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 7,480,255.00 643 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
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-08-14 2025-08-15 10610820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 238196/2025 dt 01.08.2025, kontr nr 19 dt 07.01.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-08-12 2025-08-13 10710260952025 Sherbime telefonike 1026095 AKP- shpz interneti qershor 2025, fat nr 203876 dt 01.07.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-08-12 2025-08-13 10810260952025 Sherbime telefonike 1026095 AKP- shpz interneti korrik 2025, fat nr 238199 dt 01.08.2025
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,630 2025-08-12 2025-08-13 2310139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti Korrik-Shtator 2025, ft nr 237511 dt 31.07.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2025-08-12 2025-08-13 22310870442025 Sherbime telefonike 1087044- Agjensia e Startup 2025 , lik interneti , ft nr.238267 dt 1.8.25
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-08-12 2025-08-13 20710130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 526/10 dt 23.12.2024  ft nr 237514 dt 31.07.2025
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2025-08-11 2025-08-12 9210130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet Gusht, ft nr 257625 dt 02.08.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2025-08-08 2025-08-11 18310131222025 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike likujdim interneti   pv nr 333/1 dt 28.03.2025 ft nr 238224  dt 01.08.2025
    Federata Shqipetare e Atletikes (3535) DIGICom Tirane 14,880 2025-08-07 2025-08-11 3510112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- sherb internet, vend nr 2 dt 13.6.2025, ft nr 268401 dt 5.8.2025, urdh nr 9 dt 5.8.2025
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-08-07 2025-08-11 10010110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 238244 dt 1.8.25
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-08-06 2025-08-07 11310120152025 Sherbime telefonike 1012015 - AQSHF 2025 - sherbim interneti, fat nr 261504 dt 02.08.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 80,640 2025-07-30 2025-07-31 13210870442025 Sherbime telefonike 1087044- Agjensia e Startup 2025 , lik interneti , ft nr.170143 dt 1.6.25 , ft nr.203944 dt 1.7.25
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-07-23 2025-07-24 10210120152025 Sherbime telefonike 1012015 - AQSHF 2025 - shpenz digicom, fat nr 227685 dt 02.07.2025
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-07-23 2025-07-24 7010050402025 Sherbime telefonike 1005040 ESHFF 2025-sherbim interneti ft nr 204027/2025 dt 01.07.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2025-07-16 2025-07-17 15910131222025 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 203901  dt  01.07.2025
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-07-16 2025-07-17 9110160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti qershor 2025 , sipas fat 203108 dt 30.6.25
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-07-14 2025-07-15 10710870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik INTERNETI , ft nr.203967 dt 1.7.25
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-07-11 2025-07-14 8210260952025 Sherbime telefonike 1026095 AKP- shpz interneti maj 2025, fat nr 170069 dt 01.06.2025
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2025-07-11 2025-07-14 7910130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - shpenzime interneti qershor 2025 kont nr 23dt 28.03.2025 ft nr 223686/2025 dt 02.07.2025
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2025-07-11 2025-07-14 8010121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 209937 dt 01.07.2025