Treasury Transactions 2019-2024

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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

  • Institution 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 17,388,739.00 330 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
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2021-10-06 2021-10-07 15210112632021 Kosto e trajnimit dhe seminareve ZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR 358 DT 05.10.2021 PAGESE PER DOMAIN+HOSTIM+FLETA WEB
    Aparati i Akademise (3535) KEMINET Tirane 28,500 2021-10-05 2021-10-06 39110220012021 Sherbime te tjera 1022001-Akademia Shkencave 600-Pagese domain, Shk ex dt 1.10.21, FT 350/2021 dt 1.10.21
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2021-09-22 2021-09-23 42310130482021 Sherbime te tjera 1013048 ISHP mirmb webi kontr 231/7 dt 23.2.2021 ft 286/2021 dt 31.08.2021 pv mar dorz dt 31.08.2021
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2021-09-13 2021-09-14 15010110472021 Te tjera materiale dhe sherbime speciale Universiteti i Arteve sherbim faqwes web kont 4.5.2021ft 287/2021 dt 31.8.2021
    Akademia e Fiskultures (3535) KEMINET Tirane 33,840 2021-09-13 2021-09-14 25810110482021 Sherbime telefonike Universiteti i Sporteve 2021 mimbajtje faqe inerteti kont 388/1 dt 5.3.2021 ft 295/2021 dt 7.9.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KEMINET Tirane 78,000 2021-09-09 2021-09-10 22410051112021 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje internet,fat 254/2021 dt 10.08.2021,kontr vazhd nr 85333 dt 10.02.2021, pvmd dt 10.08.2021
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2021-08-27 2021-08-31 14110110472021 Te tjera materiale dhe sherbime speciale Universiteti i Artevesherbim kont 4.5.2021ft 29.7.2021 nr 239/2021
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2021-08-26 2021-08-27 35310130482021 Sherbime te tjera 1013048 ISHP mirmb webi kontr 231/7 dt 23.2.2021 ft 240/2021 dt 29.07.2021 pv mar dorz dt 29.07.2021
    Drejtoria Arsimore Durres (0707) KEMINET Durres 15,000 2021-08-13 2021-08-16 30110110072021 Sherbime te tjera 1011007 ZYRA VENDORE ARSIMORE DURRES/ SHERBIM INTERNETI, KONTR. SHERBIMI DT 12.8.21 LIK FAT 259/2021 DT 12.8.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KEMINET Tirane 78,000 2021-08-11 2021-08-13 20410051112021 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje internet,fat 219/2021 dt 12.07.2021,kontr vazhd nr 85333 dt 10.02.2021, pvmd dt 12.07.2021
    Akademia e Fiskultures (3535) KEMINET Tirane 33,840 2021-08-10 2021-08-11 22510110482021 Sherbime telefonike Universiteti i Sporteve 2021 mimbajtje faqe inerteti kont 388/1 dt 5.3.2021 ft5.8.2021 nr 246
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 32,000 2021-08-03 2021-08-05 10110920012021 Sherbime telefonike 1092001 ISKK , lik ft sherb intern, kontr ne vazhd nr 115/5 dt 01.12.2020, ft nr 238/2021 dt 29.07.2021, plus diference e ft 8/2021 dt 01.02.2021,pv dt 29.07.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KEMINET Tirane 17,000 2021-08-03 2021-08-05 16410102762021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010276 Agjencia Shqip. e Zhvill. te Investimeve- lik TVSH,kerkese 407 dt 19.7.2021,kontr 407/3 dt 26.07.2021,fat 230/2021 dt 26.07.2021
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2021-07-14 2021-07-15 26910130482021 Sherbime te tjera 1013048 ISHP mirmb webi kontr 231/7 dt 23.2.2021 ft 152/2021 dt 31.05.2021 pv mar dorz dt 31.05.2021
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2021-07-14 2021-07-15 27010130482021 Sherbime te tjera 1013048 ISHP mirmb webi kontr 231/7 dt 23.2.2021 ft 202/2021 dt 30.06.2021 pv mar dorz dt 30.06.2021
    Akademia e Fiskultures (3535) KEMINET Tirane 33,840 2021-07-13 2021-07-15 20610110482021 Sherbime telefonike Universiteti i Sporteve 2021 mimbajtje faqe inerteti kont 388/1 dt 5.3.2021 ft 7.7.2021 nr 210
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KEMINET Tirane 78,000 2021-07-13 2021-07-15 16410051112021 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje internet,fat 178/2021 dt 10.06.2021,kontr vazhd nr 85333 dt 10.02.2021, pvmd dt 10.06.2021
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 33,000 2021-07-14 2021-07-15 26810130482021 Sherbime te tjera 1013048 ISHP mirmb webi kontr 231/7 dt 23.2.2021 ft 102/2021 dt 30.04.2021 pv mar dorz dt 30.04.2021
    Akademia e Arteve (3535) KEMINET Tirane 12,600 2021-07-05 2021-07-08 11410110472021 Sherbime telefonike Universiteti i Arteve hostim faqe Web kont 330/50 dt 4.5.21 ft 30.6.21 nr 203
    Bashkia Corovode (0232) KEMINET Skrapar 43,800 2021-06-28 2021-06-29 41721390012021 Sherbime te tjera 2139001 U-Blerje nr.8022 Fature nr.166/2021 dt.07.06.2021 Rregjistri i prokurimeve,elementi nr.54"Hostimi i faqes se internetit te Bashkise Skrapar per 3-vite"Bashkia SKRAPAR