Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I MODELIMEVE NE BIZNES All 133,614,842.00 483 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
    Prokuroria e rrethit Lezhe (2020) INSTITUTI I MODELIMEVE NE BIZNES Lezhe 98,440 2016-04-05 2016-04-07 4310280172016 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG PAG FAT NR 551 DT 31.03.2016
    Prokuroria e rrethit Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 98,440 2016-04-05 2016-04-05 4810280132016 Sherbime te tjera 1028013 PRIKURORIA E RRETHIT KORCE MIREMBAJTJE PROGRAMI FINANCIAR LIK FAT NR.535 DT.30.03.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 105,000 2016-03-08 2016-03-10 11310100012016 Te tjera materiale dhe sherbime speciale Min Fin pag fat. nr. 365 dt. 23.2.2016 , kontrate dt.13.03.2015
    Sherbimi mjeko ligjor (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2016-03-09 2016-03-09 2610140442016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Mjekesia ligjore Mirmembajtje e programit Alpha,up nr 4 date 16.02.2016 njof fit 17.02.2016 kont date 24.02.2016 fat nr 369 date 24.02.2016 sr 29948169
    Dogana Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 87,000 2016-03-09 2016-03-09 3510100872016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MIRMBAJTJE PROGRAMI ALPHA DOGANA 1010087
    Njësia e menaxhimit të Projektit për Rimëkëmbjen e Energjisë (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 14,105 2016-03-02 2016-03-03 310939012016 Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Menaxh.P.M.U rimbursim T.V.SH urdher nr 810/1 dt 08.02.2016,fat rn 97 dt 12.01.2016,seri 29948497
    Dogana Berat (0202) INSTITUTI I MODELIMEVE NE BIZNES Berat 66,000 2016-02-01 2016-02-02 1810100892016 Sherbime te tjera Dogana Berat pagat sherbim progamai fat nr 64 1010089
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 4,998,000 2015-12-30 2015-12-31 86910260012015 Shpenz. per rritjen e AQT - fakse 1026001 Min Mjedisit prog up 27.11.15 njf 7.12.15 7.12.15 ft 29.12.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 240,000 2015-12-31 2015-12-31 59610930012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.E.I blerje programi,up nr 81 dt 24.12.2015,njoftim fit dt 29.12.2015,fat nr 1431 dt 29.12.2015,seri 27405422
    Zyra Arsimore Delvinë (3704) INSTITUTI I MODELIMEVE NE BIZNES Delvine 120,000 2015-12-24 2015-12-28 26110111322015 Te tjera materiale dhe sherbime speciale lik.fat.nr.1223 date n27.11.2015 per materialew siaps urdher prok.nr.26 date 24.11.2015 nga zyra arsimore delvine
    ALUIZNI - Drejtorite Durres + Kruje (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 137,040 2015-12-24 2015-12-28 39410940042015 Shpenz. per rritjen e AQT - paisje kompjuteri 0707 ALUIZNI 1094004 LIK FAT 1367 DT 15.12.2015
    Prefektura e qarkut Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 118,680 2015-12-24 2015-12-28 35910160722015 Sherbime te tjera 1016072, Prefektura Qarkut , pagese ft sherb sist kompjt up 45 dt 24.12.15, pv 5 dt 24.12.15, ft 1397 dt 24.12.15 sr 27405388, pvmd 24.12.15
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) INSTITUTI I MODELIMEVE NE BIZNES Elbasan 137,140 2015-12-24 2015-12-24 18110940052015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ALUIZNI SHP.INSTALIM PROGRAMI INFORM.
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 948,000 2015-12-23 2015-12-24 292510130492015 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT modelim, up 26 d 10/11/15, njf 11/11/15, kon 6659/2 d 13/11/15,fat 1161 d 18/11/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 32,250 2015-12-23 2015-12-24 59610131042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 SUT MIRMB PROGRAMI VAZHDIM KONTRATE 120/3 DT. 29.06.2015 FAT.1321(27405312) DT. 15.12.2015
    Avokati i Shtetit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 199,920 2015-12-23 2015-12-24 34710140582015 Shpenzime per te tjera materiale dhe sherbime operative 1014058 AVOKATURA SHTETIT SHERBIME TE NDRYSHME UP NR 51 DT 14.12.2015 FT 1359/27405350
    ALUIZNI - Drejtorite Korce + Pogradec (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 137,140 2015-12-21 2015-12-23 18110940062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1094006 ALUIZNI KORCE FAT.1345 DT.16.12.2015 BLERJE PROGRAMI KOMPIUTERIK
    Dogana Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 66,000 2015-12-22 2015-12-23 14310100842015 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KORCE 1010084 MIREMBAJTJE E PROGRAMIT ALPHA PLATINIUM BUXHETOR FAT 1332 DATE 16.12.2015
    Instituti i Monumenteve te Kultures (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 78,000 2015-12-22 2015-12-23 23710120602015 Shpenzime per mirembajtjen e objekteve specifike 1012060 I.M.K mirembajtje sitemi kont.1893/2 dt.15.12.15 ft.1327 dt.16.12.15 serial 27405318
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 180,000 2015-12-21 2015-12-22 18910670012015 Sherbime te tjera 1067001 , Kom Mbikq Sherb Civil Lik Program Finac. ALPHA WEB.u-p nr 124 dt 17.11.15,ft.oft dt 17.11.15,p.verb 1,2,3,4,5, dt 16,17,19,20,23/11/2015,nj.fit nr 835 dt 19.11.15,fat nr 1219 dt 27.11.15 sr 27405209,,p.verb dt 03,24/11/2015.