Treasury Transactions 2015-2018

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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.
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    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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-06-11 2018-06-12 8410051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118-A.K.U. Tirane , pagese miremb faqe WEB- maj 2018,kontr sherb ne vazhdim 3402/5 dt 29.8.17,fat nr 176 seri 44274576 dt 31.05..2018,P.V.SHERBIMI DT 31.05..2018
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-06-07 2018-06-11 18710130482018 Sherbime te tjera 1013048 ISHP mir webi vazhdim kontr.134 dt 30.01.2018 fat 175 ser 44274575 dt 31.5.2018 r
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2018-06-07 2018-06-08 4610141092018 Sherbime te tjera Aluizni Tirana 2 internet maj fat nr 178 dt 31.05.2018,seri 44274578
    Akademia e Arteve (3535) KEMINET Tirane 9,996 2018-06-05 2018-06-06 9610110472018 Te tjera materiale dhe sherbime speciale Universitet.Arteve sherbim hostim faqe up 1 dt 23.02.2018 pv dt 26.02.2018 fat 177 dt 31.05.2018 seri 44274577
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-05-29 2018-05-30 7310051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118-A.K.U. Tirane , pagese miremb faqe WEB- prill 2018,kontr sherb ne vazhdim 3402/5 dt 29.8.17,fat nr 141 seri 44274541 dt 30.04..2018,P.V.SHERBIMI DT 30.04.2018
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2018-05-21 2018-05-23 15810110482018 Sherbime telefonike 1011048 Universiteti i Sporteve 2018 mirembajtje faqe interneti kontrate ne vazhdim 387/1 dt 12.03.2018 fat 161 dt 14.05.2018 seri 44274561
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 20,000 2018-05-22 2018-05-23 5110061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI transf website dhe sherb host maj 2018 fat nr 44274564 dt 15.05.2018
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-05-17 2018-05-18 14410130482018 Sherbime te tjera 1013048 ISHP mir webi vazhdim kontr.134 dt 30.01.2018 fat 44274540 dt 30.04.2018 r
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-05-15 2018-05-16 24310111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15prill-15MAJ 2018 KONT 874 DT 25/09.2017 FAT NR 133 DT 16.04.2018.
    Akademia e Arteve (3535) KEMINET Tirane 9,996 2018-05-08 2018-05-09 7610110472018 Te tjera materiale dhe sherbime speciale Universitet.Arteve sherbim hastim faqe up 1 dt 23.02.2018 pv dt 26.02.2018 fat 142 dt 30.04.2018 seri 44274542
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-05-07 2018-05-08 3910141262018 Sherbime te tjera Aluizni Tirana Jug internet prill fat dt 144 dt 30.04.2018 seri 44274544,vazhd kontrate
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2018-05-07 2018-05-08 3710141092018 Sherbime te tjera Aluizni Tirana 2 internet prill fat nr 143 dt 30.04.2018,seri 44274543
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 18,000 2018-05-04 2018-05-07 7010920012018 Sherbime telefonike ISKK 1092001 sherbim interneti vazhdim kontr 21.11.2017 fat 44274537 dt 23.01.2018
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-04-25 2018-04-26 11510130482018 Sherbime te tjera 1013048 ISHP internet vazhdim kontr 134 dt 30.01.2018 fat 44274510 dt 30.03.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-04-19 2018-04-20 18510111502018 Sherbime te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM TE ADRESAVE TE EMAILIT PER PERIUDHEN 15 MARS 15 PRILL FAT NR 93 DT 15.03.2018
    Akademia e Fiskultures (3535) KEMINET Tirane 48,000 2018-04-18 2018-04-20 11110110482018 Sherbime telefonike Universiteti i Sporteve 2018 sherbim faqe interneti kontrate ne vazhdim 387/1 dt 12.03.2018 fat 131 dt 12.04.2018 seri 44274531
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-04-19 2018-04-20 3010141262018 Sherbime te tjera Aluizni Tirana Jug internet mars fat dt 113 dt 30.3.2018 seri 44274513,vazhd kontrate
    Akademia e Arteve (3535) KEMINET Tirane 9,996 2018-04-12 2018-04-13 5310110472018 Te tjera materiale dhe sherbime speciale Universitet.Arteve sherb domain up 1 dt 5.1.2017 pv 10.1.2017 ft 111 dt 30.03.2018 ser 44274511
    Nd-ja Tregut Lire (3535) KEMINET Tirane 151,200 2018-04-11 2018-04-12 13521010492018 Sherbime telefonike 2101049 DPTTV 2018 Lik internet kontr vazhd 14.02.2017 fat 44274934
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-04-11 2018-04-12 4810051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118-A.K.U. Tirane , pagese miremb faqe WEB- MARS 2018,kontr sherb ne vazhdim 3402/5 dt 29.8.17,fat nr 115 seri 44274515 dt 30.03..2018,P.V.SHERBIMI DT 30.03.2018