12310102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 219766, dt 01.08.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-08-24 2023-08-25 23510130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 212351/2023 dt 31.07.2023
    Federata Shqipetare e Atletikes (3535) DIGICom Tirane 15,600 2023-08-15 2023-08-18 4710112112023 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 ,lik pagese interneti , ft nr.535305 dt 7.8.23
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2023-08-09 2023-08-10 34510120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd sherbm int kerk 372 dt 28.03.2023 up nr 372/1 dt 30.03.2023 pv 30.03.2023 ft 208121 dt 3.7.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-08-08 2023-08-09 36910240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 212354 dt 31.07.2023, kontrate 1410/5 dt 30.12.2021
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-08-04 2023-08-08 11710102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 191698, dt 01.07.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2023-07-25 2023-07-26 6910130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.208190/2023 dt 03.07.2023, kontrate dt 20.04.2023