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
    Akademia e Fiskultures (3535) KEMINET Tirane 45,474 2017-12-04 2017-12-06 34410110482017 Sherbime telefonike 1011048 Universiteti i Sporteve mirmbajtje kont 24/3 dat 17.4.17 fat 30.11.17 seri 44246197
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 27,000 2017-12-05 2017-12-06 17710920012017 Te tjera materiale dhe sherbime speciale ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT hostim domaini kontr sherbimi dt 4.12.17, ft nr 514 dt 4.12.17, seri 44274814
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-11-15 2017-11-16 9410940382017 Sherbime te tjera Aluizni Tirana Jug internet tetor 2017 fat nr 44246159 dt 31.10.17
    Presidenca (3535) KEMINET Tirane 80,400 2017-11-13 2017-11-14 50410010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, tetor 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 451 dt 31.10.2017 seri 44246151
    Drejtoria Arsimore Korce (1515) KEMINET Korçe 8,840 2017-11-10 2017-11-13 33010110152017 Sherbime te tjera 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIME TE TJERA UP NR.19 DT.23.10.2017,PV FORM NR.5 DT.23.10.2017,LIK FAT NR.440 DT.23.10.2017 UB NR.31685 DT.10.11.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2017-11-10 2017-11-13 14510051182017 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 449 seri 44246049 dt 31.10.2017situaciojn m- tetor dt 31.10.2017
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 8,840 2017-11-09 2017-11-10 19110110202017 Sherbime te tjera 1011020 DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 439 DT 23.10.2017,URDHER PROK NR 15 DT 20.10.2017,RINOVIM+HOSTIM DAR LEZHE
    Akademia e Arteve (3535) KEMINET Tirane 8,660 2017-11-07 2017-11-08 20310110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi ft 457 dt 31.10.2017 ser 44246157
    ALUIZNI-Tirana (2) KEMINET Tirane 14,700 2017-11-07 2017-11-08 7610940272017 Sherbime te tjera Aluizni Tirana 2 internet tetor fat nr 44246161 dt 31.10.17
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-11-07 2017-11-08 35110130482017 Sherbime te tjera 1013048 ISHP mirmb webi vazhdim kontr. 1715/5 dt. 06.01.2017 fat.44246048 dt 31.10.2017
    Akademia e Fiskultures (3535) KEMINET Tirane 45,474 2017-11-02 2017-11-06 31110110482017 Sherbime telefonike 1011048 Universiteti i Sporteve mirmbajtje kont 24/3 dat 17.4.17 fat 31.10.2017 seri 44246050
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 8,970 2017-10-31 2017-11-01 36210110082017 Sherbime te tjera Drejtoria Arsimore shpenzime blerje domain up nr 388 dt 02.10.2017 fat nr 431 seri 44246031 pv nr 5 dt 02.10.2017
    Nd-ja Tregut Lire (3535) KEMINET Tirane 75,600 2017-10-24 2017-10-25 30021010492017 Sherbime telefonike 2101049 DPTTV 2017 Lik internet kontr vazhd 1971/3 dt 14.02.2017 fat 44246035 nr 435
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-10-18 2017-10-20 51010111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTIMIN E SISTEMIT TE MENAXHIMIT TE TE DHENAVE TESTUDENTEVE KON 20 DT 11.01.2017 FAT NR 375 DT 11.09.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-10-13 2017-10-16 8210940382017 Sherbime te tjera Aluizni Tirana Jug internet shtator 2017 fat nr 44246003 dt 29.09.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-10-10 2017-10-11 46010010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, shtator 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 396 dt 29.9.2017 seri 44246096
    Akademia e Arteve (3535) KEMINET Tirane 8,660 2017-10-06 2017-10-09 18610110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi ft 401 dt 29.9.2017 ser 44246001
    ALUIZNI-Tirana (2) KEMINET Tirane 14,700 2017-10-05 2017-10-06 6910940272017 Sherbime te tjera Aluizni Tirana 2 internet shtator 2017 fat nr 44245004 dt 29.09.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-10-05 2017-10-06 6410069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim interneti fat nr 409 date 29.09.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 28,000 2017-10-05 2017-10-06 13110051182017 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 426 seri 44246026 dt 3.10.2017situaciojn m- shtator dt 3.10.2017