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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  • 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 57,107,762.00 366 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
    Dogana Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,847 2024-01-26 2024-01-29 910100882024 Sherbime te tjera 1010088 Dogana Elbasan - Paguar Sherbime mirembajtje sistemi alfa, fature nr 171 dt 24.01.2024, kontrate nr 200 dt 23.01.2024
    Agjensia Kombetare e Bregdetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2024-01-23 2024-01-24 20310260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik Abonim Vjetor ne Alpha Cloud, up 182 dt.07.12.23 ft oferte Nr.4429/2 dt.07.12.23 njof fituesi Nr.4429/5 dt.12.12.23 pv 4429/9 dt.14.12.23 ft Nr.2100/2023 dt 15.12.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-01-17 2024-01-22 25510920012023 Sherbime te tjera 1092001 I S K K 2023, lik ft sherb progr financiar, kontr nr 204/1 dt 20.12.2023, ft nr 2159/2023 dt 22.12.2023, pv md dt 22.12.2023, urdher per lik nr 83 dt 28.12.2023
    Dogana Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2024-01-18 2024-01-19 1210100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbime te tjera. UB.nr.1 date.11.01.2024 fatura el. nr.109/2024 dt.15.01.2024VLV
    Dogana Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2023-12-29 2024-01-03 19910100932023 Sherbime te tjera 1010093 Dogana Kukes likujdim miremb Alpha Web per vitin 2023 fat nr 2166dt 27.12.2023 ubl nr 06dt 22.12.2023
    Bashkia Vore (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-12-28 2024-01-03 83721650012023 Sherbime te tjera Bashk Vore,abonim programi financiar Web,urdher titullari 152 dt 27.12.2023,kerkese 22.12.2023,procverb 22.12.2023,fat 2164 dt 27.12.2023,fl hyr nr 20 dt 27.12.2023
    Sp. Mirdite (2026) Instituti i Modelimeve ne Biznes Mirdite 117,847 2023-12-27 2023-12-28 41110130792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10130792023 DREJTORIA E SHERBIMIT SPITALORE PROGRAM ALPHA CLOUD FAT 2122/2023 DT 18.12.2023,UP NR 55 DT 14.12.2023
    Spitali Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2023-12-22 2023-12-27 65310130182023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali "Omer Nishani" trainime studim projektime fat 1938 dt 04.12.2023 kontr 993/5 dt 30.11.2023 miratim nr 17/351 dt 27.10.2023
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2023-12-21 2023-12-26 14310100892023 Sherbime te tjera 1010089 dogana berat pagese kontrat e sherbimit 465 dt 13.12.2023 fatura 2047/2023 dt 13.12.2023 mirrembajtje prog Alpha WEB buxhetor
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,846 2023-12-21 2023-12-26 19310100872023 Sherbime te tjera sherbim kontabiliteti alpha dogana 1010087 fat 2121 dt 18.12.2023 kont 3930 dt 14.12.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,846 2023-12-21 2023-12-22 17421110062023 Te tjera materiale dhe sherbime speciale SHERBIME PER PROGRAMIN ALFA NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 1911/2023 DT 23/11/2023
    Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes Devoll 117,847 2023-12-21 2023-12-22 14910100852023 Sherbime te tjera DOGANA KAPSHTICE PER INSTITUTI I MODELIMEVE NE BIZNES PAGESE PER ALFA BUXHETOR FAT NR 2101/2023 DT 15.12.2023 URDHER NR 2862/1 DT 15.12.2023
    Dogana Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,846 2023-12-21 2023-12-22 21010100842023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE SHPENZIME PER MIREMBAJTJEN E PROGRAMIT ALPHA PLATINUM WEB BUXHETOR URDHER PROKURIMI.NR 10 DT 18.12.2023,P.V.I FITUESIT DT.18.12.2023, FAT.NR.3135/2023 DT 19.12.2023P.V.I MARRJES NE DOREZIM DT.19.12.2023
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2023-12-20 2023-12-21 20110160612023 Sherbime te tjera 1016061 PREFEKTURA SHTESE MIRMBAJTJE DHE AZHORNIM PROGRAMI APHKLA FAT NR 2131 DT 19.12.2023
    Dogana Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2023-12-19 2023-12-20 17010100812023 Sherbime te tjera 1010081 DOGANA PAGESE VJETORE E PROGRAMIT BUXHETOR ALPF NE WEB SIPAS FAT NR 2118 DT 15.12.2023
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2023-12-18 2023-12-19 20010100912023 Shpenzime per mirembajtjen e paisjeve te zyrave Lik fat nr 2119 dat 15.12.2023,kontrat nr 2858 prot dat 15.12.2023 per Doganen Sr 2023
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2023-12-18 2023-12-19 18110100822023 Sherbime te tjera 1010082, sherbim vjetor programi alfa, kerkese 1986 dt 11.12.2023, ub 1986/1 dt 11.12.2023, fat 2099/2023 dt 15.12.2023, pcv md 15.12.2023
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,846 2023-12-15 2023-12-18 109510111362023 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIABONIM PROGRAM ALPHA FAT 2044 DT 12.12.2023 KONTRATE SHERBIMI 2219 DT 30.11.2023
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2023-12-14 2023-12-18 16610100952023 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT.2077 DT.13.12.2023,KONTRATE ABONIMI NR.1270 DT.13.12.2023 "MIRMBAJTJE E PROGRAMIT ALPHA CLOUD"
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,846 2023-12-12 2023-12-13 160621270012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LIK FATUREN NR 1985 DT 11.12.2023,KERKESE NR 17793 DT 01.12.2023 ABONIM NE PROGRAMIN FINANCIAR WEB PLATFORMA CLOUD