Treasury Transactions 2019-2024

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 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
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-06-24 2024-06-25 16010110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024- lik ft hostim faqe inter , nr 310/2024 dt 11.06.2024, pv md dt 11.06.2024
    Agjencia e Falimentit (3535) KEMINET Tirane 66,600 2024-06-19 2024-06-21 2210141022024 Shpenzime per mirembajtjen e objekteve specifike 1014102  Agjencia Kombetare e Falimentit, mirembajtje Web, up nr 9 dt 27.5.2024 pv dt 27.5.2024 ft 272 dt 30.5.2024
    Drejtoria Arsimore qytetit Tirane (3535) KEMINET Tirane 30,000 2024-05-24 2024-05-27 19710110352024 Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2024 - sherbim mirembajtje faqe web sipas fatures nr.251/2024 dt 07.05.2024, urdher nr.3034 dt 07.05.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) KEMINET Tirane 22,000 2024-05-10 2024-05-15 6210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft sherbim domain , urdher nr 85 dt 12.04.2024, ft nr 208/2024 dt 15.04.2024, pv md dt 15.04.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-05-13 2024-05-15 11410110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024- lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024,  fat nr 239 date 02.05.24,  Pv mbi realizimin 02.05.24, DOK BASHK USH nr 48
    Zyra Arsimore Devoll (1505) KEMINET Devoll 30,000 2024-05-10 2024-05-13 9810111112024 Sherbime te tjera ZYRA ARSIMORE DEVOLL PER KEMINET SHPK TIRANE SHERBIME ZYRE SISTEMI WEB FAT NR 248 DT 3.5.2024
    Akademia e Fiskultures (3535) KEMINET Tirane 48,480 2024-04-18 2024-04-19 15510110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024 -hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim , fature nr.204/2024 dt 11.04.2024, pv nr.1077 dt 11.04.2024
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 18,000 2024-04-16 2024-04-17 1710112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 - pag domein + hostim FSHC ,vend i kd nr.6 dt 1.3.2024 , Urdh nr.42 dt 4.4.2024, ft nr 185/2024 dt 3.4.2024
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-04-11 2024-04-12 8810110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024, lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024, ft nr 174 date 29.03.2024, Pv mbi realizimin 03.04.2024, DOK BASHK USH nr 48
    Zyra Vendore Arsimore, Vorë (3535) KEMINET Tirane 30,000 2024-04-08 2024-04-11 3510112662024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 ZVA Vore -rinovim domaini, kontrate ne vazhdim nr 301 dt 05.04.2022, urdher nr 66 dt 04.04.2024, ft nr 188 dt 03.04.2024
    Aparati i Akademise (3535) KEMINET Tirane 117,600 2024-04-08 2024-04-09 14610220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 - pagese per ndertim faqe web,kontrate nr.209 dt 19.02.2024, fature nr.114/2024 dt 29.02.2024,pvmd dt 02.04.2024, urdher likujdimi nr.209/1 dt 02.04.2024
    Federata Shqipetare e qitjes (3535) KEMINET Tirane 8,000 2024-03-29 2024-04-05 710112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pages domain urdher 3 dt 7.3.20214 ft 107/2024 dt 26.2.2024 udhez i prbashket 4 dt 25.2.2022 vend KD 2 dt 7.3.2024
    Zyra Vendore Arsimore, Shijak (0707) KEMINET Durres 30,000 2024-03-28 2024-03-29 4310112512024 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK/LIKUJDIM FATURE FAT.NR 144 DT.13.03.2024
    Drejtoria Arsimore Shkoder (3333) KEMINET Shkoder 60,000 2024-03-26 2024-03-27 5910110332024 Shpenzime per te tjera materiale dhe sherbime operative ZVAP Shkoder,Blerje domain per ZVAP Shkoder, urdher nr 62 dt 18.03.2024, fat nr 129/2024 dt 05.03.2024, pv dt 05.03.2024
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 26,730 2024-03-18 2024-03-19 8510130482024 Sherbime te tjera 1013048 ISHP 2024 mirm Web sipas kont vazhdim nr 131/4 dt 28.02.2023 ft nr 402 dt 29.12.2023 pv mar dorz nr 1217/87 dt 29.12.2023
    Akademia e Arteve (3535) KEMINET Tirane 9,818 2024-03-18 2024-03-19 4810110472024 Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024, lik sherbim faqe Web, UP nr.1, date 31.01.2024 Kontra nr.138/3 date 01.02.2024 Pv mbi realizimin 01.03.2024 ft nr 115 date 29.02.2024
    Aparati i Akademise (3535) KEMINET Tirane 15,000 2024-03-11 2024-03-12 8410220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 , lik pagese per domain , kont vazh nr.676/1 dt 13.9.23 , ft nr.113/2024 dt 29.2.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KEMINET Tirane 10,000 2024-02-23 2024-03-04 8910110012024 Sherbime telefonike MAS, Rinovim domain Web Ehea, Sekretariati BFUG, diference kontrata nr 6821/1 dt 23/12/2020, Fat nr 100/2024 dt 19/02/2024
    Akademia e Fiskultures (3535) KEMINET Tirane 48,480 2024-02-26 2024-02-27 5810110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv nr 517 dt 12.2.2024 ft nr 87/2024 date 12.2.2024
    Drejtoria Arsimore Lezhe (2020) KEMINET Lezhe 1,500 2024-02-14 2024-02-16 4410110202024 Sherbime te tjera ZYRA VENDORE ARSIMORE PAG FAT NR 85 DT 09.02.2024,URDHER BLERJE NR 1 DT 07.02.2024,DOMAIN I FAQES WEB