Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 9,380,284.00 840 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
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2026-07-10 2026-07-13 9610120152026 Sherbime telefonike 1012015 - AQSHF 2026 - shpenz interneti fat nr 620761 dt 02.07.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-07-09 2026-07-10 14510131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 598306 dt 01.07.2026
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2026-07-06 2026-07-08 6610050402026 Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti  qershor 2026, fat nr 598410 dt 01.07.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2026-07-07 2026-07-08 11510870422026 Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026-lik interneti ,Ft nr 598365 dt 01.07.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-07-03 2026-07-06 9210042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 598586 dt 01.07.2026
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,333 2026-06-30 2026-07-02 1810139022026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes. e Zbat. te Proj, MSHMS, - internet Prill-Qershor 2026, ft nr 524267 dt 30.04.26, dit det nr 47600
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 2,100 2026-06-30 2026-07-01 5810121002026 Te tjera materiale dhe sherbime speciale 1012100 - QKLL 2026 shpenz interneti fat nr 568367 dt 01.06.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-06-30 2026-07-01 20810161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 595215 dt 09.06.2026, pv md dt 17.06.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Tirane 8,000 2026-06-24 2026-06-26 18610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 561680 dt 01.06.2026
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2026-06-22 2026-06-24 8310042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026, lik ft interneti, kontr nr 178 dt 24.06.2024, ft nr 561457/2026 dt 01.06.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) DIGICom Tirane 103,200 2026-06-19 2026-06-23 9710042562026 Sherbime telefonike 1004256 Shk.Tek ElektGj Cano.lik internet maj qershor,vazhd kontrate nr 94 dt 2.04.2026,fat nr 525197 dt 1.05.2026,nr 561714 dt 1.06.2026
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-06-17 2026-06-22 6710042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 1641955 dt 01.06.2026
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2026-06-18 2026-06-19 7410820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft intern nr 561389/2026 dt 01.06.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-06-17 2026-06-18 11610131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 397/9 01.06.2026
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,000 2026-06-17 2026-06-18 8210130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026- internet Qershor 2026, ft nr 580478 dt 02.06.26
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-06-12 2026-06-15 15910130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 526/10 dt 26.2.2025  ft nr 560765  dt 31.05.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-06-10 2026-06-12 7710042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 525174 dt 01.05.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-06-09 2026-06-12 8610110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 561434 dt 1.6.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-06-10 2026-06-12 7210042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 561693 dt 01.06.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2026-06-11 2026-06-12 12510110532026 Sherbime telefonike 1011053 ASCAL 2026-Lik interneti  , ft nr.560768 dt 31.5.26