Treasury Transactions 2019-2024

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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 17,388,739.00 330 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
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2019-07-10 2019-07-12 12610110472019 Te tjera materiale dhe sherbime speciale Universiteti Arteve sherbime interneti fat nr 68854288 dt 30.06.2019
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 27,272 2019-07-09 2019-07-10 24210130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb webi vazhdim kontr 28/2 dt 28.02.2019 ft.68854289 dt 30.06.2019
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2019-07-04 2019-07-05 24510110482019 Sherbime telefonike Universiteti i Sporteve lik hosting mirembajtje , u p nr 6 dt 19.03.2019 , ft of 3 dt 19.03.2019 , klasi 21.03.2019 , pv 4 dt 29.03.2019 , kontr 568/1 dt 1.04.2019 , pv 1.07.2019 , f nr 197 dt 1.07.2019 seri 688542597
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2019-06-27 2019-06-28 11610110472019 Te tjera materiale dhe sherbime speciale Universiteti Arteve hostimi i faqes fat nr 68854250 dt 31.05.2019
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 238,000 2019-06-11 2019-06-12 92610111502019 Sherbime te tjera 92610111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT KONT NR 345/7 DT 7 FAT NR 134 DT 13.05.2019
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 27,272 2019-06-07 2019-06-11 18910130482019 Sherbime te tjera 1013048 ISHP 2019 miremb web i ishp sipas kontrates ne vazhdim nr 228/2 dt 28.2.2019 fat nr 151 seri 68854251 dt 31.5.2019
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2019-06-05 2019-06-06 21010110482019 Sherbime telefonike Universiteti i Sporteve internet kont va nr 568/1 dt 01.01.2019 fat nr 3.6.2019 seri 68854262
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2019-05-30 2019-05-31 4710141262019 Sherbime te tjera 1014126 Aluizmi Jug,lik internet prill,,kontrate 01.2.2019,,fat nr 115 dt 30.04.2019 seri 68854215
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2019-05-07 2019-05-08 4910141092019 Sherbime te tjera Aluizmi Tirana 2,lik internet,prill,fat 116 dt 30.04.2019 seri 68854216
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 27,272 2019-05-07 2019-05-08 14410130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb webi vazhdim kontr 228/2 dt 28.02.2019 fat 68854219 dt 30.04.2019
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2019-05-06 2019-05-07 16610110482019 Sherbime telefonike Universiteti i Sporteve internet kont va nr 568/1 dt 01.01.2019 fat nr 68854221 dt 02.05.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 36,000 2019-04-23 2019-04-24 5710920012019 Sherbime te tjera 1092001 ISKK Sherbim interneti kont vazhdim nr 659 date 21.11.2018 fat nr 73 date 23.04.2019 sr 68854204
    Akademia e Fiskultures (3535) KEMINET Tirane 336,000 2019-04-16 2019-04-17 15010110482019 Sherbime telefonike Universiteti i Sporteve wireless kont 1.4.2019 fat 7.4.19 seri 68854200
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 27,272 2019-04-11 2019-04-12 12110130482019 Sherbime te tjera 1013048 ISHP mirmb webi up 228 dt 18.02.2019 kontr 228/2 dt 28.02.2019 fat 68854178 dt 31.03.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2019-04-11 2019-04-12 3110141262019 Sherbime te tjera 1014126 Aluizmi Jug,lik internet mars,,kontrate 01.2.2019,,fat nr79 dt 31.3.2019 seri 68854179
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 22,000 2019-04-04 2019-04-05 3910061632019 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,Lik ft domain dhe host nr 68854190 dt 2.4.19
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2019-04-02 2019-04-03 3410141092019 Sherbime te tjera Aluizmi Tirana 2,lik internet,,fat 80 dt 31.03.2019 seri 68854180
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2019-03-15 2019-03-18 2010141262019 Sherbime te tjera 1014126 Aluizmi Jug,lik internet shkurt,kontrate 01.2.2019,,fat dt 28.02.2019 seri 68854147
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2019-03-13 2019-03-15 8810110482019 Sherbime telefonike Universiteti i Sporteve internet kont 12.3.18 fat 12.3.2019 seri 68854168
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 15,180 2019-03-05 2019-03-06 2210141092019 Sherbime te tjera Aluizmi Tirana 2,lik internet,urdh prok nr 1 dt 15.1.2019,kontrate 15.1.2019,fat 57 dt 28.2.2019 seri 68854157