Treasury Transactions 2019-2024

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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 56,400,680.00 360 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 Korce (1515) Instituti i Modelimeve ne Biznes Korçe 174,000 2019-10-10 2019-10-11 7810280332019 Sherbime te tjera 1028033 PROKURORIA E APELIT KORCE MIREMBAJTJE PROGRAMI ALPHA WEB BUXHETOR, U.P NR.11 DT 03.10.2019, FTESE PER OFERTE, P.V DT 07.10.2019, KONTRATE DT 07.10.2019, FAT.NR.1174 DT 07.10.2019, UB37101 DT 10.10.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) Instituti i Modelimeve ne Biznes Durres 120,000 2019-10-07 2019-10-08 9910290442019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PROGRAME URDH NR 93 DT 01.10.2019 FATURA 1162 DT 02.10.2019
    Prokurori Apeli Durres (0707) Instituti i Modelimeve ne Biznes Durres 174,000 2019-10-04 2019-10-07 8210280352019 Te tjera materiale dhe sherbime speciale MIREMBAJTJE PROGRAMI FINANCIAR NR FAT 223918611 KONTR .DT 27.9.2019 / PROKURORIA APELIT / KOD 1028035 / TDO 0707
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 105,000 2019-09-23 2019-09-24 12710100872019 Sherbime te tjera MIRMBAJTJE SISTEMI ALPHA KONTRATE NR 3673/1,FAT NR 223918530 DT 02.09.19 DOGANA 1010087
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 120,000 2019-09-19 2019-09-20 36921220172019 Sherbime te tjera ND.SHERB.MB.ARSIMIT KORCE (2122017) MIREMBAJTJE PROGRAMI ALFA, KONTRATE DT 01.09.2019, FAT.NR.1066 DT 03.09.2019, URDHER I BREND. NR.36 DT 18.09.2019, UB 36931 DT 19.09.2019
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 105,000 2019-09-13 2019-09-16 11210100822019 Sherbime te tjera 1010082 DOGANA SHKODER, sherb vjetor prog alfa,ub dt 02.09.2019, ft nr 1064 ser 223918531+pcv dt 02.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-09-09 2019-09-12 115410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.upgrade.sist.Alpha per.instituc.Loti2 (Azhorn.Sist.qenderz.Min.Fin.e Deg.Thesar),Fat,nr.1023,dt.22.08.19,p.verb. dt.26.08.19, rap.(21.07.19-22.08.19), kont.nr.2930,dt.22.06.18,shkr.nr.3269,dt.06.07.18,nr,13119/1,dt.31.08.18,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 118,000 2019-09-11 2019-09-12 20010950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH , sherbim kont 22.8.19 fat 22.8.19 seri 223918495
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-09-03 2019-09-04 57310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Sherbim per Mirembajtja e Programit Financiar Alpha Web Buxhetor Kontr. Nr 715 Dt 11.02.2019 Fature nr 1011 S223918478 dt 19.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-08-21 2019-08-26 53510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Sherbim per Mirembajtja e Programit Financiar Alpha Web Buxhetor Kontr. Nr 715 Dt 11.02.2019 Fature nr 0953 S223918420 dt 25.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-08-20 2019-08-23 106910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.upgrade.sist.Alpha per llog.instituc. Loti2 (Azhorn.Sist. qenderz.MFE. e TDO(Pag.10),Fat,nr.0938,dt.22.07.19,seri 223918405,p.verb.dt.22.07.19,rap.(21.06.19-22.07.19),kont.nr.2930,dt.22.06.18,shkr.nr.3269,dt.06.07.18,urdh.nr.
    Dogana Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 66,000 2019-08-22 2019-08-23 10210100882019 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Doganes Elbasan shpenzime mirmbajtje up nr, 2993 ftesa per oferte kontrat faturre nr, 1410 seri 223917360
    Dogana Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 105,000 2019-08-22 2019-08-23 11510100802019. Sherbime te tjera Dega Doganes Tirane, lik ft mirmb sis alfa, pv nr 11669 dt 19.08.20129, kontr nr 11572 dt 14.09.2019, seri 223918477 dt 19.08.2019
    Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 1,366,583 2019-08-09 2019-08-15 57910170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, shkr.4887/2,01,08.2019, kontrat. 4675, 18.07.2016, fat.0952,25,08,2019,(2239184)auto. 412/1, 23.01.2018, autor,
    Dogana tre urat Permet (1128) Instituti i Modelimeve ne Biznes Permet 105,000 2019-07-19 2019-07-22 6310100962019 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT MIREMBAJTJE PROGRAMI FINANCIAR FAT NR 0901 NR SER223918368 DT 04.07.2019 KONT DT 04.07.2019
    Komisioni i pavarur i Kualifikimit (3535) Instituti i Modelimeve ne Biznes Tirane 294,000 2019-07-18 2019-07-19 14210630022019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje programi Relac. 4122 dt 07.06.2019 up.116 dt 07.06.2019 prot.4122/2 fo 4122/3 dt 11.06.2019 pv.4122/4 dt 11.06.2019 form5 dt 1161/4 dt 12.02.19 fat 910 dt 09.07.19 s 223918377
    Dogana Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 105,000 2019-07-11 2019-07-12 10710100862019 Sherbime te tjera 1010086 Dogana Gjirokaster , mirembajtje AP Buxhetor per nje vit, kontrata 1685 dt 22.07.2019,nr serial 223918367 dt 04.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-07-04 2019-07-08 45510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Sherbim per Mirembajtja e Programit Financiar Alpha Web Buxhetor Kontr. Nr 715 Dt 11.02.2019 Fature nr 0798 S223918265 dt 31.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-07-04 2019-07-08 45610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Sherbim per Mirembajtja e Programit Financiar Alpha Web Buxhetor Kontr. Nr 715 Dt 11.02.2019 Fature nr 0870 S223918337 dt 25.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-07-04 2019-07-08 45410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Sherbim per Mirembajtja e Programit Financiar Alpha Web Buxhetor Kontr. Nr 715 Dt 11.02.2019 Fature nr 0597 S223918064 dt 15.04.2019