Treasury Transactions

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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

  • Institution List
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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 9,139,596.00 146 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
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 11,400 2014-11-10 2014-11-11 2910112122014 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit pages regh domein pv emrgj 3.10.2014 ft 446 dt 3.10.2014 s 12251496
    Akademia e Fiskultures (3535) KEMINET Tirane 35,866 2014-11-05 2014-11-05 29010110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE sh interneti fat 29.10.2014
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 34,133 2014-10-31 2014-10-31 125 21011562014 Sherbime telefonike Nderm Punet nr 3 internet kont va 2014 fat 461 16.10.2014
    Agjencia e Falimentit (3535) KEMINET Tirane 57,479 2014-10-27 2014-10-27 6510141022014 Sherbime te tjera AMF Shpenz regjistrim,mirembajtje,webi,up nr 44 dt 24.09.14,fto dt 24.09.14,njof fit 30.09.14,kont dt 01.10.2014 fat nr 464 dt 20.10.2014 sr 12254464
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 51010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI internet korrik fat.12251384 dt. 31.07.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 50910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI internet qershor fat.12251321 dt. 30.06.2014
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-10-14 2014-10-15 35810130482014 Sherbime te tjera ISHP sherbim WEBI kontrate ne vazhdim 4/1 dt. 31.01.2014 fat.425 dt. 30.09.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-10-14 2014-10-14 31610060472014 Sherbime te tjera DPUK internet shtator 2014kont va 493/2 10.03.2014 fat 422
    Garda e Republike Tirane (3535) KEMINET Tirane 322,560 2014-10-10 2014-10-13 57910160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje, up 2151/28 dt 26.9.14, ftesa 2151/29 dt 26.9.14, fature 447 dt 6.10.14, fh 26 dt 6.10.14
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-10-08 2014-10-09 13710120902014 Sherbime telefonike 602 TEATRI KOMEDISE internet,up nr 489 dt 06.01.2014,pv dt 06.03.2014,fat nr 442 d t 01.10.2014,seri 12251492
    Laboratori i barnave (3535) KEMINET Tirane 14,112 2014-10-08 2014-10-09 16110130562014 Sherbime telefonike 1013056 QENDRA KOMB KONTROLLIT BARNAVE, internet kontr. ne vazhdim 906/3 dt. 27.02.2014 fat.426 dt. 30.09.2014 seri 12251476
    Presidenca (3535) KEMINET Tirane 78,776 2014-10-09 2014-10-09 42010010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenc lik miremb faqe interneti,vazhd kontr 119/3 dt 14.04.2014,fat 364+412 dt 14.08.2014,15.09.2014 seri 12251414, 12251462
    Nd-ja Tregut Lire (3535) KEMINET Tirane 25,575 2014-10-06 2014-10-07 31321010492014 Sherbime te tjera drejt e pergj e taksa vend INTERNET SHTATOR 2014 KONT NE VAZHD 12.05.14 NR 1768+1769 FAT 433 DT 30.09.14 SR 12251483+12251482 FAT 432 DT 30.09.14
    Akademia e Fiskultures (3535) KEMINET Tirane 60 2014-10-02 2014-10-03 224910110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE sh interneti fat 30.9.2014 k nr 22506
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) KEMINET Tirane 75,129 2014-10-02 2014-10-03 7610940032014 Sherbime te tjera Aluizni Tirana internet korrik shtator 2014 kont va 281 29.01.2014 fat 415
    Akademia e Fiskultures (3535) KEMINET Tirane 35,806 2014-10-02 2014-10-03 24910110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE sh interneti fat 30.9.2014 k nr 22506
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 8,150 2014-09-30 2014-09-30 6510069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike kosto lokale internet shtator 2014 fat 421 12251471
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 113,040 2014-09-26 2014-09-29 12910920012014 Te tjera materiale dhe sherbime speciale 1092001 ISKPK internet Up.10 dt. 10.06.2014 fto 24.06.2014 kontr.10.06.2014 fat.408(12251458) dt. 08.09.2014
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-09-22 2014-09-23 31110130482014 Sherbime te tjera ISHP 602 MIRMB webi kontrate ne vazhdim 4/1 dt. 31.01.2014 fat.380 dt. 31.08.2014 seri 12251430
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-09-22 2014-09-22 43810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,abonim telemedicine korrik 2014 kontrate ne vazhdim 29.02.2014 fat.12251322 dt. 30.06.2014 sit. dt. 30.06.2014