Treasury Transactions 2015-2018

Treasury Branch:

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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 23,870,828.00 490 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
    ALUIZNI-Tirana (2) KEMINET Tirane 50,000 2015-02-18 2015-02-19 0710940272015 Sherbime te tjera Aluizni Tirana 2 riparim rrjeti kompjuterik up 12 05.02.2015 fat 12254052
    Nd-ja Tregut Lire (3535) KEMINET Tirane 51,150 2015-02-17 2015-02-18 2021010492015 Sherbime te tjera DPTTV Interneti kont ne vazhdim fat 581,582,30,31 seria 12254381,12254382,12254030,12254031
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 7,800 2015-02-13 2015-02-13 1710920012015 Sherbime telefonike ISKPK Sherb internet kontr vazhd 05.11.2014 fat 39 seri 12254039
    Administrata Kopshte Cerdhe (3535) KEMINET Tirane 42,062 2015-02-11 2015-02-12 1621010542015 Sherbime telefonike 2101054 QEZHF INTERNET KONT NE VAZHD 486 DT 19.05.14 FAT 570 DT 26.12.14 SR 12254370
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 17,067 2015-02-11 2015-02-12 1221011562015 Sherbime telefonike 2101156 DREJT NR 3 E PUNET INTERNET KONT NE VAZHD 16.04.2014 FA 21 SR 12254021 DT 16.01.15
    Administrata Kopshte Cerdhe (3535) KEMINET Tirane 177,600 2015-02-12 2015-02-12 1921010542015 Shpenzime per te tjera materiale dhe sherbime operative 2101054 QEZHF AINTENET UP 121 DT 30.01.15 KONT 144 DT 05.02.15 PV 162 DT 05.02.15 FTES OFERTE 134 DT 03.02.15 FAT 53 DT 06.02.15 SR 12254053
    Presidenca (3535) KEMINET Tirane 58,920 2015-02-09 2015-02-09 3210010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,kontr 119/3 dt 14.04.2014,fat 586 dt 26.12.2014 seri 12254386
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 5,880 2015-02-06 2015-02-06 1510120902014 Sherbime telefonike 1012090 TEATRI KUJTIM SPAHIVOGLI Sherbim int.Shkurt 2015 kont.sherbimi 473/1 dt.06.02.14 ft.44 dt.02.02.15 seri 12254044
    Akademia e Fiskultures (3535) KEMINET Tirane 35,866 2015-02-04 2015-02-05 810110482015 Sherbime telefonike 1011048 Universiteti Sporteve sh interneti fat 26.12.14 k nr 22506
    Qendra Kombetare Kulturore e Femijeve (3535) KEMINET Tirane 10,200 2015-01-12 2015-01-16 0610120902014 Sherbime telefonike 1012090 TEATRI KUJTIM SPAHIVOGLI Sherbim int.Janar 2015 kont.sherbimi 473/1 dt.06.02.14 ft.05 seri 12254005 dt.07.01.15