Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 19,192,295.00 394 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
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2025-09-30 2025-10-01 603110220012025 Sherbime te tjera 1022001 Akademia Shk,Pagese per domain dhe hostim,Kerkese nr 1290 dt 01.09.2025,Kont nr 1290/1 dt 17.09.2025,FAT nr 430/2025 dt 17.09.2025
    Zyra Arsimore Kurbin (2019) KEMINET Laç 30,000 2025-09-29 2025-09-30 19610111212025 Te tjera materiale dhe sherbime speciale Zyra Arsimore Kurbin.Shpenzime mirembajtje interneti,Domain Hostim etj.Fature 444 dt 29.09.2025.
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-09-25 2025-09-30 36410110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb hosting faqe intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 418/2025 dt 15.09.2025, pv md dt 22.09.2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) KEMINET Kavaje 60,000 2025-09-23 2025-09-24 21710112632025 Sherbime te tjera ZYRA ARSIMORE RROGOZHINE, MIREMAJTJE FAQE WEBI, UP NR 135 NR 764 PROT, FATURE NR 403 DT 08.09.2025
    Zyra Arsimore Kamez (3535) KEMINET Tirane 30,000 2025-09-19 2025-09-22 13810111592025 Te tjera materiale dhe sherbime speciale 1011159 Z.A. KAMEZ 2025 - sherb miremb faqe web, urdher nr 89 dt 17.09.2025, fat nr 414 dt 15.09.2025
    Drejtoria Arsimore Elbasan (0808) KEMINET Elbasan 31,500 2025-09-17 2025-09-18 35010110082025 Sherbime te tjera 1011008 Zyra Arsimore Elbasan, Mirembatje Web faqe e ZVA, Urdh Tit nr.70 dt.17.09.2025, Proces Ver dt.17.09.2025, fat nr 425/2025 dt.17.09.2025
    Akademia e Arteve (3535) KEMINET Tirane 23,040 2025-09-10 2025-09-11 24210110472025 Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT dt 09.09.2025,PV dt 03.09.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-08-29 2025-09-01 33910110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb hosting faqe intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 352/2025 dt 13.08.2025, pv md dt 13.08.2025
    Muzeu Kombëtar "Gjethi" (3535) KEMINET Tirane 65,000 2025-08-29 2025-09-01 8710120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - shpenz per katalog, urdh n r34 dt 24.07.2025, fat nr 343 dt 07.08.2025, kontr nr 138/2 dt 25.07.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) KEMINET Tirane 8,700 2025-07-30 2025-07-31 75101215725 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012157 Shk Mes Ekonomike,lik rinovim domein ne shkolla,kerklese dt 25.03.2025,fat nr 32629 dt 25.03.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-07-23 2025-07-24 29610110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb hosting faqe intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 315/2025 dt 14.07.2025, pv md dt 18.07.2025
    Drejtoria Arsimore Durres (0707) KEMINET Durres 30,000 2025-07-21 2025-07-22 27510110072025 Sherbime te tjera 1011007/ ZVA DURRES/ SHERBIME RIPARIM FAQE WEB LIK FAT 319
    Bashkia Corovode (0232) KEMINET Skrapar 31,600 2025-07-15 2025-07-16 37021390012025 Sherbime te tjera 2139001 Shpenzim per Hostim i faqes se internetit, Urdher pagese nr 316 dt 15.07.2025 Fatura nr 282 dt 18.06.2025 Bashkia Skrapar
    Akademia e Arteve (3535) KEMINET Tirane 11,520 2025-07-09 2025-07-10 20610110472025 Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT nr 298 dt 01.07.2025,PV realizimi dt 03.07.2025
    Universiteti i Tiranes (3535) KEMINET Tirane 10,000 2025-06-19 2025-06-20 44210110392025 Sherbime te tjera 1011039 UT Rektorati 2025- Shpenz TVSH projekti,VBA 9 dt 27.3.25,shkr 1521/4 dt 11.6.25,fat 270 dt 10.6.25,transferte pagese tvsh dt 13.6.25
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-06-18 2025-06-19 24510110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft hostim mirmb faqe intern, kontr nr 563/4 dt 27.03.2025, ft nr 274/2025 dt 13.06.2025, pv real dt 13.06.2025
    Akademia e Arteve (3535) KEMINET Tirane 11,520 2025-06-13 2025-06-17 16710110472025 Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve - pag sherb faqe web, kontr ne vazhd nr 211/1 dt 26.2.2025, ft nr 259 dt 2.6.2025, pv dt 5.6.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 22,000 2025-06-04 2025-06-05 7710061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2025,Pag per sherbim web,Urdh Prok nr 125 dt 24.04.2025,PV vleresimi nr 125/1 dt 25.04.2025,PV MD dt 29.04.2025,FAT nr 213/2025 dt 29.04.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-05-29 2025-05-30 20410110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft hostim faqe, up nr 7 dt 11.03.2025, njoft fit dt 12.03.2025, kontr nr 563/4 dt 27.03.2025, ft nr 231/2025 dt 13.05.2025, pvc md dt 22.05.2025
    Agjencia e Falimentit (3535) KEMINET Tirane 66,600 2025-05-29 2025-05-30 2610141022025 Shpenzime per mirembajtjen e objekteve specifike 1014102,Agjencia Komb e Falimentit- mirembajtje faqe Web, up nr 14 dt 28.5.2025 pv dt 28.5.2025 ft nr 254 dt 28.5.2025