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

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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

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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 57,107,762.00 366 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 117,847 2020-09-17 2020-09-18 24410950012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 ADIS 602-mirembajtje prog Alpha, kerkese 997, dt 16.09.2020, autorizim 997/1, dt 16.09.2020, ft nr 0826, dt 16.09.2020, seri 223919750, urdh pagese 997/2, dt 17.09.2020
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 507,247 2020-09-10 2020-09-11 66710111362020 Sherbime te tjera 1011136 UNIVERSITETI PAGESE ALPHA CLOUD-PLANI VJETOR BUXHETOR, HOSTIM NE GOOGLE CLOUD, UP NR.24, DT.13.08.2020, FAT.NR.0785, DT.25.08.2020, SERIA 223919709
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Instituti i Modelimeve ne Biznes Tirane 994,000 2020-08-31 2020-09-01 23010290012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 Keshilli i Larte Gjyqesor , sherb abonim programi,urdh prok nr 2422 dt 26.05.20,njoft fit 23.06.20,kontr 1649/1 dt 6 dt 16.07.20,fat 734 dt 31.07.2020 seri 223919658
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2020-08-20 2020-08-24 94910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.E upgrade.sist.Alpha per llog. instituc. Loti2 (Azhorn.Sist.qenderz.MFE e TDO)Fat,nr.0729,dt.27.07.20,seri 223919653,p.verb.dt.03.08.20,rap.(22.06.20-22.07.20),kont. nr.2930,dt.22.06.18,shkr. Nr.3269,dt.06.07.18,
    Aparati Qendror INSTAT (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2020-08-21 2020-08-24 69810500012020 Libra dhe publikime profesionale INSTAT, lik abonim progr financiar,urdh prok nr 20 dt 17.06.2020,proc verb komis 22.06.2020,fat 742 dt 03.08.2020 seri 223919666,proc verb realizimi dt 18.8.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 298,327 2020-07-22 2020-07-23 31021220172020 Sherbime te tjera 2122017 N.SH M.A C KORCE ABONIM NE PROGRAMIN WEB PLATFORMEN CLOUD U.PROK NR.24 DT 18.06.2019 FTESE OFERTE DT 19 06 2019 P VERBAL DT 22 06 2019 KONTRATE DT 01.07.2019 FAT NR 0659 DT 01.07.2020 U B 38797 DT 22 07 2020
    Administrata Qendrore SHSSH (3535) Instituti i Modelimeve ne Biznes Tirane 118,000 2020-07-10 2020-07-13 12810131412020 Te tjera materiale dhe sherbime speciale 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-shp miremb kont sipas kont nr 17/1 dt 21.1.20.fat nr 223919582 dt 1.7.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2020-07-03 2020-07-10 79110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.upgrade.sist.Alpha.llog.instituc.Loti2,MFE e TDO,Fat,nr.0626, dt.22.06.20, seri 223919550, p.verb. dt.29.06.20, rap.(22.05.20-22.06.20), kont. nr.2930, dt.22.06.18, shkr. Nr. 3269, dt. 06.07.18, shkr. Nr. 3269, dt. 06.07.18,
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 119,815 2020-07-02 2020-07-03 13610300012020 Sherbime te tjera 1030001, lik shpenzime mirembejtje , u prok nr 13 dt 20.05.2020 kontr 13/1 dt 29.05.2020 ft nr 0552 dt 29.05.2020 nr serie 223719477
    Komisioni i pavarur i Kualifikimit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2020-06-23 2020-06-24 11810630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit -Sherbim mirembajtje program Alpha , up. 57 dt 11.06.2020 pv. 4011/2 dt 15.06.2020 fat 0602 s 223919527 dt 15.06.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2020-06-19 2020-06-22 10810410012020 Shpenzime per mirembajtjen e paisjeve te zyrave SPAK,lik miremb paisje,memo 3712 dt 26.05.2020,kekese 26.05.2020,fat 0602 dt 15.06.2020 seri 223919527
    Njesia e Menaxhimit te Projektit (NJMP) (3535) Instituti i Modelimeve ne Biznes Tirane 8,228 2020-06-18 2020-06-19 910069352020 Shpenz. per rritjen e te tjera AQT 1006935 PROJ RIMB TE ENERGJISE RIBURSIM TVSH ub 17.06.2020 ft 223919025 dt 21.01.2020 kontr dt 12.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Instituti i Modelimeve ne Biznes Tirane 480,000 2020-06-16 2020-06-18 14210131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT azhornim swifti up 30/4 dt 13.05.2020 ft 2239194 dt 04.06.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2020-06-11 2020-06-17 67610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.upgrade.sist.Alpha .instituc.Loti2(Azhorn.Sist.qenderz.MFE e TDO),Fat,nr.0535, dt.22.05.20, seri 223919460, p.verb. dt.08.06.20, rap.(22.04.20-22.05.20), kont. nr.2930, dt.22.06.18, shkr. Nr. 3269, dt. 06.07.18,
    Nd-ja Pastrim Gjelbrimit (1515) Instituti i Modelimeve ne Biznes Korçe 100,000 2020-06-12 2020-06-15 17121220062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PROGRAMI KOMPJUTERI U.P NR.3 I FT. PER OF. DT 27.01.2020,P.V F.LIM. DT 27.01.2020,P.VLERES.OF DT 29.01.2020,FAT. NR.223919193 (LIK.PERFUNDIMTAR) DT 26.02.2020,U.B 38434
    Aparati Drejt.Pergj.Doganave (3535) Instituti i Modelimeve ne Biznes Tirane 1,014,000 2020-06-03 2020-06-05 42710100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave , suport i sistemit financiar alpha, vazhdim kontrate 5435 dt 12.9.19, ft 0432 dt 22.4.20 seri s223919357
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2020-05-13 2020-05-15 11210670012020 Sherbime te tjera KMSHC,lik ft sherb sist alfa, seri 223919378 dt 27.04.2020, urdher nr 30 dt 27.04.2020, kontrate sherbimi dt 28.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2020-05-06 2020-05-11 42910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.E upgrade.sist.Alpha per instituc.Loti2 (Azhorn.Sist.qenderz.MFE. e TDO),Fat,nr.0433, dt.22.04.20, seri 223919358, p.verb. dt.27.04.20, rap.(22.03.20-22.04.20),kont.nr.2930,dt.22.06.18,shkr.Nr.3269,dt.06.07.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2020-04-14 2020-04-17 33510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. E upgrade. sist. Alpha per llog. instituc. Loti2 (Azhorn.Sist. qenderz. per Min. Fin. e Deg. Thesar)Fat,nr.0364, dt.27.03.20, seri 223919289, p.verb. dt.07.04.20, rap.(22.02.20-22.03.20), kont. nr.2930, dt.22.06.18
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Instituti i Modelimeve ne Biznes Tirane 936,614 2020-03-24 2020-04-09 10710260012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirem.progr Alfa WEB, U-P nr 45 dt 19.02.2020, Ftes per of. 21.02.2020 dek on line njof fit 21.02.2020 kont 1721.1 dt 24.02.2020,fat 258 dt 24.02.2020 s 223919183 Urdh nr 53 dt 24.02.2020 kom marr dor p-v dt 24.02.2020