Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 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 Arteve (3535) KEMINET Tirane 8,400 2023-03-27 2023-03-28 6810110472023 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web, UP nr.3, dt 27.01.2023 Kontrate nr.75/4 dt 01.02.2023 Fat nr 133 dt 13.03.2023 Pv mbi realizimin dt 28.02.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KEMINET Tirane 54,000 2023-03-03 2023-03-08 9610110012023 Sherbime telefonike MAS rinovim domain-i mirmbajtje faqe Website Ahea sekretariati BFUG (6-mujori II-te),Urdh prok 2 prot 1089 dt 17/02/2022 Kontrate ne vazhd nr 1089/1 dt 01/03/22,Fat nr 110/2023 dt 28/02/2023
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2023-02-23 2023-02-28 6910220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , Lik pagese per domain , Shkresa dt 16.2.23 , ft nr.94/2023 dt 17.2.23
    Bashkia Corovode (0232) KEMINET Skrapar 23,500 2023-02-09 2023-02-10 6821390012023 Sherbime te tjera 2139001 Sherbime te tjera Hostmi Faqes Internetir Bashkis Skrapar per 1 vit Urdher nr 52 prot 326 dt 08 02 2023 fature nr 32 dt 19 01 2023 Bashkia Skrapar
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-02-08 2023-02-09 4310110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 7.11.2022 ft nr 75/2023 dt 7.2.2023
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 1,500 2023-02-06 2023-02-07 2610110202023 Sherbime te tjera ZYRA VENDORE ARSIMORE PAG FAT 66 DT 03.02.2023,URDHER NR 33 DT 02.02.2023,DOMAINI I FAQES WEB TE ZVAP
    Akademia e Fiskultures (3535) KEMINET Tirane 24,240 2023-01-31 2023-02-01 1510110482023 Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting, mirembajtje rrjetesh, kontrate nr 340/5 dt 7.3.2022 ne vazhdim pv dt 9.1.2023 ft nr 12/2023 dt 9.1.2023
    Akademia e Arteve (3535) KEMINET Tirane 11,200 2023-01-19 2023-01-20 25810110472022 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2022 sherbim Hostimi faqes Web, 2022, Kontrate nr.467 ne vazhdim date 25.03.2022 ft nr 630 date 27.12.2022 pv mbi realizimin 30.12.2022
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2023-01-10 2023-01-11 53810130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 613/2022 dt 30.12.2022 pv mar dorz dt 30.12.2022
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2022-12-29 2022-12-30 51010130482022 Sherbime te tjera 1013048 ISHP 602- mirmb WEB kont vazhdim nr 286/13 dt 21.04.2022 ft nr 534/2022 dt 31.10.2022 pv mar dorz dt 02.11.2022
    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