Treasury Transactions 2019-2025

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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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  • Supplier 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 18,783,335.00 380 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
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 36,000 2020-08-11 2020-08-12 29110130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje web kont vazhdim nr 423/5 date 03.04.2020 fat sr 68898353 date 31.07.2020
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2020-08-05 2020-08-06 13010110472020 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve hostim i faqes web up nr 2 dt 27.04.2020 fat nr 68898359 dt 31.07.2020
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 238,000 2020-07-27 2020-07-29 74110111502020 Sherbime te tjera 1011150 UNIVERSITETI SHP. LICENSIM DHE HOSTIM TE SISTEMIT TE STUDENTEVE,KONTR. 345/7 DT 12.4.20 , LIK FAT 92 DT 14.3.20
    Drejtoria e Arkivave Shtetit (3535) KEMINET Tirane 35,454 2020-07-17 2020-07-20 34510200012020 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2020 Lik sherbim internet fat nr 222 dt 30.06.2020 serial 68898222 urdh prok nr 926/2 dt 23.01.2020 kontr nr 926/5 dt 15.07.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 26,000 2020-07-07 2020-07-09 6510920012020 Sherbime telefonike 1092001ISSK internet kont vazhdim nr 294/2 date 25.11.2019 fat sr 68898212 date 25.06.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 24,000 2020-07-08 2020-07-09 7710920012020 Sherbime te tjera 1092001ISSK sherbim faqe webi ft 68898213 dt 25.06.2020 pvmd 25.06.2020
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 36,000 2020-07-06 2020-07-07 22110130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb webi vazhdim kontr 423/5 dt 03.04.2020 ft 68898218 dt 30.06.2020
    Akademia e Fiskultures (3535) KEMINET Tirane 39,900 2020-07-06 2020-07-07 21810110482020 Sherbime telefonike 1011048 Universiteti i Sporteve 2020 sherbim kont 1.4.2020 ft 30.6.2020 seri 68898219
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 336,000 2020-07-06 2020-07-07 22210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik mirmbajtje sistemi sipas kont ne vazhdim nr 423/5 dt 3.4.2020.fat nr 226 seri 68898226 dt 30.06.2020
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2020-07-03 2020-07-06 10110110472020 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve hostimi i faqes web fat nr 68898224 dt 30.06.2020
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 36,000 2020-06-29 2020-06-30 19510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb webi up 423/2 dt 12.03.2020 kontr 423/5 dt 03.04.2020 ft 688898193 dt 30.04.2020
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 36,000 2020-06-29 2020-06-30 19610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb webi up 423/2 dt 12.03.2020 kontr 423/5 dt 03.04.2020 ft.68898276 dt 31.05.2020
    Akademia e Fiskultures (3535) KEMINET Tirane 39,900 2020-06-25 2020-06-29 20310110482020 Sherbime telefonike 1011048 Universiteti i Sporteve 2020 sherbim kont 1.4.2020 ft 31.5.2020 seri 68898277
    Drejtoria Arsimore Shkoder (3333) KEMINET Shkoder 15,000 2020-06-25 2020-06-26 11610110332020 Shpenzime per te tjera materiale dhe sherbime operative 1011033 ZVA Shkoder,sherbim rimovim domain+hostim, urdher nr 42(749) dt 12.06.2020, ft 68898298 dt 10.06.2020, pcv dorezimi nr 739 dt 10.06.2020
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2020-06-22 2020-06-23 9210110472020 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve hostimi i faqesn web fat nr 68898282 dt 31.05.2020
    Bashkia Corovode (0232) KEMINET Skrapar 14,600 2020-06-17 2020-06-18 52621390012020 Sherbime te tjera 2139001 Fature nr.204 seri 68898204 "Hostimi i faqes se Internetit te Bashkise Skrapar,per nje vit [05.07.2020-04.07.2021]"Bashkia SKRAPAR
    Drejtoria e Arkivave Shtetit (3535) KEMINET Tirane 35,454 2020-06-16 2020-06-17 28510200012020 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2020 Lik internet kontr vazh d926/9 dt 28.01.2020 fat 68898280 nr 180 dt 31.05.2020
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 238,000 2020-05-20 2020-05-21 51010111502020 Sherbime te tjera 10111502020 UNIVERSITETIKONT NR 345/7 LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE FAT NR 52 DT 14.02.2020
    Drejtoria e Arkivave Shtetit (3535) KEMINET Tirane 35,454 2020-05-19 2020-05-20 25310200012020 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2020 Lik sherbim interneti fat nr 140 dt 30.04.2020 urdh prok nr 926/2 dt 23.01.2020
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 238,000 2020-05-15 2020-05-18 48010111502020 Sherbime te tjera 1011150 10111502020 UNIVERSITETI HOSTIM I MENAXHIMIT TE SISTEMIT TE STUDENTEVE ,KONTR. 345/7 DT 12.4.19 LIK FAT 8 DT 14.1.20