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 60,171,778.00 392 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
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2025-01-13 2025-01-14 810100892025 Sherbime te tjera 1010089 dogana berat pagese kontrate  sherbimi 2579 dt 13.12.2024 fatura 2130/2024 dt 13.12.2024 mirembajtje  Alpha WEB  buxhetor
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2025-01-10 2025-01-13 910100952025 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT 2176 DT 26.12.2024, URDHER 1549/1 DT 27.12.2024, KONTR ABONIMI 1549 DT 26.12.2024, ABONIM NE PROGRAMIN FINANCIAR
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2024-12-31 2025-01-06 27821110062024 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E PROGRAMIT ALFA NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 2168 DT 24/12/2024
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 117,847 2024-12-10 2024-12-31 14910100832024 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim mirembajtje e programit Alpha, ub 16 protokoll 1473 dt 4.12.24 fatura 2022/2024 dt 4/12/24.
    Avokati i popullit (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2024-12-28 2024-12-31 40210660012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,Av Popullit-rikonfigurim programi financiar ALPHAWEB up 503/3 dt 31.10.2024 pv 31.10.2024 kont 503/5 dt 19.11.2024 ft 1908 dt 19.11.2024 pv 19.11.2024
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2024-12-27 2024-12-30 17310100872024 Sherbime te tjera Sherbime probrami alpha Dogana 1010087 kont 3762 dt 20.12.2024,fat 2158 dt 20.12.2024
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,846 2024-12-26 2024-12-27 10661011362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIABONIM PROGRAM ALPHA FAT 2071 DT 10.12.2024 KONTRAT SHERBIMI 2678/1 DT 22.11.2024
    Agjencia e Inivacionit dhe Ekselences (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-12-23 2024-12-24 9410121052024 Shpenzime per te tjera materiale dhe sherbime operative 1012105 - Agjenc e Inovacionit dhe Ekselences - abonim 1 vjecar per program financiar Alpha, urdh nr 113 dt 16.12.2024, pv dt 10.10.2024, fat nr 2078 dt 11.12.2024
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2024-12-23 2024-12-24 65921570012024 Sherbime te tjera 2157001,Bashkia Vau Dejes, Mirembajtje e programit te kontabilitetit, uk 632 dt 14.10.24, fat 2089/2024 dt 11.12.24, pv dt 11.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-12-11 2024-12-24 41610060472024 Shpenzime per prodhim dokumentacioni specifik 1006047 AKUK, Rinovim kont program financiar, urdh prok nr.3290/1 dt.11.11.2024, kont nr.3290/2 dt.11.11.2024 ft,nr.1847/2024 dt.11.11.2024
    Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes Devoll 117,847 2024-12-19 2024-12-20 17410100852024 Sherbime te tjera DOGANA KAPSHTICA PAGESE PER INSTITUTI I MODELIMEVE NE BISNES PER ALFA BUXHETOR FAT NR 2135/2024 DT 16.12.2024 KONTRATA NR 5137 DT 16.12.2024
    Spitali Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2024-12-19 2024-12-20 81910130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ sherbime speciale fat nr 2147/2024 dt 17.12.2024 kontr 1803/3 dt 13.12.2024 up nr 303prot dt 10.12.2024
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2024-12-19 2024-12-20 18810100822024 Sherbime te tjera Dogana Shkoder,Sherbim vjetor programi alpha, njoftim nga sistemi dt. 26.11.2024, ub nr 53 dt. 26.11.2024, fat nr 2134/2024 dt. 16.12.2024, pv dt 16.12.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2024-12-19 2024-12-20 18310100732024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Tatimore Shkoder, Te tjera mat dhe sherbime speciale,  ur nr 4015 dt. 25.11.2024,fat nr.1951/2024 dt. 25.11.2024,situacion nr 4015/2 dt.25.11.2024, pv nr 4015/1  dt. 25.11.2024
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2024-12-18 2024-12-19 17910160612024 Sherbime te tjera 1016061 / PREFEKTURA / MIREMBAJTJE PROGRAM FINANCIAR ALPHA SHERBIM LIK FAT
    Sp. Mirdite (2026) Instituti i Modelimeve ne Biznes Mirdite 117,847 2024-12-17 2024-12-18 38810130792024 Sherbime te tjera D.SH.S(1013079) PAUGUAR ALPHA CLOUD PLAN BUXHETORE FAT 2020/2024 DT 04.12.2024 P-V DT 04.12.2024 KONTRATE SHERBIMI NR 1429 DT 12.12.2024.
    Dogana Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2024-12-17 2024-12-18 18210100812024 Sherbime te tjera 1010081 / DOGANA / PAGESE VJETORE PROGRAMI BUXHETOR ALFA NE WEB, PLATFORMA CLOUD  FAT 2118 DT 13.12.2024
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2024-12-17 2024-12-18 19510100912024 Shpenzime per mirembajtjen e paisjeve te zyrave Lik fat nr 2121 dat 13.12.2024,per Doganen Sr 2024
    Drejtoria Rajonale Tatimore Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,847 2024-12-12 2024-12-13 11410100482024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2024 Drejtoria Tatimore Elbasan 1010048 shpenzim per mirmbajtje sistemi alpha urdher titullari nr.9269 dt.10.12.2024 fature nr.2060/2024 dt.10.12.2024
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,846 2024-12-11 2024-12-12 154521270012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG  FAT NR 2032 DT 05.12.2024,KERKESE  NR 19333 DT 05.12.2024 ABONIM NE PROGRAMIN FINANCIAR NE WEB PLATFORMA