Treasury Transactions 2015-2018

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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
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    •  * 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 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
    Prokurori Apeli Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 174,000 2018-10-11 2018-10-12 5010280322018 Shpenzime per te tjera materiale dhe sherbime operative 1028032 PROKURORI APELI GJ MIREMBAJTJE DHE AZHORNIM VJETOR PROGRAM KONTABILITETI APLHA WEB BUXHETOR FAT NR SER 223917141 DT 09.10.2018 NR FAT 1191 UP NR 2 DT 03.10.2018 FTESE OFERTE
    Qendra Kombëtare e Biznesit (QKB) (3535) Instituti i Modelimeve ne Biznes Tirane 216,000 2018-10-11 2018-10-12 22210102782018 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.B , lik ft mirmb progr alfa , up nr 6 dt 13.08.2018, pv dt 13.08.2018, kontr nr 9504/3 dt 08.10.2018, seri 223917139 dt 08.10.2018
    Prokuroria e rrethit Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 174,000 2018-10-08 2018-10-09 14810280102018 Shpenzime per te tjera materiale dhe sherbime operative 1028010 PROKURORIA E RRETHIT GJ MIREMBAJTJE PROGRAMI ALFA BUXHETOR FAT NT 1171 DT 04.10.2018 NR SER 223917121 UP NR 6 DT 26.09.2018 KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Prokurori Apeli Korce (1515) Instituti i Modelimeve ne Biznes Korçe 174,000 2018-10-08 2018-10-09 7610280332018 Sherbime te tjera 1028033 PROKURORIA E APELIT KORCE MIREMBAJTJE PROG FINANCIAR UP NR.12 DT.20.09.2018,FTESE PER OFERTE DT.20.09.2018,PV DT.24.09.2018,FAT NR.1128 DT.25.09.2018,KONTRATA DT.25.09.2018,PRINTIME SISTEMI,UB NR.34270 DT.08.10.2018
    Dogana Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 66,000 2018-10-04 2018-10-05 16010100862018 Sherbime te tjera 1010086 Dogana Gjirokaster. Mirembajtje e AP buxhetor per 1 vit. Fatura nr. 1051,nr.223917001,dt. 17.09.2018.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 11,688,000 2018-10-01 2018-10-05 101610100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Miremb.e.upgrade.sist.Alpha per llog.instituc.Loti2 (Azhorn.Sist.qenderz.per Min.Fin.e Deg.Thesar)(implement+tajnim).Fat,nr.1036,dt.10.09.18,seri223917013,p.verb.nr.1,dt.26.09.18,rap.nr.15523,dt.27.08.19,kont.nr.2930,dt.22.06.18,
    Prokuroria e rrethit Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 174,000 2018-09-28 2018-10-02 10610280252018 Te tjera materiale dhe sherbime speciale likujdim fat nr.1117 dt.24.09.2018 nga prokuroria
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 87,331 2018-09-26 2018-10-01 64010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje A Web buxhetor Server mujore ,kontrata nr 3122 prot dt 16.10.2017 ,fat nr 1009 S.223916959 Dt.22.08.2018
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 66,000 2018-09-27 2018-09-28 13710100912018 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA DOGANA SR FAT NR 1124 DAT 24.09.2018
    Qendra e Publikimeve zyrtare (3535) Instituti i Modelimeve ne Biznes Tirane 118,800 2018-09-27 2018-09-28 20610140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, mirembajtje e programit Alpha up nr 51 date 24.09.2018 kont date 24.09.2018 fat nr 1122 date 24.09.2018 sr 223917072
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2018-09-26 2018-09-27 14110870162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SEK,TEK UJIT, lik mirembajtje aparaturash , kontrate nr 95 dt 24.09.2018 , fat nr 223917073 dt 24.09.2018,
    Prokuroria e rrethit Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 174,000 2018-09-25 2018-09-26 24310280072018 Te tjera materiale dhe sherbime speciale 1028007 Prokuroria Elbasan Sherbime speciale Mirm.prog.Alpha Web Up.nr.19 dt.19.9.2018 ft.per of. pv.nr.3 dt.21.9.2018 fat.1115 dt.21.9.2019 seri 223917065 kont.21.9.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 239,970 2018-09-20 2018-09-26 95510100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.prog.ALPHA PMR sist.kompj.Fat.nr.1012,dt.22.08.18,seri 223916962,rap.verifik.dt.28.08.18,Kont.nr.9618/1,dt.22.05.18,u.prok nr.13,dt.14.05.18,ft.ofer.dt.14.05.18,urdh.nr.9618/2,dt.24.05.18,memo.dt.02.05.18
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 66,000 2018-09-24 2018-09-25 10510100892018 Sherbime te tjera 1010089 dogana berat pagese kontrata 1959 prot dt 14.09.2018, fatura 1086 dt 17.09.2018 sherbim mirembajtje programi alpha buxhetor
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Instituti i Modelimeve ne Biznes Tirane 275,000 2018-09-20 2018-09-25 46410051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje dhe upgrate i Sistemit Alpha, kesti i dyte, UP nr.185,dt.08.05.2018,Ko nr.2929,dt 22.06.2018, FTSH nr.s.223916970,dt.27.08.2018,raport i IMB dt.22.08.2018
    Prokuroria e rrethit Berat (0202) Instituti i Modelimeve ne Biznes Berat 174,000 2018-09-21 2018-09-24 18610280032018 Te tjera materiale dhe sherbime speciale Prokuroria Berat 1028003 Te tjera materiale dhe sherbime speciale programi Alpha Buxhetor, urdher prokurimi nr 15 date 17.09.2018, fatura nr 1097 seri 223917047 date 19.09.2018
    Prokuroria e rrethit Fier (0909) Instituti i Modelimeve ne Biznes Fier 174,000 2018-09-21 2018-09-24 24310280082018 Te tjera materiale dhe sherbime speciale Prokuroria Fier 1028008 mirembajtje webi UP 23dt 17.9.2018,FO dt 18.9.2018 VP.18.09.2018,kontr. dt 19.09.2017 fat 1096 seri 223917046 dt 19.09.2018
    Prokuroria e rrethit Kavaje (3513) Instituti i Modelimeve ne Biznes Kavaje 174,000 2018-09-21 2018-09-24 14210280112018 Te tjera materiale dhe sherbime speciale PROKURORIA SA LIKUIDOJME MIREMBAJTJE TE SISTEMIT ALPHA KONTR DT 18.09.2018 UP 14 DT 13.09.2018 FAT 1095 DT 19.09.2018 SERI 223917045
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 66,000 2018-09-20 2018-09-21 9510100822018 Sherbime te tjera 1010082 DOGANA SHKODER,sherbim programit Alfa, urdher brendshem 04.09.2018, fat 223917002 dt 04.09.2018, pv marrje dorezim dt 04.09.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 120,000 2018-09-19 2018-09-20 37621220172018 Sherbime te tjera 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MIREMBAJTJE PROGRAMI ALPHA, KONTRATE MIREMBAJTJE DT 03.09.2018, FAT.NR.1080 DT 13.09.2018, UB 34127 DT 19.09.2018