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 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 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
    ALUIZNI - Tirana 4 (3535) Instituti i Modelimeve ne Biznes Tirane 72,000 2019-06-27 2019-06-28 3910141112019 Sherbime te tjera Aluizmi Zonat Turistike,sherbime tjera fat nr 223918248 dt 28.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-06-26 2019-06-28 85410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.E upgrade.sist.Alpha per llog.instituc.Loti2 (Azhorn.Sist.qenderz.Min.Fin. Deg.Thesar)(Pag.9)Fat,nr.0856, dt.21.06.19, seri 223918323,p.verb.dt.24.065.19,rap.,kont.nr.2930,dt.22.06.18,shkr.nr.3269,dt.06.07.18,urdh.nr.13119/1,
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 216,000 2019-06-26 2019-06-27 57110111362019 Kosto e trajnimit dhe seminareve 1011136 UNIVERSITETI MIREMB. A WEB BUXHETOR SERVERI U.TITULLARI NR.113, DT.26.06.2019, FAT.NR.223918234, DT.27.05.2019
    PIU Burimet ujore dhe te ujitjes (3535) Instituti i Modelimeve ne Biznes Tirane 41,667 2019-06-21 2019-06-24 2210059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 0770 dt 27.5.2019,seri 223918237, urdher pagese nr 4198/3 dt 20.6...2019, kontr WRIP/4/G/001, nr prot 4198/1,dt 24.5.2019,mirembajtje progrm. financiar ALFAL
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 105,000 2019-06-20 2019-06-21 6210100952019 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT.0818 ME SERI 223918285 DT.06.06.2019,SIPAS KONTR.873 DT.06.06.2019 MIRMB PROGRAMI KOMPJUTERIK
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Instituti i Modelimeve ne Biznes Tirane 463,200 2019-06-19 2019-06-20 11410140962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave lik miremb sistemi,urdh proknr 7 dt 02.05.2019,kontr 7/2 dt 17.05.2019,fat 750 dt 21.05.2019 seri 223918217,proc verb dt 14.06.2019
    Dogana Rinas (3535) Instituti i Modelimeve ne Biznes Tirane 105,000 2019-06-14 2019-06-17 6810100792019 Sherbime te tjera Dega Doganes Rinas, lik ft mirmb sist alfa, up nr 23.05.2019, kontr nr 1635 dt 23.05.2019, seri 223918277 dt 05.06.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 239,970 2019-06-03 2019-06-11 74210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim mirembajtje programi ALPHA PMR ne sistemin kompj,Fat.nr. 753, dt. 22.05.19, seri 223918220, rap .verifikimi dt. 24.05.19, Kontr.nr. 9618/1, dt. 22.05.2018, u.prok nr. 13, dt. 14.05.18, ft.oferte dt. 114.05.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2019-06-06 2019-06-07 13710890012019 Te tjera materiale dhe sherbime speciale 1089001 ,KDIMDH, lik sherbime te tjera , urdher pagese 174dt 30.05.2019 , kontr sherbimi 408/2 dt 1.04.2019 , fat nr 704 dt 6.05.2019 , seri fat 223918171
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-05-27 2019-05-31 70510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. upgrade.sist.Alpha per llog.instituc.Loti2 (Azhorn.Sist.qenderz.Min.Fin. e Deg.Thesar)(Pag.8)Fat,nr.0752,dt.22.05.19,seri 223918219,p.verb.dt.23.05.19,rap.(22.04.19-23.05.19),kont.nr.2930,dt.22.06.18,
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 84,000 2019-05-14 2019-05-15 9710880012019 Shpenzime per mirembajtjen e mjeteve te transportit 1088001-A.M.SH.C. lik miremb programi, Memo 73 dt 26.2.2019kontr 27.2.2019,fat 616 dt 17.4.2019 seri 223918083,proc dorez 6.5.2019
    Aparati i Akademise (3535) Instituti i Modelimeve ne Biznes Tirane 300,000 2019-05-10 2019-05-13 15210220012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1022001-Akademia Shkencave, 602- blerje program kompjuterik ne web ,fat nr 0703 sr 223918170 dt 6.5.2019,u-prok nr 14 dt 3.4.2019,ft.oft dt 3.4.19,p.verb dt 3.4.19,f.h. nr 18 dt 6.5.19akt-marje dorezim dt 6.5.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 175,000 2019-05-06 2019-05-10 57010100012019 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)(Pag.7)Fat,nr.0636, dt.23.04.19, seri 223918103, p.verb. dt.23.04.19, rap.(22.03.19-23.04.19), kont. nr.2930, dt.22.06.18,
    Dogana Fier (0909) Instituti i Modelimeve ne Biznes Fier 66,000 2019-04-16 2019-05-02 6310100902019 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ALFA BUXHETOR DOGANA FIER FAT 0590 DT 12/04/2019 SERI 223918057
    Sp. Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 108,000 2019-04-26 2019-04-30 71/110130842019 Te tjera materiale dhe sherbime speciale instalim program - farmacia nga spitali
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 79,643 2019-04-24 2019-04-30 22710870062019 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 0454 S223917921 dt 19.03.2019
    Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 1,386,281 2019-04-18 2019-04-26 24010170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, shkr.412/2, 01.04.2019, kontrat. 4675, 18.07.2016, fat. 0460, 20.03.2019,(223917927)auto. 412/1, 23.01.2018, autor, 4935/3, 09.07.2018
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 200,000 2019-04-17 2019-04-18 24110171382019 Sherbime te tjera 1017138 SUT azhornim softi web buxhetor, vazhdim kont. 208/10 dt 9.11.18, ft 223918041 dt 9.4.19, akt-rakordim 16.4.19