Treasury Transactions

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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.
    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
    Laboratori i barnave (3535) KEMINET Tirane 14,112 2014-08-06 2014-08-07 11910130562014 Sherbime telefonike Q.K.K.BARNAVE l internet kontrate ne vazhdim 906/3 dt. 27.02.2014 fat. 342 dt. 31.07.2014 seria 12251392
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-07-21 2014-07-22 20510060472014 Sherbime te tjera DPUK internet qershor 2014 fat 283 30.06.2014
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 34,133 2014-07-21 2014-07-22 7621011562014 Sherbime telefonike Nderm Punet nr 3 tinternet kont ne vazhd 21.04.14 fat 276 dt30.06.14 sr 12251326
    Presidenca (3535) KEMINET Tirane 27,900 2014-07-17 2014-07-18 311 10010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca , lik miremb faqe interneti ,urdh prok nr 119/1 dt 03.04.2014,ftese oferte 04.04.2014,njoft fit 11.04.2014,kontr 119/3 dt 14.04.2014,fat 226 dt 20.05.2014 seri 12251276
    Agjensia Kombetare e Sigurise Kompjuterike (3535) KEMINET Tirane 43,800 2014-07-14 2014-07-14 32 10870122014 Te tjera materiale dhe sherbime speciale Agj.Sig Kompiuter. pa UB nuk eshte ne sist.,lik portal dif e UP ne 30 dt 08.07.2014online ndergjegjes ,urdh prok nr 4 dt 19.5.2014,njoft fit 23.05.2014,kontr 09.06.2014,fat 318 dt 03.07.2014 seri 12251368
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-07-14 2014-07-14 21610130482014 Sherbime te tjera ISHP Mirembajtje WEB,kont vazhdim nr 4/1 dt 31.01.2014,fat nr 287 dt 30.06.14 sr 12251337
    Laboratori i barnave (3535) KEMINET Tirane 14,112 2014-07-10 2014-07-11 10010130562014 Sherbime telefonike 602,QENDRA KOMB KONTROLLIT BARNAVE,INTERNET,UP 1 D 18/2/14,FT 906/1 DT. 30.06.2014 SERIA12251388
    Akademia e Fiskultures (3535) KEMINET Tirane 35,866 2014-07-08 2014-07-10 18110110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE sherbim interneti,kontrate ne vazhdim,fat nr 290 dt 30.06.2014,seri 12251340
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8510120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Qershor 2014 Urdher prok.489 dt.06.01.2014 ft.255 seria 12251305 dt.02.06.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8410120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Maj 2014 Urdher prok.489 dt.06.01.2014 ft.193 seria 12251243 dt.05.05.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8610120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Korrik 2014 Urdher prok.489 dt.06.01.2014 ft.302 seria 12251352 dt.01.07.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) KEMINET Tirane 219,000 2014-07-08 2014-07-09 30 10870122014 Te tjera materiale dhe sherbime speciale Agj.Sig Kompiuter. pa UB nuk eshte ne sist.,lik portal online ndergjegjes ,urdh prok nr 4 dt 19.5.2014,njoft fit 23.05.2014,kontr 09.06.2014,fat 318 dt 03.07.2014 seri 12251368
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 466,800 2014-07-07 2014-07-08 11310111412014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Drejtesise shp miremb faqe website ft 278 dt 18.6.20414 s 12251328 up 11 dt 15.4.2014 ftes 15.4.2014 njf 17.6.2014 vl perf 17.6.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 476,400 2014-07-04 2014-07-04 10710111412014 Furnizime dhe sherbime me ushqim per mencat Fak.Drejtesise abonim katalog juridik ft 270 dt 6.6.2014 s 12251320 up 15 dty 9.6.2014 ftes 12.06.2014 njf 13.6.2014 vl perf 13.6.2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) KEMINET Tirane 75,129 2014-07-03 2014-07-03 4410940032014 Sherbime te tjera Aluizni Tirana 1 internet prill qershor 2014 fat 274 kont 281 29.01.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-06-24 2014-06-24 16810060472014 Sherbime te tjera 1006047 DPUK internet kontrate shtese dt.10.03.2014 fat.234 dt.30.05.2014 seria 12251284
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-06-23 2014-06-24 26810130882014 Sherbime te pastrimit dhe gjelberimit 1013088 602,SUOGJ K.GLIOZHENI internet maj 2014 kontrate ne vazhdim0dt.03.03.2014 fat. 12251286 dt. 30.05.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-06-20 2014-06-23 26710130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim telemedia kontrate ne vazhdim dt.28.02.2014 fat. 12251287 dt. 30.05.2014
    Bashkia Shijak (0707) KEMINET Durres 418,800 2014-06-18 2014-06-19 10821080012014 Kancelari BL. MATERIALE KANCELARI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-06-16 2014-06-17 15410130482014 Sherbime te tjera ISHP 602 mirmb.Webi KONTRATE NE VAZHDIM nr. 4/1 dt. 31.1.2014 fat.240 dt. 30.05.2014 seri 122251290 dt.