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

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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 9,959 2023-01-07 2023-01-10 61810240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 321321/22 dt 27.12.2022, pv nr.12 dt 27.12.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-12-29 2023-01-04 36410130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 321318/2022 dt 27.12.2022
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 23,880 2022-12-27 2022-12-28 6310112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik sherb neti , Urdh dt 20.12.22 , ft nr.320424/2022 dt 20.12.22
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 20,584 2022-12-20 2022-12-21 8410139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti tetor -dhjetor 2022,,fat 271423/2022 dt 28.10.2022, kontrate pajtimi 18.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-12-14 2022-12-19 35010130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 296667/2022 dt 30.11.2022
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-12-16 2022-12-19 57910240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 296671/22 dt 30.11.2022 pv dt 5.12.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 20,288 2022-11-24 2022-11-30 6010139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti korrik-shtator 2022,,fat 199973/2022 dt 29.07.2022, kontrate pajtimi 18.05.2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 21,162 2022-11-24 2022-11-25 5910139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP lik interneti prill-qershor 2022,,fat 88591/2022 dt 30.04.2022, kontrate pajtimi 18.05.2021
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-11-21 2022-11-22 52310240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 271420/22 dt 28.10.2022 pv dt 10.11.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-11-16 2022-11-21 16610102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, likujd digi com Nentor fat nr 279305 dt 01.11.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,400 2022-11-15 2022-11-17 32310110532022 Sherbime telefonike ASCAL 2022 lik interneti, up nr 2 dt 14.2.2022 ft oferte dt 15.2.2022 njoftim fituesi dt 15.2.2022 kontrate nr 17/26 dt 16.2.2022 ft nr 271422/2022 dt 28.10.2022
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2022-11-14 2022-11-16 18010160722022 Sherbime telefonike Prafektura e Qarkut Tirane internet tetor fat nr 271416/2022 dt 28.10.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-11-07 2022-11-08 30010130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 271417/2022 dt 28.10.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 14,399 2022-10-13 2022-10-14 28610110532022 Sherbime telefonike ASCAL 2022 lik interneti, up nr 2 dt 14.2.2022 ft oferte dt 15.2.2022 njoftim fituesi dt 15.2.2022 kontrate nr 17/26 dt 16.2.2022 ft nr 247124/2022 dt 30.9.2022
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2022-10-10 2022-10-12 43210240012022 Sherbime telefonike KLSH 2022, lik sherbhim interneti fat nr 247122/22 dt 30.09.2022 pv dt 04.10.2022 kontr nr 1410/5 dt 30.12.2021 ne vazhdim
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2022-10-07 2022-10-10 16110160722022 Sherbime telefonike Prafektura e Qarkut Tirane internet fat nr 247117//2022 dt 30.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-10-07 2022-10-10 27410130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 247118/2022 dt 30.09.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2022-10-04 2022-10-07 14810102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, likujd shp. interneti Tetor fat nr 254474 dt 01.10.2022
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 4,900 2022-10-04 2022-10-07 14710102662022 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, likujd pajisja Nokia G140W , fat nr 245933 dt 26.09.2022
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2022-09-27 2022-09-28 14710160722022 Sherbime telefonike Prafektura e Qarkut Tirane internet fat nr 222774/2022 dt 29.08.2022