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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-04-12 2017-04-13 3510051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 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 126 seri 44246426 dt 31.03.2017,situacion sherbimi dt 31.03.17
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-04-03 2017-04-05 12410111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT SHKURT MARS 2017
    Federata e Shahut (3535) KEMINET Tirane 26,900 2017-04-03 2017-04-04 910112192017 Transferta per klubet dhe asociacionet e sportit Federata Shahut rinovim dhe hostim domain urdh 10.3.2017 ft 93 dt 6.3.2017 ser 44246393
    Akademia e Fiskultures (3535) KEMINET Tirane 81,600 2017-03-17 2017-03-21 8710110482017 Sherbime telefonike 1011048 Universiteti i Sporteve tvsh kont 1194 dat 30.11.2017 fat 572 dat 13.12.2016
    Nd-ja Tregut Lire (3535) KEMINET Tirane 73,840 2017-03-20 2017-03-21 5521010492017 Sherbime te tjera 2101049 DPTTV 2017 Lik internet kontr vazhd 14474 vend 1171 dt 18.02.2016 njof fit 1171/1 dt 18.02.2017 fat 44246373 nr 73 p.ver 20.02.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 16,000 2017-03-15 2017-03-16 210069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 Internet fat nr 58 date 06.02.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-03-15 2017-03-16 110069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 572 date 12.12.2016
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-03-15 2017-03-16 1010069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 36 date 31.01.2017
    Akademia e Fiskultures (3535) KEMINET Tirane 87,000 2017-03-10 2017-03-13 6710110482017 Sherbime telefonike 1011048 Universiteti i Sporteve sherbim interneti kont shtes nr 24./1 dat 6.1.2017 fat 6.3.2017 nr 91
    Nd-ja Tregut Lire (3535) KEMINET Tirane 73,840 2017-03-09 2017-03-10 5321010492017 Sherbime te tjera 2101049 DPTTV 2017 Lik internet kontr vazhd 14474 fat 44246319 nr 19
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-03-06 2017-03-07 1810051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 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 80 seri 44246380 dt 28.02..2017,situacion sherbimim-shkurt dt 28.02..17
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-02-27 2017-02-28 7510111502017 Te tjera materiale dhe sherbime speciale 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PER HOSTIMIN ESISTEMIT TE MENAXHIMIT TETE DHENAVE TE STUDENTEVE 11 SHKURT 11 MARS 2017 FAT NR 63 DT 13.02.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-02-27 2017-02-28 7310111502017 Te tjera materiale dhe sherbime speciale 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHERBIME HOSTINGU TE FAQES SE WEBIT PER PERIUDHEN 23 JANAR 2017 -22 SHKURT 2017 FAT NR 781 DT 23.02.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-02-22 2017-02-23 6810111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM I ADRESAVE TE EMAIL 23 DHJETOR 2016 - 22 JANAR 2017KONT 781 DT 23.08.2017 FAT NR 584 DT 23.12.2016
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-02-22 2017-02-23 6710111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per sistemin e hostimit te sistemit te menaxhimit te te dheneve te studenteve per vitin 2017 11janar -11shkurt kon nr 20.dt 11.01.2017 fat nr 13 dt 12.01.2017
    Akademia e Arteve (3535) KEMINET Tirane 12,480 2017-02-20 2017-02-21 2910110472017 Sherbime telefonike 1011047 internet up 21 dt 1.06.2016 fat 587 dt 26.12.2016 seri 23270587
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-02-14 2017-02-15 1010051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 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 37 seri 44246337 dt 31.01.2017,situacion sherbimi dt 31.01.17
    Komiteti i Ndihmes Ligjore (3535) KEMINET Tirane 117,600 2017-02-10 2017-02-13 3710141032017 Shpenzime per te tjera materiale dhe sherbime operative 1014103 Komisioni shtet ndihmes juridike Mirembajtje faqe WEB Up nr 42 date 08.02.2017 pv nr 5 date 08.02.2017 fat nr 60 date 08.02.2017
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 27,359 2017-02-07 2017-02-09 2710130482017 Sherbime te tjera 1013048 ISHP mirmb webi up. 63 dt. 19.12.2016 kontr. 1715/5 dt. 06.01.2017 fat. 44246338 dt. 31.01.2017
    Presidenca (3535) KEMINET Tirane 90,456 2017-01-19 2017-01-23 2610010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,kontr 37/4 dt 27.2.2016,fat 523 dt 26.12.2016,seri 23270585