Treasury Transactions 2019-2025

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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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  • 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 Instituti i Modelimeve ne Biznes All 65,610,116.00 440 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
    Drejtoria Vendore e Policise Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2025-11-17 2025-11-19 31910160302025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016030-Dr Policise Kukes softe informatike up nr 31 dt.11.11.2025 ft nr 1619 dt 13.11.2025 pmd dt 13.11.2025
    Drejtoria Rajonale Tatimore Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-11-17 2025-11-18 19010100402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Raj. Tat. Tirane 2025  shp per programin alfa urdher nr 20344/1 dt 04.11.2025 kon nr 20344/1 dt 04.11.2025 ft nr 1614 dt  11.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Instituti i Modelimeve ne Biznes Tirane 115,582 2025-11-13 2025-11-14 68310410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001 SPAK 2025 -Shp mirembajtje pajisje zyre,FAT nr 1597/2025 dt 05.11.2025,PVMD dt 05.11.2025,Kont abonimi nr 38977 dt 04.11.2025
    Bashkia Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,847 2025-11-12 2025-11-13 93421150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Hostim vjetor alpha ,fat nr 1535 dt 24.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-10-29 2025-10-30 29010950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- Mirembajtje Program Alpha, Kerkese nr 1922 dt 20.10.2025, Autorizim nr 1922/2 dt 20.10.2025, Kontrate nr 1922/1 dt 20.10.2025,  FT nr 1538 dt 22.10.2025, PV dt 22.10.2025
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-10-21 2025-10-22 64810171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Azhornim softweri Web Buxhetor Pv ermergj 40/02 dt 3.9.2025 Ft 1344 dt 3.9.2025 Pv sherb dt 3.9.2025
    Kontrolli i Larte i Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-09-30 2025-10-01 41710240012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1024001,KLSH-abonim ne prog Alpha Cloud up nr 809/1 dt 03.09.2025 kont nr 809/2 dt 16.09.2025 ft nr 1389 dt 17.09.2025 pv mmd dt 17.09.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2025-09-29 2025-09-30 15210100712025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E PROGRAMIT ALPHA FAT NR 1399, URDHER NR 3117/1 DT 22.09.2025, KONT SHERBIMI NGA TATIMET SR
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2025-09-25 2025-09-26 12810103232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Mbledhjes se Det Tat te Papaguara RJ 1010323 shpz per mirembajtje sistemi up.12.09.2024 fat.1387 procesverbal
    Agjensia Telegrafike Shqiptare (3535) Instituti i Modelimeve ne Biznes Tirane 58,924 2025-09-19 2025-09-22 17110310012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1031001 Agjencia Telegrafike Shqiptare 2025  ,Mirembajtje programi financiar,Urdh nen vl 100 000 nr 14 dt 18.08.2025,kont nr 369/36 dt 04.09.2025,FAT nr 1377/2025 dt 15.09.2025,PVMD nr 369/4 dt 15.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) Instituti i Modelimeve ne Biznes Korçe 39,283 2025-09-16 2025-09-22 13910100552025 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE PROGRAMI ALPHA,  U.B. NR.13 DT.15.09.2025, PROCESVERBAL DT.15.09.2025,FAT.NR. 1383/2025 DHE P.V.M.D. DT.15.09.2025,KONT.DT.15.09.2025
    Bashkia Puke (3330) Instituti i Modelimeve ne Biznes Puke 117,847 2025-09-18 2025-09-19 39521370012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 BLERJE PROGRAM FINANCIAR UP 270 DT 8.9.2025,FAT 1372 DT 12.9.2025,FH 34 DT 12.9.2025,PV 12.9.2025,KONT 1535/2 DT 8.09.2025,FORMULAR NR 4 DT 8.9.2025
    Drejtoria Rajonale Tatimore Korce (1515) Instituti i Modelimeve ne Biznes Korçe 39,283 2025-09-16 2025-09-17 13910100552025 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE PROGRAMI ALPHA,  U.B. NR.13 DT.15.09.2025, PROCESVERBAL DT.15.09.2025,FAT.NR. 1383/2025 DHE P.V.M.D. DT.15.09.2025,KONT.DT.15.09.2025
    Aparati Drejt.Pergj.Doganave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-09-11 2025-09-12 62210100772025 Sherbime te tjera 1010077-Dr.Pergj.Dog,Lik  shp  abonim ne progr Alpha  CLOUD k ontr  17359 dt 29.8.2025 pv md 8.9.205 ft 1347/2025 dt 4.9.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2025-09-04 2025-09-08 28221220172025 Sherbime te tjera 2122017, NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MIREMBAJTJE E PROGRAMIT ALFA KONTRATA  DT.01.08.2025,FAT.NR.1199 DT.01.08.2025,URDHER NR.72 DT.03.09.2025. P.V.M.D.DT.01.08.2025
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2025-08-28 2025-08-29 26310300012025 Sherbime te tjera 1030001 - Gjykata Kushtetuese 2025,Abonim ne programin ALPHA,Kont nr 528/5 dt 31.07.2025,FAT nr 1270 dt 25.08.2025,Urdh nr 119 dt 24.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-08-25 2025-08-26 16210870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Pagese per mirmbatje prog fin Alpha Web , up nr.884/01 dt 16.7.25 , pv dt 31.7.25 , kont nr.884/02 dt 31.47.25 , ft nr.1182 dt 31.7.25
    Drejtoria Rajonale Tatimore Diber (0606) Instituti i Modelimeve ne Biznes Diber 117,847 2025-08-12 2025-08-13 9810100462025 Sherbime te tjera 2025, Tatimet Diber, 1010046,PAGESE VJETORE alpha,ft nt 1228 dt 08.08.2025,kontrate 50 dt 21.07.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-08-06 2025-08-07 24310630012025 Sherbime te tjera 1063001  ILD 2025 - abonim 12 mujor ne programin alpha, kontr nr 1305/2 dt 31.07.2025, fature nr 1180 dt 31.07.2025
    Dogana tre urat Permet (1128) Instituti i Modelimeve ne Biznes Permet 117,847 2025-08-01 2025-08-04 5310100962025 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT MIREMBAJTJE PROGRAMI FINANCIAR FAT NR 1086 DT 15.07.2025 KONT NR 303 PROT DT 25.06.2025