Treasury Transactions 2019-2025

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

  • 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 KEMINET All 18,553,295.00 371 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
    Universiteti i Tiranes (3535) KEMINET Tirane 7,840 2025-04-24 2025-04-25 23010110392025 Sherbime te tjera 1011039 UT Rektorati 2025-Shpenz TVSH projekti,urdh 226 dt 27.1.25,fat 134 dt 23.12.24,VBA 9 dt 27.3.25,transf banke dt 22.1.25
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-04-15 2025-04-17 14710110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft hosting e mirmb faqe intern, ft nr 185/2025 dt 14.4.2025, pv dt 14.04.2025, kontr ne vazhd nr 800/4 dt 05.04.2024
    Akademia e Arteve (3535) KEMINET Tirane 11,520 2025-04-11 2025-04-15 10210110472025 Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve - pag sherb faqe web, kontr ne vazhd nr 211/1 dt 26.3.2025, ft nr 161 dt 31.3.2025, pv dt 2.4.2025
    Zyra Vendore Arsimore, Vorë (3535) KEMINET Tirane 30,000 2025-04-07 2025-04-15 4210112662025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri % ZVA Vore 2025 - pag domain, kontr nr 22 dt 24.3.2025, ft nr 149 dt 26.3.2025
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) KEMINET Elbasan 7,500 2025-04-09 2025-04-10 1810062032025 Te tjera materiale dhe sherbime speciale 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Sherbim Rinovim Domain 5 vjet, fat nr.89/2025 dt 14.02.2025
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 19,500 2025-04-04 2025-04-08 2810112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 -  pag domein, ydhez nr 4 dt 25.2.2022, vend nr 7 dt 3.3.2025, ft nr 163 dt 1.4.2025, urdh lik nr 27 dt 2.4.2025
    Federata Shqipetare e qitjes (3535) KEMINET Tirane 8,700 2025-03-28 2025-04-02 710112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, pag domein, vend nr 4 dt 3.3.2025, kontr sherb nr 31 dt 23.2.2025, ft nr 119 dt 11.3.2025, urdh lik  nr 3 dt 11.3.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-03-27 2025-03-28 10510110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft hostiing platforme dhe mirmb, kontr ne vazhd  nr 800/4 dt 05.04.2024,pv dt 12.03.2025, ft nr 122/2025 dt 12.03.2025
    Zyra Vendore Arsimore, Shijak (0707) KEMINET Durres 30,000 2025-03-26 2025-03-27 4110112512025 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK / FAQE WEB, URDHER NR.31 DT.26.03.2025 FAT.NR 146 DT.25.03.2025
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2025-03-21 2025-03-26 15110220012025 Sherbime te tjera 1022001 Akademia Shk, lik pagese domain,hostim,kerkese dt 18.3.2025,kontr nr 490/1 dt 18.3.2025,fat nr 141 dt 18.3.2025,proc verb realiz dt 18.3.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-02-24 2025-02-26 5610110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb faqe , kontrate ne vazhd nr 800/4 dt 05.04.2024, ft nr 83/2025 dt 12.02.2025, pv md dt 12.02.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-01-28 2025-01-29 1910110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb faqe , kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 19/2025 dt 13.01.2025, pv md dt 13.01.2025
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 117,600 2025-01-18 2025-01-20 1010260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025- pagese sherbim per pershtatje e zhvillim te fq WEB, urdh nr 84 dt 11.04.24,pv nr 1029/3 dt 11.04.24, fat nr 1 dt 06.01.25,pvmd nr 72 dt 06.01.25
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2025-01-13 2025-01-14 2021390012025 Sherbime te tjera 2139001 Shpenzim sherbime te tjera Hostimi i faqes se internetit Up nr 21 dt 13.01.2025 Fatura nr 14 dt 10.01.2025 Bashkia Skrapar
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2025-01-09 2025-01-13 33210110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024, lik sherbim faqe Web,  Kontra ne vazhdim nr.138/3 date 1.2.2024, Pv mbi realizimin 31.12.2024, ft  nr 147 date 27.12.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 42,000 2025-01-06 2025-01-07 23110920012024 Sherbime te tjera 1092001 I S K K 2024, hostim i faqes web, kerkese nr 298 dt 04.12.24, urdher nr 75 dt 20.12.24, fature nr 102 dt 4.12.24, kontr nr 298/1 dt 4.12.24
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-12-28 2024-12-30 50010110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft mirmb faqe hostim, kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 119/2024 dt 12.12.2024, pv dt 12.12.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-12-17 2024-12-20 30010110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024- lik sherbim faqe Web, Kontra ne vazhd nr.138/3 date 01.02.2024,  fat nr 91 date 27.11.2024,  Pv mbi realizimin 2.12.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-11-19 2024-11-20 45110110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft sherb mirmb faqe intern kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 63/2024 dt 14.11.2024 pv md dt 14.11.2024
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 31,500 2024-11-18 2024-11-20 26910110202024 Sherbime te tjera ZYRA VENDORE ARSIMORE LIK FAT 59 DT 11.11.2024, URDHER BLERJE 16 DT 11.11.2024, DOMAIN I FAQES WEB PAGE TE ZVAP DHE PERDITESIM