Treasury Transactions 2015-2018

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 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
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 219,692 2018-08-29 2018-08-30 49410111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN KORRIK 2018 FAT NR 262 DT 31.07.2018
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2018-08-16 2018-08-20 26310110482018 Sherbime telefonike Universiteti i Sporteve sherbim kont 12.3.18 fat 13.8.2018 seri 44274675
    Akademia e Arteve (3535) KEMINET Tirane 9,996 2018-08-15 2018-08-16 14010110472018 Te tjera materiale dhe sherbime speciale Universitet.Arteve sherbim hostimi fat nr 44274658 dt 31.07.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-08-15 2018-08-16 7310141262018 Sherbime te tjera 1014126 Aluizni Tirana Jug internet korrik fat nr 44274660 date 31.072018 kont nr D54779
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-08-14 2018-08-15 28010130482018 Sherbime te tjera 1013048 ISHP mir webi vazhdim kontr.134 dt 30.01.2018 fat 257 ser 44274657 dt 31.7.2018 dt 29.6.2018
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2018-08-03 2018-08-06 7110141092018 Sherbime te tjera Aluizni Tirana 2 internet korrik fat nr 259 dt 31.07.2018,seri 44274659
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 109,846 2018-07-26 2018-07-30 40810111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN 13 QESHOR - 30 QESHOR 2018FAT NR 238 DT 04.07.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-07-26 2018-07-30 40910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 qeshor - 15 KORRIK 2018 KONT 874 DT 25/09.2017 FAT NR 202 DT 18.06.2018
    Bashkia Corovode (0232) KEMINET Skrapar 9,000 2018-07-18 2018-07-19 65221390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 237 seri 44274637 dt 04.07.2018 "Hostimi i faqes se Internetit te Bashkise(per 1 vit)" Bashkia SKRAPAR
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2018-07-16 2018-07-17 24210110482018 Sherbime telefonike Universiteti i Sporteve internet kont vazhdim nr 387/1 dt 12.03.2018 fat nr 44274640 dt 12.07.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-07-12 2018-07-13 6110141262018 Sherbime te tjera 1014126 Aluizni Tirana Jug internet qershor fat nr 44274625 date 29.06.2018 kont nr D54779
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-07-12 2018-07-13 23810130482018 Sherbime te tjera 1013048 ISHP mir webi vazhdim kontr.134 dt 30.01.2018 fat 221 ser 44274621 dt 29.6.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-07-06 2018-07-09 10110051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118-A.K.U. Tirane , pagese miremb faqe WEB- qershor 2018,kontr sherb ne vazhdim 3402/5 dt 29.8.17,fat nr 222 seri 44274622 dt 29.06.2018,P.V.SHERBIMI DT 29.06..2018
    Akademia e Arteve (3535) KEMINET Tirane 9,996 2018-07-05 2018-07-09 11610110472018 Te tjera materiale dhe sherbime speciale Universitet.Arteve sherbim hostim faqe up 1 dt 23.02.2018 pv dt 26.02.2018 fat 223 dt 29.06.2018 seri 44274623
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 18,000 2018-07-05 2018-07-09 11910920012018 Sherbime telefonike ISKK 1092001 sherbim interneti vazhdim kontr 21.11.2017 fat .44274607 dt 21.06.2018
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2018-07-05 2018-07-06 5610141092018 Sherbime te tjera Aluizni Tirana 2 internet qershor fat nr 224 dt 29.06.2018,seri 44274624
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-07-04 2018-07-05 35010111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 MAJ - 15 QESHOR 2018 KONT 874 DT 25/09.2017 FAT NR 162 DT 15.06.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-06-18 2018-06-19 5410141262018 Sherbime te tjera Aluizni Tirana Jug internet maj fat dt 179 dt 31.05.2018 seri 44274579,vazhd kontrate
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-06-13 2018-06-14 29610111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 SHKURT - 15MARS 2018 KONT 874 DT 25/09.2017 FAT NR 55 DT 15.2.2018
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2018-06-12 2018-06-13 19410110482018 Sherbime telefonike Universiteti i Sporteve sherbim kont 12.3.18 fat 12.6.18 seri 44274597