Treasury Transactions 2019-2025

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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

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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
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-11-07 2023-11-08 44810130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 221dt 29.09.2023 p.v mar dorz dt 29.09.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-11-07 2023-11-08 44910130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 276 dt 31.10.2023 p.v mar dorz dt 31.10.2023
    Drejtoria Arsimore Durres (0707) KEMINET Durres 25,000 2023-10-26 2023-10-27 39310110072023 Sherbime te tjera 1011007 Z.VEND.ARSIMORE DURRES FAT 252 SHERBIM MIREMBAJTJE FAQE WEB
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2023-10-24 2023-10-25 35910110352023 Sherbime te tjera Zyra Vendore Arsimore Tirane 2023, rinovim Domain dhe hostim, urdher nr 303 dt 16.10.2023 ft nr 251/2023 dt 17.10.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-10-16 2023-10-18 38410110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting, mirembajtje rrjetesh, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 2592 dt 11.10.2023 ft nr 243/2023 dt 11.10.2023
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 26,500 2023-10-11 2023-10-12 40610110082023 Sherbime te tjera 1011008 Zyra Arsimore Elbasan Shpenz.mirembajtje per Web-Faqen e ZVAP Urdh.nr.73 dt.11.10.2023 pv.28.9.2023 Fat.nr.218/2023 dt.28.09.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2023-10-09 2023-10-10 21610112632023 Sherbime te tjera ZYRA VENDORE ARSIMORE RROGOZHINE, DOMAIN DHE HOSTIM MIREMBAJTJE WEB, FATURE NR 190/2023 DT 13.09.2023.
    Akademia e Arteve (3535) KEMINET Tirane 9,163 2023-10-05 2023-10-06 23110110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 222 date 29.09.2023 Pv dt 02.10.2023
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 118,800 2023-09-26 2023-09-27 12810260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik Pagesë Shërbim për përshtatje dhe zhvillim, Urdher Nr.98, Dt.27.04.23 Kerkese per blerje sherbimi me Nr.1653/5 prot, dt.29.06.23 pvmd Nr.1653/13 dt.18.09.2023 Fature Nr. 102/2023, dt. 24.07.2023
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2023-09-20 2023-09-22 52110220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik pagese per domain dhe hostim , Shkresa dt 25.8.23 , ft nr.153/2023 dt 25.8.23
    Akademia e Arteve (3535) KEMINET Tirane 9,164 2023-09-14 2023-09-18 21010110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 170 date 31.08.2023 Pv mbi realizimin 01.09.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-09-14 2023-09-15 35910130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 114 dt 31.07.2023 p.v mar dorz dt 31.07.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-09-14 2023-09-15 35410130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB up nr 131/1 dt 03.02.2023 njof fit dt 14.02.2023 kont 131/4 dt 28.02.2023 ft nr 167 dt 31.08.2023 p.v mar dorz dt 31.08.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-09-13 2023-09-15 35210110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 2175 dt 11.9.2023 ft nr 183/2023 dt 11.9.2023
    Zyra Arsimore Kamez (3535) KEMINET Tirane 30,000 2023-09-08 2023-09-12 12210111592023 Sherbime telefonike 1011159 ZVAK 2023, 602-sherbim mirembajtje faqe webi ub nr 60 dt 30.08.2023 ft nr 166 dt 30.08.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 117,600 2023-08-30 2023-09-01 13110061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft sherb mirmb portali , urdher tit nr 126 dt 16.08.2023, kontr nr 126/2 dt 21.08.2023, ft nr 148/2023 dt 21.08.2023, pv md sherbimi dt 21.08.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-08-24 2023-08-25 32610110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 1951 dt 15.8.2023 ft nr 139/2023 dt 15.8.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,163 2023-08-21 2023-08-22 19610110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 115 date 31.07.2023 Pv mbi realizimin 01.08.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,163 2023-08-21 2023-08-22 19510110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 77 date 30.06.2023 Pv mbi realizimin 03.07.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-08-07 2023-08-08 30210130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb WEB up nr 131/1 dt 03.02.2023 njof fit dt 14.02.2023 kont 131/4 dt 28.02.2023 ft nr 76 dt 30.06.2023 p.v mar dorz dt 30.062023