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.
    Charts about Treasury Transactions 2022

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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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-08-07 2017-08-08 10010051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 1005118-A.K.U.shp mirembajtje faqe web kontrat ne vazhdim fat nr 310 dt 31.7.2017 seri 44246110
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-08-04 2017-08-07 40010111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT SHKURT KORRIK2017 FAT DT 24.07.2017 NR 300
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-08-04 2017-08-07 39910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.07-11.08.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-08-03 2017-08-04 4610069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 sherbim internet qershor 2017 lik pjesor fat nr 216941411 fat nr 44246278
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-07-18 2017-07-20 34810111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin E SISTEMIT MENXHIMIT TE DHENAVE TE STUDENTEVE PER PERIUDHEN 11 QESHOR- 11 KORRIK 2017 KONT NR 20 DT 11.01.2017FAT NR 245 DT 13.06.2017
    Nd-ja Tregut Lire (3535) KEMINET Tirane 75,600 2017-07-19 2017-07-20 20221010492017 Sherbime telefonike 2101049 DPTTV 2017 Lik internet kontr vazhd 1971/3 dt 14.02.2017 fat 44246293 nr 293
    Akademia e Arteve (3535) KEMINET Tirane 8,660 2017-07-19 2017-07-20 14310110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi ft 260 dt 30.6.2017 ser 44246260
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2017-07-19 2017-07-20 4110069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 Internet fat nr 278 date 30.06.2017
    ALUIZNI-Tirana (2) KEMINET Tirane 14,700 2017-07-18 2017-07-19 4510940272017 Sherbime te tjera Aluizni Tirana 2 internet maj fat nr 263 seri 44246263 dt.30.06.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) KEMINET Tirane 10,200 2017-07-13 2017-07-14 5710940382017 Sherbime te tjera Aluizni Tirana Jug internet qershor 2017 kontrat ne vazh 01.03.2017 ft nr 262 ser 44246262 dt 30.06.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-07-05 2017-07-06 33110010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, qershor 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 256 dt 30.06.2017,seri 44246256
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-07-04 2017-07-05 32310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 23MAJ 22 QESHOR 2017 KONT NR 781 DT 23.08.2016 FAT NR 136 DT 23.06.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 30,250 2017-07-04 2017-07-05 8210051182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 266 seri 44246266 dt 30.06..2017situaciojn 30.06..2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-06-07 2017-07-03 28310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.05-11.06.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-06-20 2017-06-21 30910010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, maj 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 212 dt 31.05.2017,seri 44246212
    Nd-ja Tregut Lire (3535) KEMINET Tirane 75,600 2017-06-20 2017-06-21 16321010492017 Sherbime telefonike 2101049 DPTTV 2017 Lik internet kontr vazhd 1971/3 dt 14.02.2017 fat 44246246 nr 246
    Akademia e Arteve (3535) KEMINET Tirane 10,206 2017-06-13 2017-06-14 11410110472017 Te tjera materiale dhe sherbime speciale Univer.Arteve sherb hostimi ft 216 dt 31.5.2017 ser 44246216
    Akademia e Fiskultures (3535) KEMINET Tirane 68,210 2017-06-13 2017-06-14 18810110482017 Sherbime telefonike Universiteti i Sporteve internet kont nr 24/3 dat 17.4.2017 fat 211 dat 31.5.2017 seri 44246211
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-06-07 2017-06-09 28210111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT PRILL-MAJ 2017
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,000 2017-06-08 2017-06-09 15010130482017 Sherbime te tjera 1013048 ISHP mirmb webi vazhdim kontr. 1715/5 dt. 06.01.2017 fat. 44246224 dt. 31.05.2017