Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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 9,165 2024-01-17 2024-01-18 30410110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 399 dt 28.12.2023 Pv mbi realizimin dt 3.1.2023
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2023-12-29 2024-01-15 89021390012023 Sherbime te tjera 2139001 Sherbime te tjera Hostimi faqes Interneti Bashkise per 1 vite Urdher per kryerje pagese nr 570 dt 29 12 2023 Fatur elektronike 384 dt 20 12 2023 Bashkia Skrapar
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-12-29 2024-01-03 51010130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB up nr 131/1 dt 03.02.2023 njof fit dt 14.02.2023 kont 131/4 dt 28.02.2023 ft nr 329 dt 30.11 2023 p.v mar dorz dt 30.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 42,000 2023-12-19 2023-12-26 23010920012023 Sherbime te tjera 1092001 I S K K 2023, lik ft hostim faqe webi, urdher nr 69 dt 12.12.2023, ft nr 340/2023 dt 04.12.2023, pv md dt 04.12.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,164 2023-12-18 2023-12-20 28310110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 330 date 31.11.2023 Pv mbi realizimin 01.12.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-12-18 2023-12-20 46810110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv dt 11.5.2023 ft nr 354/2023 , date 11.12.2023
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 30,000 2023-12-05 2023-12-06 31810110202023 Sherbime te tjera ZYRA VENDORE ARSIMORE PAG FAT NR 336 DT 30.11.2023,URDHER BLERJE NR 200 DT 17.11.2023,DOMENI+HOSTIM I FAQES WEB PAGE
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-11-16 2023-11-17 42210110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting, mirembajtje rrjetesh, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 3050 dt 13.11.2023 ft nr 312/2023 dt 13.11.2023
    Zyra Arsimore Kurbin (2019) KEMINET Laç 50,000 2023-11-10 2023-11-13 264101112102023 Shpenzime per te tjera materiale dhe sherbime operative Zyra Arsimore Kurbin , Mirembajtje flete interneti webi.fature nr 282 dt 31.10.2023,regjistrim domain,hostim.
    Akademia e Arteve (3535) KEMINET Tirane 9,164 2023-11-07 2023-11-08 25210110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 ft nr 277 date 31.10.2023 Pv mbi realizimin 01.11.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-11-07 2023-11-08 44810130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 221dt 29.09.2023 p.v mar dorz dt 29.09.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-11-07 2023-11-08 44910130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 276 dt 31.10.2023 p.v mar dorz dt 31.10.2023
    Drejtoria Arsimore Durres (0707) KEMINET Durres 25,000 2023-10-26 2023-10-27 39310110072023 Sherbime te tjera 1011007 Z.VEND.ARSIMORE DURRES FAT 252 SHERBIM MIREMBAJTJE FAQE WEB
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2023-10-24 2023-10-25 35910110352023 Sherbime te tjera Zyra Vendore Arsimore Tirane 2023, rinovim Domain dhe hostim, urdher nr 303 dt 16.10.2023 ft nr 251/2023 dt 17.10.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-10-16 2023-10-18 38410110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting, mirembajtje rrjetesh, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 2592 dt 11.10.2023 ft nr 243/2023 dt 11.10.2023
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 26,500 2023-10-11 2023-10-12 40610110082023 Sherbime te tjera 1011008 Zyra Arsimore Elbasan Shpenz.mirembajtje per Web-Faqen e ZVAP Urdh.nr.73 dt.11.10.2023 pv.28.9.2023 Fat.nr.218/2023 dt.28.09.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2023-10-09 2023-10-10 21610112632023 Sherbime te tjera ZYRA VENDORE ARSIMORE RROGOZHINE, DOMAIN DHE HOSTIM MIREMBAJTJE WEB, FATURE NR 190/2023 DT 13.09.2023.
    Akademia e Arteve (3535) KEMINET Tirane 9,163 2023-10-05 2023-10-06 23110110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 222 date 29.09.2023 Pv dt 02.10.2023
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 118,800 2023-09-26 2023-09-27 12810260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik Pagesë Shërbim për përshtatje dhe zhvillim, Urdher Nr.98, Dt.27.04.23 Kerkese per blerje sherbimi me Nr.1653/5 prot, dt.29.06.23 pvmd Nr.1653/13 dt.18.09.2023 Fature Nr. 102/2023, dt. 24.07.2023
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2023-09-20 2023-09-22 52110220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik pagese per domain dhe hostim , Shkresa dt 25.8.23 , ft nr.153/2023 dt 25.8.23