Treasury Transactions 2019-2026

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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 19,830,671.00 419 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
    Universiteti i Tiranes (3535) KEMINET Tirane 7,680 2026-05-11 2026-05-12 14110110392026 Sherbime te tjera 1011039 Rektorati UT 2026- tvsh  projekti akshi  urdher  nr 1071   dt 19.03.2025  ft nr 121 dt 12.03.2026
    Universiteti i Tiranes (3535) KEMINET Tirane 7,736 2026-05-11 2026-05-12 14010110392026 Sherbime te tjera 1011039 Rektorati UT 2026- tvsh  projekti akshi  urdher  nr 276  dt 26.01.2026  ft nr 570 dt 22.12.2025 ditar detyrimi nr 25672
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2026-05-08 2026-05-11 12710110352026 Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2026 - mirmbajtje flete interneti, urdher nr 80 dt 5.5.26, fat nr 212 dt 4.5.26
    Akademia e Arteve (3535) KEMINET Tirane 10,690 2026-04-24 2026-04-28 8310110472026 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2026-Sherbim sigurimi,kont nr 218/4  dt 02.02.2026,fat nr 176  dt 10.04.2026,pv dt 13.04.2026
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2026-04-23 2026-04-24 20310110482026 Sherbime telefonike 1011048 U S T 2026, lik ft mirmb faqe intern, kontr nr 563/4 dt 27.03.2026, ft nr 178/2026 dt 14.04.2026, pv md dt 14.04.2026
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2026-03-30 2026-04-01 14110110482026 Sherbime telefonike 1011048 U S T 2026, lik ft sherb mirmb faqe webi, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 126/2026 dt 13.03.2026, pv real dt 13.03.2026
    Zyra Vendore Arsimore, Vorë (3535) KEMINET Tirane 30,000 2026-03-30 2026-04-01 4010112662026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri %1011266 ZVA Vore 2026 - rinovim domain, kontr nr 322 dt 24.3.2025, ft nr 119 dt 11.3.2026
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2026-03-24 2026-03-27 10210110482026 Sherbime telefonike 1011048 U S T 2026, lik ft sherb mirmb faqe webi, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 84/2026 dt 13.02.2026, pv real dty 13.02.2026
    Zyra Vendore Arsimore, Shijak (0707) KEMINET Durres 30,000 2026-03-12 2026-03-13 4210112512026 Kancelari 1011251/ ZVA SHIJAK/ FAQE WEB MIREMBAJTJE FAT 117 DT 11.03.2026
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2026-03-11 2026-03-12 8310220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp domain dhe hostim.kont nr 334/2 dt 24.02.2026,pv dt 24.02.2026,fat nr 104/2026 dt 04.03.2026
    Akademia e Arteve (3535) KEMINET Tirane 10,690 2026-03-04 2026-03-05 3710110472026 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2026-Sherbim hostimi faqe web,up nr 1 dt 30.01.2026,njf dt 02.02.2026,fat nr 96 dt 27.02.2026,kont nr 218/4 d 02.02.2026
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2026-02-06 2026-02-09 2210110482026 Sherbime telefonike 1011048 U S T 2026, lik ft mirmb faq e intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 24/2026 dt 13.01.2026, pv md dt 13.01.2026
    Akademia e Arteve (3535) KEMINET Tirane 11,520 2026-01-28 2026-02-03 10110472026 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2026-Sherbim hostimi web,kont ne vazhd nr 211/1 dt 26.02.2025,fat nr 586 dt 26.12.2025,pv dt 05.01.2026
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2026-01-23 2026-01-26 2521390012026 Sherbime te tjera 2139001 Shpenzim per Hostimi faqes internetit Urdher kryerje pag nr 15 dt 15.01.2026 Fatura nr 8 dt 06.01.2025 Bashkia Skrapar
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2026-01-12 2026-01-16 52310110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft hostim faqe inrn kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 561/2025 dt 15.12.2025, pv md dt 15.12.2025
    Agjencia Kombëtare e Bregdetit (3535) KEMINET Tirane 117,600 2025-12-30 2025-12-31 2110121732025 Sherbime te tjera 1012173 Agj.Komb.Breg. 2025 - pag miremb. e menaxhim fq WEB, kerkese 637/7 dt 18.03.25, urdh 80 dt 18.03.25, pv vl 637/9 dt 19.03.25, njf 637/10 dt 19.03.25, kont 637/12 dt 20.03.25, fat nr 577 dt 23.12.25, pvmd 637/22 dt 23.12.25
    Drejtoria Arsimore Shkoder (3333) KEMINET Shkoder 30,000 2025-12-17 2025-12-18 26710110332025 Shpenzime per te tjera materiale dhe sherbime operative 1011033, ZVAP Shkoder,Blerje domain 2025, pv 3790 dt 26.11.25, fat 531/2025 dt 26.11.25, ub 3789, 97 dt 26.11.25
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 42,000 2025-12-15 2025-12-16 24610920012025 Sherbime te tjera 1092001 ISKK 2025 - hostim i faqes web, kerkese nr 339 dt 21.11.25, urdher nr 79 dt 12.12.25, kontr nr 339/1 dt 04.12.2025,fat nr 549 dt 04.12.25,
    Akademia e Arteve (3535) KEMINET Tirane 11,520 2025-12-11 2025-12-12 33510110472025 Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT nr 538 DT 02.12.2025,pv dt 02.12.2025
    Akademia e Fiskultures (3535) KEMINET Tirane 24,200 2025-11-26 2025-12-02 46010110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb faqe intern, kontr nr vazhd nr 563/4 dt 27.03.2025, ft nr 513/2025 dt 13.11.2025, pv md dt 13.11.2025