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

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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 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
    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
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2024-11-18 2024-11-19 40610110352024 Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2024-rinovim domain+hostim te institucionit 1 vit, urdher nr.8228 dt 24.10.2024, fat nr 27/2024 dt 24.10.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-11-06 2024-11-07 27110110472024 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 dt 1.11.2024, ft  nr 35 date 30.10.2024
    Muzeu Kombëtar "Gjethi" (3535) KEMINET Tirane 65,000 2024-10-30 2024-10-31 10710120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime per katalogun Mbresa, kerkese nr 85 dt 15.05.2024, up nr 27 dt 04.06.2024, fat nr 459 dt 23.08.2024, pvmd nr 85/3 dt 23.08.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-10-18 2024-10-22 40410110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft smirmb faqe hostim , kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 17/2024 dt 14.10.2024
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 31,500 2024-10-14 2024-10-15 35810110082024 Sherbime te tjera 1011008 Zyra Arsimore Elbasan mirmbajtje webfaqen e zva urdher nr.101 dt10.10.2024 fature nr.1/2024 dt03.10.2024 procesverbal dt.03.10.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-10-10 2024-10-14 25210110472024 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 1.10.2024, ft  nr 523 date 30.9.2024
    Zyra Arsimore Kurbin (2019) KEMINET Laç 30,000 2024-10-09 2024-10-10 20010111212024 Te tjera materiale dhe sherbime speciale Zyra Arsimore Kurbin.Shpenzime mirembajtje faqe interneti,Domain,Hostim.Fature nr 2 dt 03.10.2024.
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2024-09-25 2024-09-26 51110220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 , lik pagese per domain , kont vazh nr.676/1 dt 13.9.23 , ft nr.509/2024 dt 19.09.24
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-09-19 2024-09-20 36010110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft  mirmb sist intern, kontr nr 800/4 dt 05.04.2024, ft nr 495/2024 dt 12.09.2024, pv md dt 12.09.2024
    Zyra Arsimore Kamez (3535) KEMINET Tirane 30,000 2024-09-18 2024-09-19 12910111592024 Sherbime telefonike 1011159 ZYRA ARSIMORE KAMEZ 2024  sherbim mirmb faqe web ub nr 67 dt 18.09.2024  ft nr 490 dt 09.09.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-09-13 2024-09-17 22510110472024 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 dt 4.9.2024, ft  nr 471 date 29.8.2024