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.
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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 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
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 118,000 2019-11-12 2019-11-13 33421110062019 Te tjera materiale dhe sherbime speciale SHERBIME PER MMB E PROGRAMIT ALFA WEB ND E SHERB PUBLIKE FIER UP 31 DT 23/10/2019 FAT 1255 DT 04/11/2019 SERI 223918721,KNTR 590/1 DT 23/10/2019
    Prokuroria e rrethit Kruje (0716) Instituti i Modelimeve ne Biznes Kruje 174,000 2019-11-12 2019-11-13 10510280142019 Te tjera materiale dhe sherbime speciale 1028014- Prokuroria e rrethit Kruje Mirmbajtje dhe azhornim programi Alpha buxhet up nr 8 dt 05.11.2019 fofert dt 07.11.2019 njf fituesi dt 07.11.2019 lik i fat me nr 1266 nr ser 223918732 dt 07.11.2019
    Prokuroria e rrethit Puke (3330) Instituti i Modelimeve ne Biznes Puke 174,000 2019-11-06 2019-11-12 9010280242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Puke kodi 1028024 pagese mirmbajtje sistemit ALPA Web viti 2019 fat tat nr 1244 dt.31.10.2019 up.nr.04 dt.28.10.2019 pv.dt.31.10.2019 ftese per oferte .klasifikim FITUSIT printuar prej sistemi dt.31.10.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Instituti i Modelimeve ne Biznes Tirane 498,000 2019-11-06 2019-11-11 92410051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Mirembajtje e Softir te Kontabilitetit Alpha IPARD kesti I+II, UP nr 2964, dt 03 06 2019 Kont Nr 4477 dt 29.07.2019 PRV marrje ne dorezim Nr 8464/1 dt 28 10 2019 ftsh serial 223918654 dt 11.10.2019
    Prokuroria e rrethit Tropoje (1836) Instituti i Modelimeve ne Biznes Tropoje 174,000 2019-11-08 2019-11-11 8810280292019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tropoje miremabjtje WEB up nr 7 date 8.10.2019 ft nr 1196 date 14.10.2019 seri 223918662 at marrje date 14.10.2019
    Gjykata e rrethit Mat (0625) Instituti i Modelimeve ne Biznes Mat 80,000 2019-11-07 2019-11-08 20810290302019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per Mirmbajtje te programit Alpha Web Buxhetor Fat.Tat.Nr.1256 Dt.04.11.2019 Urdh.Tit. per Pagese,Kerkese Dt.01.11.2019 Kontr.Dt.04.11.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-11-05 2019-11-06 72110870062019 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 1197 S 223918663 dt 15.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-10-30 2019-11-06 141210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.upgrade.sist.Alpha per llog.instituc.Loti2(Azhorn.Sist.qenderz. MFE. e TDO,at,nr.1223,dt.22.10.19,seri 223918689,p.verb.dt.24.10.19,rap.(21.09.19-22.10.19),kont.nr.2930,dt.22.06.18,shkr.Nr.3269,dt.06.07.18,urdh.nr.13119/1,dt.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2019-10-28 2019-10-29 17710760012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 602-shpenzim mirembajtje dhe azhornim te program,fat nr 1234 dt 25.10.2019 seri 223918700 pv dt 25.10.2019 kontr nr 4291/1 dt 22.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-10-21 2019-10-25 69310870062019 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 1103 S 223918570 dt 17.09.2019
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 105,000 2019-10-23 2019-10-24 13110100892019 Sherbime te tjera 1010089 dogana berat pagese pagat kontrata 1024 prot date 15.10.2019 fatura 1216 dt 18.10.2019 seria 223918682mirrembajtje Alpha Web buxhetor
    Gjykata e rrethit Fier (0909) Instituti i Modelimeve ne Biznes Fier 120,000 2019-10-22 2019-10-23 25010290172019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017 up nr 22 dt 15.10.2019,fd 1203,seri 223918669,kontrate 15.10.2019
    Gjykata e rrethit Berat (0202) Instituti i Modelimeve ne Biznes Berat 120,000 2019-10-22 2019-10-23 19910290122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029012 gjykata berat u prok nr 8 dt 14.10.2019 p verbal dt 14.10.2019 fat nr 1194 dt 14.10.2019 mirmbajtje programe soft
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Instituti i Modelimeve ne Biznes Tirane 33,000 2019-10-18 2019-10-21 31610870162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087016, AMBU, lik SHERBIM MIREMBAJTJE , MEMO NR 8.10.2019 , FT 1193 DT 22391859 DT 14.10.2019
    Gjykata e rrethit Tropoje (1836) Instituti i Modelimeve ne Biznes Tropoje 120,000 2019-10-17 2019-10-18 11810290392019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje mirembajtje programne up 20 dt 08.10.2019 app 10.10.2019 fat 1195 dt 14.10.2019 kontr 10.10.2019
    Gjykata e rrethit TIrane (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2019-10-17 2019-10-18 41810290112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-mirembajtje e sistemit Alpha Web, up nr 36, dt 30.09.2019, pv nr 1nr pro 7623/1, dt 30.09.2019, kon ab dt 30.09.2019, ft 1147, dt 30.09.2019, seri 223918614
    Gjykata e rrethit Durres (0707) Instituti i Modelimeve ne Biznes Durres 180,000 2019-10-15 2019-10-16 46010290152019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT 0707 MIREMBAJTJE PROGRAME URDH PROK 33 DT 12.09.2019 FATURA 1180 DT 09.10.2019
    Prokuroria e rrethit Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 174,000 2019-10-15 2019-10-16 13110280252019 Te tjera materiale dhe sherbime speciale mirembajtja e programit alpha web buxhetor nga prokuroria
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 105,000 2019-10-14 2019-10-16 12810100912019 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje alfa wed nga dogana sr lik fat nr.1132 dt.25.09.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 120,000 2019-10-15 2019-10-16 11210290472019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029047 Gjykata Administrative Mirembajtje program financiar Alpha Web, mir kerkese dt 30.09.2019, ub dt 03.10.2019, kon abon dt 02.10.2019, ft nr 2239198631 dt 03.10.2019+pcv dt 03.10.2019