Treasury Transactions 2019-2024

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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

  • 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 Instituti i Modelimeve ne Biznes All 58,050,535.00 374 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-10-06 2021-10-08 28010950012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AID ISH-SIG,lik ft mirmb sist alfa, kontr nr 1284/3 dt 02.09.2021, ft nr 496/2021 dt 01.09.2021, aut nr 1284/1 dt 01.09.2021, (memo)
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-09-30 2021-10-01 26410950012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AID ISH-SIG,lik ft mirmb sist alfa, kontr nr 1284/3 dt 02.09.2021, ft nr 496/2021 dt 01.09.2021, aut nr 1284/1 dt 01.09.2021
    Aparati Qendror INSTAT (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-09-29 2021-09-30 88810500012021 Sherbime te tjera INSTAT lik abonim Web,urdh prok nr 13 dt 9.308.2021,ftese oferte 10.08.2021,kontr 1504 dt 23.08.2021,fat 472/2021 dt 30.08.2021
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2021-09-09 2021-09-13 56510171382021 Sherbime te tjera 1017138,SUT mirembajtje prog.alpha buxhetor, urdher 15.7.21, kont.sherbimi 60/7 dt 22.7.21, form 4 nr.60/6 dt 22.7.21, ft 236/2021 dt 22.7.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2021-08-24 2021-08-25 30721220172021 Sherbime te tjera 2122017 N.SH.M.A.C.KORCE MIREMBAJTJE PROGRAMI ALPHA URDHER PROKURIMI NR. 27 DT.25.07.2021 PROCESVERBAL DT.25.07.2021 FAT.NR.260/2021 DT.26.07.2021 U.B.NR.41441 DT.24.08.2021
    Shkolla Shqiptare e Administratës Publike (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-07-23 2021-07-26 12510870142021 Uje 1087014,ASPA,lik shpenzime materiale speciale shkrese nr 77 dt 31.05.2021 kontr 105 dt 7.06.2021 ft nr 105 dt 7.06.2021 u lik 63 dt 8.07.2021
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-06-29 2021-06-30 11610300012021 Libra dhe publikime profesionale 1030001Gj Kushtetuese, Lik shp abonim , kont. 18.06.2021 fat 23/2021 dt 23.06.2021
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-06-10 2021-06-11 10610880012021 Te tjera materiale dhe sherbime speciale AMShC ,lik sherbim mirembajtje vjetore e prog Alpha,fat 21/2021 dt 28.5.2021,kontrate 144/2 dt 18.5.21,kerkese 144 dt 18.5.2021,autoriz 144/1 dt 18.5.21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-05-20 2021-05-21 9610670012021 Sherbime te tjera 1067001 Komis. per Mbik. se Sherb.Civ. - sherb mirembajtje, ft nr 20, dt 18.05.2021, urdher nr 32, dt 18.05.2021, kontrate nr 577/1, dt 04.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-04-29 2021-04-30 8810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mirembajtje programi kerkese nr 15 dt 5.01.2021 urdher nr 15/01 dt 5.01.2021 kontr 15/02 dt 16.02.2021 pv 15/04 dt 20.04.2021 ft nr 18/2021 dt 20.04.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-04-15 2021-04-19 6310171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd mirembajtje progr financiar, up nr 420 dt 25.03.2021, ,ft 16/2021 dt 26.03.2021,kontrate nr 421 dt 25.03.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-04-12 2021-04-13 6610890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherbim mirmb progr alfa, urdher nr 38 dt 07.04.2021, kontr nr 43/1 dt 12.01.2021, nr ft 1/2021 dt 13.01.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Instituti i Modelimeve ne Biznes Tirane 341,549 2021-04-12 2021-04-13 5310171422021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142,agj.komb.mbroj.civile, likujd blerje progr financ,urdher prok nr 45 dt 19.02.2021,ftese oferte nr 421/2 dt 22.02.2021, nj fit nr 421/3 dt 25.02.2021, ft nr 15/2021 dt 19.03.2021, urdher nr 65 ft 07.04.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-03-26 2021-03-29 1910102682021 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega-602 sherbim mirembajtje prog Alpha WEB, up nr 15, dt 15.03.2021, kon 18.03.2021, nr 71, ft 14, dt 18.03.2021
    Sherbimi mjeko ligjor (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-03-18 2021-03-23 3510140442021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore Tarife abonimi vjetor per prog financiar up nr 7 date 05.03.2021 pv dt 05.03.2021 fat nr 12/2021 date 09.03.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Instituti i Modelimeve ne Biznes Tirane 896,640 2021-03-08 2021-03-11 8910260012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM Mirmb prog ALFAWEB,llog fond limit 15.01.21,u-p 26 dt 21.01.21,ftese ofert 22.01.21, dek on lin,pv njoft fit 26.01.21, sig kont 1542 dt 28.01.21, kont 521.1 dt 26.01.21,fat elekt nr4 dt 28.01.21, urdh 41 dt 28.01.21, pv 28.01.21kom dorz
    Aparati i Akademise (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-03-05 2021-03-08 7810220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave Pagese mirembajtje program financiar ne web, kontr nr.167 dt04.03.21, shkrese dt 04.03.21, fat nr.11/21 dt04.03.21
    PIU Burimet ujore dhe te ujitjes (3535) Instituti i Modelimeve ne Biznes Tirane 19,276 2021-03-02 2021-03-03 110059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915, Projekti i BUU, lik tvsh per ft seri 370652586 dt 28.12.2021, kontr WRIP/4 dt 23.12.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Instituti i Modelimeve ne Biznes Tirane 163,104 2021-02-25 2021-02-26 5210870162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087016,AMBU, Lik sherbim mirembajtje u prok nr 37 dt 16.02.2021 kontr 261/1 dt 22.02.2021 ft rn 8/2021 dt 18.02.2021
    Nd-ja Pastrim Gjelbrimit (1515) Instituti i Modelimeve ne Biznes Korçe 195,727 2021-02-25 2021-02-26 7621220062021 Sherbime te tjera 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM MIREMBAJTJE PROGRAM KONTABILITETI, URDHER NR.221 DT 25.02.2021, KONTRATE SHERBIMI NR.180 PROT. DT 18.02.2021, FATURA NR.9/2021 DT 22.02.2021, U.B NR.40386