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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEMINET All 18,553,295.00 371 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
    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
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2024-09-10 2024-09-11 21910112632024 Sherbime te tjera ZYRA ARSIMORE RROGOZHINE MIREMBAJTJE WEBI FATURE NR 491 DT 09.09.2024
    Bashkia Shkoder (3333) KEMINET Shkoder 94,800 2024-09-02 2024-09-03 121921410012024 Sherbime te tjera 2141001 Sherb hostimi per faqen web nen adm e bashkise, kerk 1307/b dt24.07.24, pv nen 100 mije leke nr1434/b dt05.08.24, fat 428/2024 dt12.08.24, sit+pv dt 12.08.24
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-08-28 2024-08-30 32510110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft mirmb faqe intern, kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 429/2024 dt 12.08.2024, pv md dt 19.08.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-08-20 2024-08-23 21110110472024 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 12.8.2024, ft  nr 412 date 31.7.2024
    Drejtoria Arsimore Durres (0707) KEMINET Durres 30,000 2024-07-22 2024-07-23 29210110072024 Sherbime te tjera 1011007 / ZVA DURRES /  SHERB MIREMBAJTE WEB LIK FAT 388 DT DT 18.7.2024 URD 66 DT 15.7.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 48,400 2024-07-15 2024-07-19 29110110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft hostim dhe mirmb faqe intern, up nr 8 dt 13.063.2024, njoft fit dt 19.03.2024, kontr nr 800/4 dt 05.04.2024, ft nr 345, 346/2024 dt 26.06.2024, pv real dt 27.06.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2024-07-17 2024-07-18 29610110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft hostim dhe mirmb faqe intern,  kontr ne vazhd nr 800/4 dt 05.04.2024, ft nr 377/2024 dt 12.07.2024, pv real dt 12.07.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-07-17 2024-07-18 18710110472024 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 5.7.2024, ft  nr 361 date 5.7.2024
    Universiteti i Tiranes (3535) KEMINET Tirane 36,370 2024-07-09 2024-07-10 40410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projekti ,urdhe 1552 dt 22.5.24,fat 156 dt 25.3.24(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)