Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 17,388,739.00 330 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 33,000 2022-12-29 2022-12-30 51110130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 586/2022 dt 30.11.2022 pv mar dorz dt 30.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 329,354 2022-12-26 2022-12-29 46510060472022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik tvsh per ft nr 583/2022 dt 25.11.2022, kontr ne vazhd nr 2245/3 dt 08.11.2022, shkrese n r 2624 dt 20.12.2022
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2022-12-14 2022-12-16 46510110482022 Sherbime telefonike Universiteti i Sporteve 2022 hosting rrjeti, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 7.11.2022 ft nr 599/2022 dt 7.12.2022
    Akademia e Arteve (3535) KEMINET Tirane 11,200 2022-12-05 2022-12-06 23310110472022 Te tjera materiale dhe sherbime speciale Universiteti Arteve 2022 Sherbim Hostimi faqes Web, Kontrate nr.467 date 25.03.2022 ne vazhdim Fat nr 585 date 30.11.2022 Pv mbi realizimin 30.11.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 27,000 2022-11-17 2022-11-21 16710920012022 Sherbime te tjera 1092001 I S K K 2022, lik ft hostim faqe webi, urdher tit nr 27 dt 15.11.2022, ft nr 557/2022 dt 10.11.2022, pv md dt 10.11.2022
    Qendra Kombtare e Kinematografise (3535) KEMINET Tirane 7,500 2022-11-16 2022-11-17 20510570012022 Te tjera materiale dhe sherbime speciale 1057001 Qendra Kombetare e Kinematografise 2022-pagese domein i faqes sese internetit fat nr 559/2022 dt 14.11.2022 urdh nr 571 dt 14.11.2022
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 25,000 2022-11-15 2022-11-16 27210110202022 Sherbime te tjera ZYRA VENDORE ARSIMORE LEZHE LIK FAT.556 DT 10.11.2022,URDHER NR 6 DT 03.10.2022,DOMAIN+HOSTIM I FAQES WEB PAGE
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2022-11-10 2022-11-11 42110110482022 Sherbime telefonike Universiteti i Sporteve 2022 hosting rrjeti, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 7.11.2022 ft nr 547/2020 dt 7.11.2022
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 26,500 2022-11-08 2022-11-09 36210110352022 Shpenzime per te tjera materiale dhe sherbime operative Zyra Vend Ars Tirane , ft nr 543 dt 3.11.2022 ft nr 388 dt 5735 dt 7.11.2022
    Akademia e Arteve (3535) KEMINET Tirane 11,200 2022-11-03 2022-11-07 21310110472022 Te tjera materiale dhe sherbime speciale Universiteti Arteve 2022 sherbim Hostimi faqes Web, Kontrate nr.467 date 25.03.2022 ne vazhdim, Fat nr 535 date 31.10.2022 Pv mbi realizimin 31.10.2022
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2022-10-14 2022-10-17 36210110482022 Sherbime telefonike Universiteti i Sporteve 2022 hosting rrjeti, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 7.10.2022 ft nr 495/2020 dt 7.10.2022
    Drejtoria Arsimore Durres (0707) KEMINET Durres 25,000 2022-10-14 2022-10-17 34710110072022 Sherbime te tjera 1011007 Z.VEND ARSIMORE DURRES SHERBIME TE TJERA FAT 499/2022 DT 11.10.2022 UP5 DT5.10.2022
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 26,500 2022-10-13 2022-10-14 35110110082022 Karburant dhe vaj 1011008 Zyra Arsimore Elbasan Mirmbajtje per Web-Page eZVAP El. U.P nr.108 dt.30.09.2022, Procesverbaldt.30.09.2022,Fature nr.500/2022 dt.11.10.2022
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2022-10-10 2022-10-11 35510130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 484/2022 dt 30.09.2022 pv mar dorz dt 04.10.2022
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2022-10-10 2022-10-11 35610130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 429/2022 dt 31.08.2022 pv mar dorz dt 04.09.2022
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2022-10-10 2022-10-11 35710130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 370/2022 dt 29.07.2022 pv mar dorz dt 04.08.2022
    Akademia e Arteve (3535) KEMINET Tirane 11,200 2022-10-05 2022-10-06 18810110472022 Te tjera materiale dhe sherbime speciale Universiteti Arteve 2022 aherbim Hostimi faqes Web regjistrim domain sherbim hostimi llogarive email m shtator 2022, kontrate nr 467 dt 25.3.2022 ft nr 485 dt 30.9.2022 pv mbi realizimin dt 30.9.2022
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2022-09-29 2022-09-30 15010112632022 Sherbime te tjera ZYRA ARSIMORE RROGOZHINE, MIREMBAJTJE FAQE WEB FATURE NR 460 DT 21.09.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KEMINET Tirane 54,000 2022-09-19 2022-09-21 45310110012022 Sherbime telefonike MAS rinovimi i faqes domain-i mirmbajtje WEB Ahea ( sekretariati BFUG), Urdh prok nr 2 prot 1089 dt 17.02.2022,P.Verb mi perzgje e operat ekonomik dt 17.02.2022,Kontrate sherbimi nr 1089/1 dt 01.03.2022,Fat nr 436/2022 dt 01/09/2022
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2022-09-14 2022-09-16 33810110482022 Sherbime telefonike Universiteti i Sporteve 2022 sherbim Hosting, mirembajtje, modernizimi dhe permiresimi, kontrate nr 340/5 dt 7.3.2022 pv dt 9.9.2022 ft nr 446/2022 dt 9.9.2022