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
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2018-01-30 2018-01-31 627 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 482 dt 13.11.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-01-30 2018-01-31 629 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTINGU TE FAQES SE WEB DHE HOSTIM I ADRESAVE TE EMAIL PER PERIUDHEN 15 TETOR -15 NENTOR 2017 KONT NR 874 DT 25.09.2017 FAT NR 486 DT 115.11.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-01-30 2018-01-31 628 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTINGU TE FAQES SE WEB DHE HOSTIM I ADRESAVE TE EMAIL PER PERIUDHEN 15 TETOR -15 NENTOR 2017 KONT NR 874 DT 25.09.2017 FAT NR 436 DT 16.10.2017
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 14,700 2018-01-30 2018-01-31 89110141092017 Sherbime te tjera Aluizmi Drejtoria Tirana 2 internet, ft nr 544 dt 26.12.17 sreri 44274844
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2018-01-30 2018-01-31 437110130482017 Sherbime te tjera 1013048 ISHP,PT Mirembajtje WEB ISHP dhjetor 2017 Kont ne vazhdim nr 1715/5 dt 6.1.17 ft 542 ser 44274842 dt 26.12.2017
    Federata e Shahut (3535) KEMINET Tirane 25,200 2018-01-26 2018-01-29 210112192018 Transferta per klubet dhe asociacionet e sportit Fed e Shahut 1011219,rinovim domain urhder nr 25.1.18, ft nr 28.12.17, Udhezim i MAS dhe MF nr 04 dt 11.3.14
    Presidenca (3535) KEMINET Tirane 80,400 2018-01-25 2018-01-26 5510010012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001,Presidenca,lik miremb faqe interneti,kontr 50/5 dt 01.3.2017,fat 26.12.2017 seri 44274840,Proc verb dorez 26.12.2017
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,200 2018-01-18 2018-01-19 210141262018 Sherbime te tjera Aluizni Tirana Jug internet dhjetor 2017 fat nr 44274843 dt 26.12.2017.2017
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-12-26 2017-12-29 40110130482017 Sherbime te tjera 1013048 ISHP, Mirembajtje WEB ISHP nentor 2017 Kont ne vazhdim nr 1715/5 dt 6.1.17 ft 495 dt 30.11.17 s 44246195
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 56,000 2017-12-27 2017-12-29 17610051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 1005118-A.K.U. 602- Mirembajtje e faqes WEB,per AKU Kontrate dyvjecare ,kontrate nr 3402/5 dt 29..08.2017,fat nr 538 /557seri 44274838/57 dt 26.12..2017situaciojn m- dhjetor dt 26.12..2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 9,000 2017-12-27 2017-12-29 18910920012017 Sherbime telefonike 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim interneti up nr 21 dt 9.11.17, ft of 21.11.17, nj fit 22.11.17, ft nr 559 dt 26.11.17, kontr sherbimi dt 21.11.17
    Akademia e Fiskultures (3535) KEMINET Tirane 45,473 2017-12-28 2017-12-29 37810110482017 Sherbime telefonike Universiteti i Sporteve mirmbajtje fiber optike kont 17.4.17 fat 26.12.2017 seri 44274839
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 384,000 2017-12-21 2017-12-27 15910260902017 Sherbime te tjera 1026090 A .K. B 2017 sherbim mirm faqe interneti up nr 617 dt 17.11.2017 fo dt 21.11.2017 nj fit 30.11.2017 kontrat sherbimi 617/4 dt 18.12.2017 ft nr 533 ser 44274833 dt 18.12.2017
    Drejtoria Arsimore Shkoder (3333) KEMINET Shkoder 10,764 2017-12-20 2017-12-26 24610110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE, regjistrim domain, urdher prokurimi nr 3382dt 05.12.2017, formular 5 fituesi dt 12.12.2017, ft 44274823 dt 12.12.2017,pcv dorezimi dt 12.12.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-12-13 2017-12-14 54310010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, nentor 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 498 dt 30.11.2017 seri 44246198
    ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,200 2017-12-13 2017-12-14 10410141262017 Sherbime te tjera Aluizni Tirana Jug LIK INTERNETI NR 501 DT 30.11.2017 , KONTRATE DT 1.03.2017
    ALUIZNI - Tirana 2 (3535) KEMINET Tirane 14,700 2017-12-12 2017-12-13 8610141092017 Sherbime te tjera Aluizmi Drejtoria Tirana 2 FAT NR 502 DT 30.11.2017 , SERI 44274802
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 19,500 2017-12-07 2017-12-11 7010069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 512 date 04.12.2017 s 44246009
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-12-07 2017-12-11 7410069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 464 date 31.10.2017 s 44246164
    Akademia e Arteve (3535) KEMINET Tirane 8,660 2017-12-07 2017-12-11 22810110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi ft499 dt 30.11.2017 ser 44246199