Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEMINET All 23,870,828.00 490 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
    ALUIZNI-Tirana (2) KEMINET Tirane 14,700 2017-06-06 2017-06-07 3510940272017 Sherbime te tjera Aluizni Tirana 2 internet maj fat nr 219 seri 44246219
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-06-06 2017-06-07 4610940382017 Sherbime te tjera Aluizni Tirana Jug internet maj 2017 fat nr 44246218 dt 31.05.17
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-06-02 2017-06-05 6410051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 223 seri 44246223 dt 31.5.2017situaciojn 31.5.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-05-19 2017-05-22 24410010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,prill 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 165 dt 28.04.2017,seri 44246465
    Nd-ja Tregut Lire (3535) KEMINET Tirane 75,600 2017-05-18 2017-05-19 11521010492017 Sherbime telefonike 2101049 DPTTV 2017 Lik internet kontr vazhd 1971/3 dt 14.02.2017 fat 44246500 nr 100
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-05-12 2017-05-15 12510130482017 Sherbime te tjera 1013048 ISHP mirmb webi vazhdim kontr. 1715/5 dt. 06.01.2017 fat. 44246477 dt. 28.04.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-05-12 2017-05-15 3310940382017 Sherbime te tjera Aluizni Tirana Jug internet prill 2017 fat nr 44246470 dt 28.04.17
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-05-11 2017-05-12 2310069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 172 date 28.04.2017 sr 44246472
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-05-10 2017-05-11 5210051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 -A.K.U. 602- Mirembajtje e hostim faqe WEB,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 176 seri 44246476 dt 28.04..2017,situacion sherbimi m-prill dt 28.04..17
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-05-08 2017-05-09 20710111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.04-11.05.2017 fat nr 155 dt 11.04.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-05-08 2017-05-09 20810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM I ADRESAVE TE EMAIL 23mars -23prill 2017LIK FAT NR 781 DT 23.8.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-05-03 2017-05-05 19710111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.03-11.04.2017
    Akademia e Arteve (3535) KEMINET Tirane 8,909 2017-05-04 2017-05-05 8810110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi up 1 dt 5.1.2017 pv f5 dt 10.1.2017 ft 159 dt 17.4.2017 ser 44246459
    Akademia e Arteve (3535) KEMINET Tirane 17,818 2017-05-04 2017-05-05 8710110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi up 1 dt 5.1.2017 pv f5 dt 10.1.2017 ft 90 dt 3.3.2017 ser 44246390
    Nd-ja Tregut Lire (3535) KEMINET Tirane 151,200 2017-04-25 2017-04-26 8021010492017 Sherbime telefonike 2101049 DPTTV 2017 Lik internet kontr 1971/3 dt 14.02.2017 up 1458 dt 07.02.2017 njfit 14.02.2017 pv 14.02.2017 fat 44246400,44246460 nr 100 1600
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-04-24 2017-04-25 9810130482017 Sherbime te tjera 1013048 ISHPmirmb webi vazhdim kontr. 1715/5 dt. 06.01.2017 fat. 44246427 dt. 31.03.2017
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-04-13 2017-04-14 7810130482017 Sherbime te tjera 1013048 ISHP mirmb Webi vazhdim kontr. 1715/5 dt. 06.01.2017 fat. 44246381 dt. 28.02.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-04-13 2017-04-14 1810069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH sherb interneti fat nr 120 serti 44246420 dt 31.03.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-04-13 2017-04-14 17810010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,mars 2017,urdh prok nr 50/1 dt 22.2.2017,ftese oferte 24.2.2017,njoft fit 50/3 dt 01.3.2017,kontrate 50/5 dt 1.3.2017,fat nr 115 dt 31.3.2017,seri 44246415
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-04-12 2017-04-13 2410940382017 Sherbime te tjera Aluizni Tirana Jug internet mars 2017 fat nr 44246418 dt 31.03.2017