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

  • Institution List
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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 DIGIT-ALB SHA All 11,922,010.00 55 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DIGIT-ALB SHA Tirane 11,990 2024-04-15 2024-04-16 6810760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik sherbim abonimi, up nr 2050 dt 29.3.2024 pv dt 29.3.2024 ft nr 4411/2024 dt 29.3.2024 fh nr 6 dt 29.3.2024
    Presidenca (3535) DIGIT-ALB SHA Tirane 92,700 2024-02-28 2024-03-01 6010010012024 Sherbime te tjera 1001001 Presidenca -dekoder e karte abonimi 12 mujore,shkr nr 480 dt 26.01.24,UP 480/1 dt 05.02.24,pv f 3,4 dt 05.02.24,tab permbl. fat dt 06.02.24, fh nr 5 dt 06.02.24,pvmd dt 06.02.24,VKM 567 dt 06.10.2021
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 24,900 2024-01-08 2024-01-12 45210160012023 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per sherbim riabonimi televiziv, kerkese nr 18715 dt 26.12.2023, fature nr 12846 dt 26.12.2023, shkrese nr 18715/1 dt 28.12.2023
    Agjensia Telegrafike Shqiptare (3535) DIGIT-ALB SHA Tirane 47,960 2023-07-27 2023-07-31 15510310012023 Sherbime te tjera 1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 468 dt 25.07.2023, U P nr 12 dt 24.07.2023, ft 6581, 6582, 6583, 6584 dt 26.07.2023, pv md dt 26.07.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 10,990 2023-06-26 2023-06-29 14510150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme abonim pv nr 13 dt 02.03.2023 fat n 3052/2023 dt 02.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) DIGIT-ALB SHA Tirane 1,000,000 2023-06-23 2023-06-26 58310730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - tra. spot edu, infom, nderg, urdh nr 18 dt 14.02.23, ftese nr 898 dt 9.3.23, ko nr 819/17 dt 13.3.23, ft nr 16840/23 dt 31.05.23, pv dt 22.6.23 ligj nr 7850, dt 29.7.94, vkm nr 1195, dt 5.8.2008
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 9,500 2023-06-21 2023-06-22 30210150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme- abonim pv nr.11-12 dt 05.05.2023 fat n 4837/2023 dt 05.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 9,500 2023-06-21 2023-06-22 32410150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme- abonim pv nr.11 dt 05.05.2023 fat n 4838/2023 dt 05.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 10,990 2023-03-31 2023-04-03 12510150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme abonim pv nr 4 dt 02.03.2023 fat n 3053/2023 dt 02.03.2023
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 20,400 2023-01-12 2023-01-19 45210160012022 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per sherbim riabonimi televiziv, kerkese nr 12975 dt 16.12.2022, fature nr 5026 dt 21.12.2022, shkrese nr 12975/1 dt 28.12.2022
    Gjykata e larte (3535) DIGIT-ALB SHA Tirane 9,400 2022-12-14 2022-12-16 34410290412022 Sherbime te tjera 1029041 Gjyk e Larte, sherb te tjera (abonim digitalb), urdher nr 357 dt 09.12.2022, ft nr 9250 dt 09.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DIGIT-ALB SHA Tirane 8,990 2022-11-16 2022-11-24 61710060012022 Sherbime te tjera SHPENZIME SHERBIM DIGIT -ALB SHKRESE 1/6 DT 1/6/22 URDHER 3714 DT 6/5/22 FAT 3802/2022 DT 13/5/2022 PROCES VERBAL DT 13.5.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 9,900 2022-09-19 2022-09-20 74910150012022 Sherbime te tjera Min.per Evropen dhe Punet e Jashtme blerje aparat dekoder pv nr 40 dt 08.07.2022 fat nr 5028/2022 fh nr 56 dt 08.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 7,790 2022-07-05 2022-07-06 60310150012022 Sherbime te tjera Min.per Evropen dhe Punet e Jashtme abonim ne platforme urdher nr 2615 dt 25.02.2022 fat nr 4689/2022 dt 23.06.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DIGIT-ALB SHA Tirane 8,990 2022-06-13 2022-06-17 28710060012022 Sherbime te tjera SHPENZIME SHERBIM DIGIT -ALB SHKRESE 1/6 DT 1/6/22 URDHER 3714 DT 6/5/22 FAT 3802/2022 DT 13/5/2022 PROCES VERBAL DT 13.5.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2022-03-16 2022-03-17 20710150012022 Sherbime te tjera Min.per Evropen dhe Punet e Jashtme abonim ne platforme urdher nr 1 dt 09.03.2022 fat nr 1915/2022 dt 25.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2022-03-16 2022-03-17 20610150012022 Sherbime te tjera Min.per Evropen dhe Punet e Jashtme abonim ne platforme urdher nr 1 dt 09.03.2022 fat nr 1914/2022 dt 25.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA Tirane 11,990 2022-03-16 2022-03-17 20810150012022 Sherbime te tjera Min.per Evropen dhe Punet e Jashtme abonim ne platforme urdher nr 1 dt 09.03.2022 fat nr 1916/2022 dt 25.02.2022
    Gjykata Kushtetuese (3535) DIGIT-ALB SHA Tirane 6,990 2021-12-29 2022-01-06 30910300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001Gj Kushtetuese, shp abonim digital 1 vjecar, up nr 103 dt 20.12.2021, ft nr 5430/2021 dt 23.12.2021
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 22,490 2021-12-28 2021-12-31 47310160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzim per sherbim riabonimi televiziv, kerkese nr 9737 dt 20.12.2021, fature nr 5218 dt 20.12.2021, shkrese nr 9737/1 dt 22.12.2021