Treasury Transactions 2019-2025

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 7,136,424.00 615 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
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2025-06-23 2025-06-24 7010130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet Maj 2025, ft nr 189902 dt 02.06.25, nr kont DG-23-2579-R, dt 28.03.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2025-06-23 2025-06-24 14510110532025 Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti Prill 2025,fat nr 135694 dt 30.4.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2025-06-23 2025-06-24 14610110532025 Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti Maj 2025,fat nr 169653 dt 1.6.2025
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-06-23 2025-06-24 7710110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 170113 dt 1.6.25
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-06-20 2025-06-23 7910160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti maj 2025 , sipas fat 169648 dt 1.6.25
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-06-17 2025-06-18 8610120152025 Sherbime telefonike 1012015 - AQSHF 2025 -Shpenz interneti, fat nr 193959 dt 02.06.2025
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-06-17 2025-06-18 6010050402025 Sherbime telefonike 1005040 ESHFF 2025 - sherbim interneti qershor 2025, kontr nr 61 dt 03.02.2025, fature nr 170222 dt 01.06.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2025-06-16 2025-06-17 12810131222025 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike likujdim interneti up nr 49 dt 28.03.2025 pv nr 333/1 dt 28.03.2025 ft nr 170094 dt 01.06.2025
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-06-13 2025-06-17 7610820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 170066/2025 dt 01.06.2025, kontr nr 19 dt 07.01.2025
    Qendra Kulturore "A.Moisiu" (0707) DIGICom Durres 4,907 2025-06-12 2025-06-13 7221070072025 Sherbime telefonike 2107007 /  QENDRA KULTURORE / INTERNET DHE TEL FATURE NR 17 DT 14.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-06-11 2025-06-12 14810130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbim interneti  ft nr 169650/2025 dt 01.06.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-06-10 2025-06-11 81108704220251 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik TELF , FT NR.170163 DT 1.6.25
    Qendra Kombetare e Librit dhe Leximit(3535) DIGICom Tirane 25,200 2025-06-03 2025-06-05 5810121002025 Te tjera materiale dhe sherbime speciale 1012100 - Qendra kombetare e Librit 2025 - shpenz per lidhje interneti me fibra optike, kontr ne vazzhd nr DG203972R dt 10.05.2024, fat nr 169058 dt 29.05.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2025-05-29 2025-05-30 11610870442025 Sherbime telefonike 1087044- Agjensia e Startup 2025 , lik interneti , ft nr.136450 dt 1.5.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 19,680 2025-05-29 2025-05-30 19710161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP,Shp interneti ,Kont ne vazhd nr 4289 dt 21.10.2024,FAT nr 134358 dt 18.04.2025,nr 168005 dt 18.05.2025,PV nr 1 dhe 2 dt 26.05.2025
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2025-05-29 2025-05-30 6410121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 167687 dt 14.05.2025
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-05-26 2025-05-28 6510160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti prill 2025 , sipas fat 135688 dt 30.4.25
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,817 2025-05-27 2025-05-28 1310139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti, Prill-Qershor 2025, ft nr 135687 dt 30.04.25
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-05-27 2025-05-28 5110050402025 Sherbime telefonike 1005040 ESHFF 2025 - sherbim interneti maj 2025, kontr nr 61 dt 03.02.2025, fature nr 136535 dt 01.05.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-05-23 2025-05-26 5610260952025 Sherbime telefonike 1026095 AKP- Shp interneti Mars 2025,FAT nr 102603 dt 01.04.2025