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 58,993,310.00 382 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
    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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Instituti i Modelimeve ne Biznes Tirane 61,815 2021-02-23 2021-02-24 6810870172021 Sherbime te tjera 1087017,ADISA, Lik riparim databaze , sistem alpha , memo nr 177 dt 16.02.2021 u komisioni 177/1 dt 22.02.2021 pv 177/2 dt 2.02.2021 ft rn 10/2021 dt 22.02.2021
    Administrata Qendrore SHSSH (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2021-02-18 2021-02-22 2510131412021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-mirembajtje kontabiliteti ALFA, fat nr 388, nr fat 6/2021 dt 08.2.21
    Spitali Lushnje (0922) Instituti i Modelimeve ne Biznes Lushnje 21,600 2021-02-16 2021-02-17 8610130222021 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje e programit alpha, fat.nr.5 dt.02.02.2021, urdher nr.43 dt.15.02.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Instituti i Modelimeve ne Biznes Tirane 43,289 2021-02-10 2021-02-11 3610061562021 Sherbime te tjera 1006156 Sherb. Gjeo. Shqip. - pag transf prog buxh Alpha, ft nr 388, dt 09.02.2021, upag nr 202, dt 10.02.2021
    Spitali Fier (0909) Instituti i Modelimeve ne Biznes Fier 18,000 2021-02-10 2021-02-11 8310130172021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017.up 14 dt 6.1.2021,fd 2/2021
    Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 332,155 2020-12-29 2021-01-13 57410170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e mbrojtjes blerje sherbime alfaweb, au, 4935/3, 09.07.2018, fat 223919820, 12.10.2020
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,840 2020-12-22 2020-12-23 20310100872020 Sherbime te tjera 1010087 DOGANA VLORE MIRMBAJTJE SISTEMI ALPHAVITI 2020-2021,KONT NR 4284 DT 15.12.20 FAT NR 1114 DT 16.12.20
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 105,000 2020-12-21 2020-12-22 17710100912020 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim ft nr.1115 dt.16.12.2020 nga dogana
    Dogana Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,840 2020-12-21 2020-12-22 19410100882020 Sherbime te tjera Dega e Doganes Elbasan Sherbime te tjera Up nr.2897 dt 15.12.2020 kont sherbimi 15.12.2020 Raport perfundimtar 15.12.2020 fat 370652536 dt 16.12.2020
    Dogana Korce (1515) Instituti i Modelimeve ne Biznes Korçe 106,800 2020-12-21 2020-12-22 18310100842020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE MIREMBAJTJE PROGRAMI ALPHA PLATINIUM UP NR 12 DT 17.12.20 PV LLOG FOND LIMIT NR 1658/1 DT 17.12.20 PV 1658/2 DT 17.12.20 KONTRATE NR 1658/3 DT 17.12.20 FATURA NR 1121 DT 17.12.20 NR SERIE 370652545
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Instituti i Modelimeve ne Biznes Tirane 994,000 2020-12-16 2020-12-21 38710290012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 Keshilli i Larte Gjyqesor, lik abonim programi financ kontr vazhd 1649/6 dt 16.7.2020,raport 14.12.2020,fat 1072 dt 7.12.2020 seri 223919996 dt 7.12.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 118,000 2020-12-15 2020-12-16 29621110062020 Te tjera materiale dhe sherbime speciale MMBAJTJE ALFA WEB ND E SHERBIMEVE PUBLIKE FIER FAT