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 62,882,258.00 415 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
    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
    Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes Devoll 105,000 2020-12-15 2020-12-16 13610100852020 Sherbime te tjera DOGANA KAPSHTICE PAGESE PER ALFA BUXHETOR MUAJI NENTOR 2020 NR FAT 1075 DT 09.12.2020 NR KONTRATE 2179 DT 09.12.2020
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,840 2020-12-14 2020-12-15 18310100822020 Sherbime te tjera 1010082 Dogana Shkoder,s= sherbim vjetor programi alfa, ub 2501/1 dt 03.12.2020, fat 370652502 dt 09.12.2020, pcv marrje dorezim 09.12.2020
    Dogana Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 105,000 2020-12-10 2020-12-11 16610100932020 Sherbime te tjera 1010093 Dogana Kukes miremb Alfa Web Buxhetorper nje(vit)fat nr 1061dt 03.12.2020 seri 223919985 K nr 1697dt 03.12.2020
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 118,000 2020-12-09 2020-12-10 20610160612020 Sherbime te tjera 1016061 PREFEKTURA LIK mirmbajtje dhe azhornim te programit alpha web fat1060 dt 06.12.2020
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 105,000 2020-12-07 2020-12-09 12110100952020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE LIK FAT.1041 ME SERI 223919965 DT.26.11.2020,SIPAS KONTR.1324 DT.25.11.2020 MIRMBAJTJE E PROGRAMIT ALPHA
    Dogana tre urat Permet (1128) Instituti i Modelimeve ne Biznes Permet 105,000 2020-12-07 2020-12-09 12810100962020 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT MIREMBAJTJE PROGRAMI FINANCIAR FAT NR 1021 NR SER 223919945 DT 23.11.2020 KONT NR 965 DT 23.11.2020
    Dogana Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 105,000 2020-12-03 2020-12-04 18310100802020 Sherbime te tjera Dogana Tirane 602-mirembajtje Alpha, ko 10976, dt 23.11.2020, up nr 10973, dt 23.11.2020, ft nr 1020, dt 23.11.2020, seri 223919944