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
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-07-28 2023-07-31 31510110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 1777 dt 11.7.2023 ft nr 91/2023 dt 11.7.2023
    Muzeu Kombëtar "Gjethi" (3535) KEMINET Tirane 65,000 2023-07-17 2023-07-18 8210120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp katalogun mbresa, kerk 92 dt 25.5.23, urdher 27 dt 16.6.23, pv 92/2 dt 29.6.23, fat 72/2023 dt 29.6.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-07-12 2023-07-14 27310110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 1546 dt 12.6.2023 ft nr 53/2023 dt 12.6.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-07-12 2023-07-14 27210110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv dt 11.5.2023 ft nr 5/2023 dt 11.5.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-06-23 2023-06-26 21610130482023 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 31 dt 31.05.2023 p.v mar dorz dt 31.05.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,164 2023-06-12 2023-06-13 12510110472023 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 31 date 31.05.2023 Pv mbi realizimin 01.06.2023
    Agjencia e Falimentit (3535) KEMINET Tirane 66,600 2023-06-06 2023-06-08 2710141022023 Shpenzime per mirembajtjen e objekteve specifike 1014102 Agjencia Kombetare e Falimentit mirembajtje faqe web up nr 17 date 17.05.2023 fat nr 13 date 17.05.2023
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2023-05-29 2023-05-31 15210110352023 Shpenzime per te tjera materiale dhe sherbime operative Zyra Vendore Arsimore Tirane 2023, mirembajtje e faqes Web, urdher nr 1856/1 dt 18.4.2022 ft nr 195/2023 dt 18.4.2023
    Akademia e Fiskultures (3535) KEMINET Tirane 825,120 2023-05-24 2023-05-25 20510110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, lik hosting mirembajtje interneti, up nr 9 dt 28.3.2023 ft oferte nr 797/5 dt 3.4.2023 njof fituesi dt 4.4.2023 pv dt 11.5.2023 ft nr 12/2023 dt 16.5.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-05-15 2023-05-17 15710130482023 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 211 dt 02.05.2023 p.v mar dorz dt 02.05.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,163 2023-05-10 2023-05-12 10210110472023 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 210 dt 2.5.2023 Pv mbi realizimin dt 2.5.2023
    Zyra Arsimore Devoll (1505) KEMINET Devoll 30,000 2023-05-10 2023-05-11 9110111112023 Sherbime te tjera ZYRA VENDORE ARSIMORE DEVOLL PER KEMINET SHPK TIRANE SHERBIM PER MIREMBAJTJE WEB FATURE NR 204 DT 25.04.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 22,000 2023-04-24 2023-04-28 6410061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft sherbim domain, urdher tit per lik nr 62 dt 19.04.2023, ft nr 196/2023 dt 18.04.2023, pv md dt 18.04.2023
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,726 2023-04-24 2023-04-25 11310130482023 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 nr169/2023 dt 31.03.2023 p.v mar dorz dt 31.03.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,927 2023-04-14 2023-04-19 8510110472023 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 168 dt 31.03.2023 Pv mbi realizimin dt 31.03.2023
    Zyra Vendore Arsimore, Shijak (0707) KEMINET Durres 30,000 2023-04-07 2023-04-12 3910112512023 Kancelari LIK FAT 160/ ZVA SHIJAK / 1011251/ TDO0707
    Zyra Vendore Arsimore, Vorë (3535) KEMINET Tirane 30,000 2023-04-11 2023-04-12 4110112662023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 ZVA Vore - rinovim domaini, kontrate ne vazhdim nr 301 dt 05.04.2022, urdher nr 56 dt 04.04.2023, ft nr 161 dt 28.03.2023
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 19,500 2023-04-05 2023-04-07 3710112122023 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2023 , Lik pagese domein dhe hostim , Urdh nr.64 dt 4.4.23 , Vend i kryes nr.15 dt 31.3.23 , ft nr.170/2023 dt 31.3.23 , udhez i perbash nr.4 dt 25.2.23
    Federata Shqipetare e qitjes (3535) KEMINET Tirane 8,800 2023-04-04 2023-04-05 1510112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , lik pagese domei dhe hostim , Urdh nr.5 dt 29.3.23 , vendi samb nr.3 dhe 4 dt 11.3.23 , ft nr.157/2023 dt 28.3.23 , udhez i perbash nr.4 dt 25.2.23
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-03-31 2023-04-03 13110110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 7.3.2023 ft nr 126/2023 dt 7.3.2023