Treasury Transactions 2019-2025

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 7,480,255.00 643 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
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2025-02-25 2025-02-26 6410120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet - shpenz interneti, fat nr 55353 dt 02.02.2025
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2025-02-21 2025-02-24 6110240012025 Sherbime telefonike 1024001,KLSH - sherbim interneti, kontr nr.76/2 dt 23.1.2024, UP nr.79/1 dt 16.1.2024, fat nr 34450 dt 31.1.2025, pv nr.12 dt 31.1.2025
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-02-17 2025-02-18 2010160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti janar 2025 , sipas fat 34445 dt 31.1.25
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-02-17 2025-02-18 3710130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 526/10 dt 23.12.2024  ft nr 34447dt 31.01.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2025-02-14 2025-02-17 2110131222025 Sherbime telefonike 1013122 Instituti Integ. Pernd. Politike - lik interneti, UP nr.40 dt 20.3.2024, pv nr.281/4 dt 4.4.2024, fat nr 35107 dt 1.2.2025
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2025-02-11 2025-02-13 1710121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 41226 dt 01.02.2025
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-02-11 2025-02-12 1310120152025 Sherbime telefonike 1012015 - AQSHF 2025 - sherbim interneti, fat nr 59707 dt 02.02.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 5,000 2025-02-11 2025-02-12 1510260952025 Sherbime telefonike 1026095 AKP - sherb interneti janar 2025, up nr 1 dt 15.01.25,pv dt 15.01.25, kontr nr 40/4 dt 16.01.25, fat nr 64883 dt 03.02.25
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-02-11 2025-02-12 1510820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 35072/2025 dt 01.02.2025, kontr nr 19 dt 07.01.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-02-10 2025-02-11 1910870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik interneti , ft nr.35177 dt 1.2.25
    Reparti Ushtarak Nr.5001 Tirane (3535) DIGICom Tirane 40,660 2025-02-07 2025-02-11 5010170812025 Libra dhe publikime profesionale %1017081Komand Doktrines.Stervitj,RU5001.2025  sherbim kont 21.1.2025 ft permbledhese 24.1.2025 fh 24.1.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2025-02-06 2025-02-07 1310161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbime interneti, kontrate ne vazhdim nr 4289 dt 21.10.2024, ft 32599 dt 18.01.2025, pv md dt 18.01.2025
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-01-30 2025-01-31 310110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 13905819 dt 1.12.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-01-28 2025-01-29 510120152025 Sherbime telefonike 1012015 - AQSHF 2025 - sherbim interneti, fat nr 25612 dt 03.01.2025
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-01-27 2025-01-28 710820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft intern, nr 448/2025 dt 01.01.2025, kontr nr 19 dt 07.01.2025
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2025-01-22 2025-01-27 66810120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti dhjetor 2024, fat nr 1396221 dt 01.12.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2025-01-23 2025-01-27 1110120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet - shpenz interneti, fat nr 21086 dt 02.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-01-24 2025-01-27 1910130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 526/10 dt 23.12.2024  ft nr 13938383 dt 31.12.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2025-01-21 2025-01-22 610130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet Janar 2025, ft nr 21153 dt 02.01.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-01-21 2025-01-22 910870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Likujduar Sherbim Interneti muaji JANAR 2025, FT nr 548 dt 12.09.2024