Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I MODELIMEVE NE BIZNES All 133,614,842.00 483 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
    Prokurori Apeli Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 98,440 2017-07-27 2017-07-28 6310280342017 Te tjera materiale dhe sherbime speciale 1028034 P APELIT SHPENZIME PER PRODHIM DOKUMENTACIONI UP NR 41 DAT 25 07.2017 FAT NR 1051 DAT 25.07.2017 SERI 223915321
    Prokuroria e rrethit Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 98,440 2017-07-26 2017-07-27 10210280102017 Shpenzime per te tjera materiale dhe sherbime operative 1028010 PROKURORI RRETHI GJ MIREMBAJTJE PROGRAM ALPHA BUXHETOR FAT NR 1046 DT 24.07.2017 NR SER 223915316 UP NR 7 DT 21.07.2017 PV FORM NR 5 OFERTA
    Gjykata e rrethit Permet (1128) INSTITUTI I MODELIMEVE NE BIZNES Permet 146,400 2017-07-26 2017-07-27 14010290322017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET MIREBAJTJE PROGRAMI FAT NR 1044 NR SER 223915314 DT 24.07.2017 U PROK NR 11/1DT 05.07.2017 KONTRATE NR 486-1DT 11.07.2017
    Prokurori Apeli Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 98,440 2017-07-25 2017-07-26 3510280322017 Shpenzime per te tjera materiale dhe sherbime operative 1028032 PROKURORI APELI GJ MIREMBAJTJE SISTEMI ALPHA BUXHETOR FAT NR 1033 DT 20.07.2017 NR SER 223915303 UP NR 2 DT 17.07.2017 PV FORM NR 5 OFERTA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 228,000 2017-07-18 2017-07-26 51710100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft sherbim mirmb ALPHA, mars-maj 2017, nr ft 887 seri 223915158 dt 02.06.2017, kontrate ne vazhdim nr 5367/4 dt 20.05.2016, raport verifikimi dt 12.06.2017
    Prokurori Apeli te Krimeve te Renda Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 49,220 2017-07-25 2017-07-26 5010180442017 Te tjera materiale dhe sherbime speciale Prok Apel Krim Renda,SHERBIM DHE AZHORNIM PROGRAMI UP 2 DT 30.06.2017 PV 30.06.2017 FAT 223915307 DT 21.07.2017
    Dogana tre urat Permet (1128) INSTITUTI I MODELIMEVE NE BIZNES Permet 66,000 2017-07-24 2017-07-25 6910100962017 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT FAT NRR 980 NR SER 223915250 DT 04.07.2017 KONTRATE DT 30.06.2017
    Prokuroria e rrethit Permet (1128) INSTITUTI I MODELIMEVE NE BIZNES Permet 98,440 2017-07-24 2017-07-25 10210280222017 Sherbime te tjera PROKURORIA PERMET FAT NR 1013 NR SER 223915283 DT 14.07.2017 U PROK NR 6 DT 10.07.2017
    Prokuroria e rrethit Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 98,440 2017-07-24 2017-07-25 15410280302017 Materiale per funksionimin e pajisjeve speciale 1028030 PROKURORIA RRETHIT MIREMBATJE PROGRAMI ALPHA 2017, UP. NR. 107, DT 11.07.2017, FAT NR. 1009, DT 13.07.2017, SERIA 223915279
    Bashkia Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 297,600 2017-07-19 2017-07-20 23621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BLERJE PROGRAM KONTABILITETI ALPHA, KONTRATE DT 11.07.2017, FATURA NR 1004 DT 12.07.2017, NR SERIAL 223915274, FH NR 19 DT 12.07.2017
    Bashkia Rreshen (2026) INSTITUTI I MODELIMEVE NE BIZNES Mirdite 108,000 2017-05-26 2017-07-18 42421330012017 Sherbime te tjera Bashkia Mirdite likuj fature per rinivim kontrate sistemi alfa kont nr 2246 dt 17.05.2017 , ft nr 814 ser 223915085 dt 18.05.2017
    Gjykata e Apelit Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 146,400 2017-07-14 2017-07-17 21110290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 lik mirmbajtje softwere kontrat nr 90 dt 10.07.2017 ft nr 100 ser 223915270 up nr 88 dt 05.07.2017 fo dt 05.07.2017 nj fit 10.07.2017
    Dogana Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 66,000 2017-07-12 2017-07-13 6910100862017 Sherbime te tjera 1010086 DOGANA KAKAVIE GJ ,MIREMBAJTJE ALPHA BUXHETOR 1 VIT, UP NR 9/1 DT 18.05.2017, FATURA NR SERIAL 223915108, NR FATURES 837 DT 23.05.2017, KONTRATE DT 23.05.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 50,000 2017-07-12 2017-07-13 10910030212017 Sherbime te tjera 1003021 Shkolla Ad Publ,lik SHERBIME TE TJERA ,KONTRTAE NR 10 DT 11.07.2017 , NR SERI FAT 223915225 FAT NR 955 DT 27.06.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 86,400 2017-07-10 2017-07-11 13210670012017 Sherbime te tjera Kom.Mbikqyrjes Sherbimit Civil mirembajtje softit financiar urdher nr 64 dt 21.6.2017, kontrate mirembajtje 27.6.2017, fat nr 962 dt 28.6.2017, seri 223915232
    Gjykata e rrethit Berat (0202) INSTITUTI I MODELIMEVE NE BIZNES Berat 146,400 2017-07-04 2017-07-05 12810290122017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA 1029012,UP dt 27.03.2017 pv dt 28.03.2017 fature nr 619 mirmbajtje programi
    Prokurori Apeli Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 98,400 2017-06-27 2017-06-28 4010280352017 Te tjera materiale dhe sherbime speciale MIREMBAJTJE PROGRAMI ALPHA WEB /PROKUR APELIT/ KOD 1028035/TDO 0707/
    Prokuroria e rrethit Kruje (0716) INSTITUTI I MODELIMEVE NE BIZNES Kruje 98,440 2017-06-21 2017-06-23 5210280142017 Te tjera materiale dhe sherbime speciale 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE MIRMBAJTJA DHE AZHORMIM I PROGRAMIT ALPHA UP NR 7 DT 26.05.2017 PV FORMAT NR 5 DT 30.05.2017 FAT NR 877 DT 31.05.2017 NR SERIAL 223915148 DT 31.05.2017
    ALUIZNI Tirana 5 Kamez + Vore (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 43,200 2017-06-16 2017-06-19 4510940352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Kamez Vore mirmbajtje programi kont va dt 16.05.17 fat nr 793 seri 223915064 dt 16.05.17
    Prokurori Apeli Shkoder (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 98,440 2017-06-14 2017-06-15 3910280362017 Sherbime te tjera PROKORORIA E APELIT mirmbajtje alpha ,up18, dt 29.5.2017,prc nen 100 mij,dt 31.5.2017,ft 874,dt 31.5.2017,ser 223915145