Treasury Transactions 2019-2025

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

  • 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 18,783,335.00 380 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
    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)
    Bashkia Corovode (0232) KEMINET Skrapar 31,600 2024-07-04 2024-07-05 36921390012024 Sherbime te tjera 2139001 Pagese  Sherbime te tjera  bashkelidhur urdheri per  kryerje pagese  nr.290 dt.02.07.2024  nr.2147 prot  ft. nr.339/2024 dt.24.06.2024  Bashkia Skrapar
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-06-24 2024-06-25 16010110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024- lik ft hostim faqe inter , nr 310/2024 dt 11.06.2024, pv md dt 11.06.2024
    Agjencia e Falimentit (3535) KEMINET Tirane 66,600 2024-06-19 2024-06-21 2210141022024 Shpenzime per mirembajtjen e objekteve specifike 1014102  Agjencia Kombetare e Falimentit, mirembajtje Web, up nr 9 dt 27.5.2024 pv dt 27.5.2024 ft 272 dt 30.5.2024
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2024-05-24 2024-05-27 19710110352024 Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2024 - sherbim mirembajtje faqe web sipas fatures nr.251/2024 dt 07.05.2024, urdher nr.3034 dt 07.05.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 22,000 2024-05-10 2024-05-15 6210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft sherbim domain , urdher nr 85 dt 12.04.2024, ft nr 208/2024 dt 15.04.2024, pv md dt 15.04.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-05-13 2024-05-15 11410110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024- lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024,  fat nr 239 date 02.05.24,  Pv mbi realizimin 02.05.24, DOK BASHK USH nr 48
    Zyra Arsimore Devoll (1505) KEMINET Devoll 30,000 2024-05-10 2024-05-13 9810111112024 Sherbime te tjera ZYRA ARSIMORE DEVOLL PER KEMINET SHPK TIRANE SHERBIME ZYRE SISTEMI WEB FAT NR 248 DT 3.5.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 48,480 2024-04-18 2024-04-19 15510110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024 -hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim , fature nr.204/2024 dt 11.04.2024, pv nr.1077 dt 11.04.2024
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 18,000 2024-04-16 2024-04-17 1710112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 - pag domein + hostim FSHC ,vend i kd nr.6 dt 1.3.2024 , Urdh nr.42 dt 4.4.2024, ft nr 185/2024 dt 3.4.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-04-11 2024-04-12 8810110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024, lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024, ft nr 174 date 29.03.2024, Pv mbi realizimin 03.04.2024, DOK BASHK USH nr 48
    Zyra Vendore Arsimore, Vorë (3535) KEMINET Tirane 30,000 2024-04-08 2024-04-11 3510112662024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 ZVA Vore -rinovim domaini, kontrate ne vazhdim nr 301 dt 05.04.2022, urdher nr 66 dt 04.04.2024, ft nr 188 dt 03.04.2024