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
    Presidenca (3535) KEMINET Tirane 80,400 2018-04-10 2018-04-11 22510010012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001,Presidenca,lik miremb faqe interneti,shkr 25 dt 30.1.2018kontr 50/5 dt 01.3.2017,fat 74 dt 28.2.2018,seri 44274974
    Presidenca (3535) KEMINET Tirane 80,400 2018-04-10 2018-04-11 22610010012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001,Presidenca,lik miremb faqe interneti,shkr 25 dt 30.1.2018kontr 50/5 dt 01.3.2017,fat 109 dt 30.3.2018,seri 44274509
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 10,122 2018-04-05 2018-04-06 2610141092018 Sherbime te tjera Aluizni Tirana 2 internet mars fat nr 44274512 dt 30.03.2018
    Akademia e Fiskultures (3535) KEMINET Tirane 192,000 2018-04-04 2018-04-05 7410110482018 Sherbime telefonike 1011048 Universiteti i Sporteve vendosje wireless godina e re kontrate nr 387/1 prot dt 12.03.2018 f nr 122 dt 30.03.2018 nr 44274522
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-03-27 2018-03-28 4210051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118-A.K.U. Tirane , pagese miremb faqe WEB-shkurt 2018,kontr sherb ne vazhdim 3402/5 dt 29.8.17,fat nr 84 seri 44274984 dt 28.02.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-03-26 2018-03-27 14310111502018 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
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-03-23 2018-03-26 1810141262018 Sherbime te tjera Aluizni Tirana Jug internet shkurt fat nr 44274978 dt 28.02.2018
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 30,000 2018-03-23 2018-03-26 7910130482018 Sherbime te tjera 1013048 ISHP mirmb. webi up 4 dt. 15.01.2018 vazhdim kontr. 134 dt. 30.01.2018 fat. 44274975 dt. 28.02.2018
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 15,180 2018-03-20 2018-03-21 2010141092018 Sherbime te tjera Aluizni Tirana 2 lik interneti , janar shkurt 2018 , urdher prok nr 1 dt 16.01.2018 , kontrate dt 17.01.2018 ,fat tat 77 dt 28.02.2018 , seri 44274977
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 18,000 2018-03-05 2018-03-06 3410920012018 Sherbime telefonike 1092001 ISKK sherbim interneti janar-shkurt 18, kontr ne vazhdim dt 21.11.2017, ft nr 70 dt 28.2.18 s 44274970
    Akademia e Fiskultures (3535) KEMINET Tirane 76,884 2018-02-27 2018-02-28 4710110482018 Sherbime telefonike Universiteti i Sporteve 2018 webhosting kont 29.12.17 fat 20.2.2018 seri 44274960
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-02-19 2018-02-20 4010111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 JANR - 15 SHKURT 2018 KONT 874 DT 25/09.2017 FAT NR 11 DT 15.1.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-02-19 2018-02-20 3810111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 DHJETOR 2017- 15 JANAR 2018 KONT 874 DT 25/09.2017 FAT NR 525 DT 15.12.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,920 2018-02-19 2018-02-20 3910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIMIN E SISTEMIT TE MENAXHIMIT TETE DHENAVE TE STUDENTEVE KONT NR 20 DT 11.01.2017 FAT NR 522 DT 11.12.2017
    Komiteti i Ndihmes Ligjore (3535) KEMINET Tirane 58,800 2018-02-19 2018-02-20 10810141032018 Shpenzime per te tjera materiale dhe sherbime operative 1014103 Kom Sht i Ndih Juridike, lik ft mirmb faqe int kontrate dt 24.01.2018, seri 44274924 dt 24.01.2018
    Nd-ja Tregut Lire (3535) KEMINET Tirane 151,200 2018-02-14 2018-02-15 4221010492018 Sherbime telefonike 2101049 DPTTV 2018 Lik sherb internet kontr vazhd 1971/3 dt 14.02.2017 fat 44274828 6183
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2018-02-14 2018-02-15 2210051182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 1005118-A.K.U. Tirane , pagese ft miremb paisje nr 33 dt 31.1.18 sr 44274933, sit 31.18, kontr sherb 3402/5 dt 29.8.17
    Akademia e Arteve (3535) KEMINET Tirane 10,707 2018-02-14 2018-02-15 1110110472018 Te tjera materiale dhe sherbime speciale 1011047 Universitet.Arteve sherb domain up 1 dt 5.1.2017 pv 10.1.2017 ft 568 dt 29.12.2017 ser 44274868
    Bashkia Corovode (0232) KEMINET Skrapar 14,600 2018-02-06 2018-02-07 14721390012018 Sherbime te tjera 2139001 Fature 22 seri 44274922 dt 27.01.2018 Urdher Blerje 6947 "Hostimi i faqes se Internetit te Bashkise(per 1 vit)" Bashkia SKRAPAR
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2018-01-30 2018-01-31 626 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene kont nr 20 dt 11.01.2017 fat nr 434 dt 11.10.2017