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

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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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-07-11 2023-07-12 21810110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, kontrate nr 4/12 dt 21.1.2023 ft nr 184143 dt 29.6.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-07-11 2023-07-12 31610240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 184142 dt 29.06.2023, kontrate 1410/5 dt 30.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-07-06 2023-07-10 18810130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 184139/2023 dt 29.06.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2023-07-04 2023-07-05 29510120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd internet ft 180745 dt 3.6.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-06-27 2023-06-29 17710130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 156670/2023 dt 30.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-06-20 2023-06-21 10110102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 164110, dt 01.06.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-06-19 2023-06-20 26310240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 156673 dt 30.05.2023, kontrate 1410/5 dt 30.12.21
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 36,225 2023-06-13 2023-06-16 8910160722023 Sherbime telefonike Prefektura Qarkut Tirane internet fat nr 49839,75997,102431,129046,156669 dt30.05.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,190 2023-06-14 2023-06-15 5810130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.180817/2023 dt 03.06.2023, kontrate dt 20.04.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-06-12 2023-06-13 17110110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 156674 dt 30.5.2023 kontrate nr 4/12 dt 27.1.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2023-06-07 2023-06-08 23610120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd sherbm int kerk 372 dt 28.03.2023 up nr 372 dt 28.03.2023 pv 30.03.2023 ft 154884 dt 11.5.2023 pv 11.05.2023
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 38,280 2023-06-06 2023-06-07 10310121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- Lik lidhje interneti me fiber optike, up 2 dt 8.5.23, fat 169336/2023 dt 2.6.23, pv dt 2.6.23
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-05-30 2023-06-01 9310102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 136497, dt 01.05.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,050 2023-05-23 2023-05-24 4610130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.153733/2023 dt 03.05.2023, kontrate dt 20.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2023-05-22 2023-05-24 14810130552023 Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 129047/2023 dt 28.04.2023
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2023-05-16 2023-05-17 20610240012023 Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 129050 dt 28.04.2023
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 650 2023-05-10 2023-05-12 18610120242023 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 128082 dt 18.04.2023 pv 18.04.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2023-05-09 2023-05-11 13310110532023 Sherbime telefonike 1011053 ASCAL 2023, lik interneti, ft nr 129051 dt 28.4.2023 kontrate nr 4/12 dt 27.1.2023
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 3,000 2023-04-27 2023-04-28 3610130572023 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.128117/2023 dt 24.04.2023, kontrate dt 20.04.2023
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2023-04-20 2023-04-26 7510102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 109777, dt 01.04.2023