Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komuna Ishem (0707) KEMINET Durres 380,400 2014-06-12 2014-06-13 9423720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 8,150 2014-06-11 2014-06-12 2710069032014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Piu i Bankes Islamike internet maj 2014 fat 233 30.05.2014
    Qendra Kombetare e Licensimit (3535) KEMINET Tirane 29,880 2014-06-09 2014-06-10 8510041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL blerje dhe instalim pjese nderimi per server ft 12251270 dt 15.5.14 up 4 dt 19.3.14 ft oferte 21.3.14 nj.fit 11.4.14
    Akademia e Fiskultures (3535) KEMINET Tirane 35,866 2014-06-04 2014-06-05 15610110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE INTERNET KONTRATE NE VAZHDIM 201 DT 12.03.2014 FAT 243 DT 30.05.2014 SERI 12251293
    Maternitet Nr.2T. (3535) KEMINET Tirane 33,480 2014-05-30 2014-06-02 21910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,sherbim telemedicine,kontrate ne vazhdim dt 18.01.2013,fat nr serie 05032410 dt 31.10.2013
    Maternitet Nr.2T. (3535) KEMINET Tirane 28,440 2014-05-30 2014-06-02 21710130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,sherbim inernet,kontrate ne vazhdim dt 18.01.2013,fat nr serie 05032409 dt 31.10.2013
    Maternitet Nr.2T. (3535) KEMINET Tirane 33,480 2014-05-30 2014-06-02 22010130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,sherbim telemedicine,kontrate ne vazhdim dt 18.01.2013,fat nr serie 05032471 dt 27.11.2013
    Maternitet Nr.2T. (3535) KEMINET Tirane 28,440 2014-05-30 2014-06-02 21810130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,sherbim inernet,kontrate ne vazhdim dt 18.01.2013,fat nr serie 05032470 dt 27.11.2013
    Aparati i Ministrise se Brendshme (3535) KEMINET Tirane 115,200 2014-05-27 2014-05-27 24910160012014 Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.sherbim interneti per periudhen shtator nentor 2013 proces verbal 18.12.2013
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-05-23 2014-05-26 12210060472014 Sherbime te tjera 231-DPUK internet Up.2 dt.03.03.2014 ftese per oferte dt.03.03.2014 rap perf. dt.10.03..2014 kontrate nr. 493/2 dt.10.03.2014 fat.119 dt.31.03.2014 seria 12251168
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-05-23 2014-05-26 12310060472014 Sherbime te tjera 231-DPUK internet kontrate nr. 493/2 dt.10.03.2014 ne vazhdim fat.181 dt.29.04.2014 seria 12251231
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 443,160 2014-05-20 2014-05-22 8610111412014 Libra dhe publikime profesionale Fak.Drejtesise akses i detikuar J-story on line ft 216 dt 13.5.2014 s 12251266 up 12 dt 15.4.14 ftes 15.4.14 njf 12.5.14 vl perf 12.5.14
    Laboratori i barnave (3535) KEMINET Tirane 14,112 2014-05-19 2014-05-20 7210130562014 Sherbime telefonike 602,QENDRA KOMB KONTROLLIT BARNAVE,INTERNET,UP 1 D 18/2/14,FT OF 906/1 D 18/2/14,FAT 191 D 30/4/14 S 12251241
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 473,040 2014-05-15 2014-05-16 8510111412014 Libra dhe publikime profesionale Fak.Drejtesise abonom J-story ft 217 dt 13.5.2014 s 12251267 up 10 dt 15.4.2014 ftes 15.4.14 njf 12.5.14 vl pert 12.5.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 141,600 2014-05-13 2014-05-14 5410051182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 AKU pagese per mirembajtjen e aparateve,pajisjeve,WEB-it,Fat 215 dt 12.5.14,S 12251265,UP 655 dt 10.4.14,Ft ofert 655/1 dt 10.4.14,PV komis 655/2 dt 10.4.14,PV njoftim fit 673 dt 14.4.14,K.Mirmb Port WEB nr 675 dt 15.4.14
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 8,150 2014-05-12 2014-05-13 2010069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike poste e shpejte kontrate dt.10.02.2014 ne vazhdim fat.180 dt.29.04.2014 seria 12251230
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-05-12 2014-05-12 11110130482014 Sherbime te tjera ISHP 602 mirmb web,kontr vazh 41/1 d 31/1/14,fat 178 d 29/4/14 s 12251228
    Maternitet Nr.2T. (3535) KEMINET Tirane 108,000 2014-05-08 2014-05-09 13210130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,kom telemedicine,up 4 d 20/1/14,njf 28/2/14,kontr 28/2/14,fat 12251182 d 31/4/14,sit 31/3/14
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-05-08 2014-05-09 13310130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,kom telemedicine,kontr vazh 28/2/14,fat 12251225 d 29/4/14,sit 29/4/14
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-05-08 2014-05-09 13110130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,ab interneti,kontr vazh 3/3/14,fat 12251224 d 29/4/14,sit 29/4/14