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.
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  • 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 Durres (0707) Instituti i Modelimeve ne Biznes Durres 174,000 2018-09-18 2018-09-19 6710280352018 Te tjera materiale dhe sherbime speciale MIREMB PROGR FINANC ALFA NR FAT 223917029 DT 13.9.2018 / PROKUR APELIT /KOD 1028035 / TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 87,331 2018-09-17 2018-09-19 61110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje A Web buxhetor Server mujore ,kontrata nr 3122 prot dt 16.10.2017 ,fat nr 0935 S.223916886 Dt.25.07.2018
    Prokuroria e rrethit Durres (0707) Instituti i Modelimeve ne Biznes Durres 174,000 2018-09-17 2018-09-18 19310280062018 Shpenzime per mirembajtjen e objekteve specifike SHPENZ .PER MIREMBAJTJE FAT NR SERI 223917028 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Instituti i Modelimeve ne Biznes Tirane 275,000 2018-09-13 2018-09-17 43910051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime Mirembatje sistemi alpha .UP.nr.185,dt.08.05.2018.kontrate nr.2929 ,dt.22.06.2018 fat.tat seri 223916870,dt.23.07.2018
    Prokuroria e rrethit Permet (1128) Instituti i Modelimeve ne Biznes Permet 174,000 2018-09-10 2018-09-11 12310280222018 Sherbime te tjera PROKURORIA PERMET MIREMBAJTJE PROGRAMI FAT NR 0951 NR SER 223916902 DT 31.07.2018 U PROK NR 8 DT 24.07.2018 FTESE PER OFERTE DT 30.07.2018 PROCES VERBAL DT 23.07.2018
    Prokuroria e rrethit Tropoje (1836) Instituti i Modelimeve ne Biznes Tropoje 174,000 2018-09-07 2018-09-10 5910280292018 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria tRopoje sherbime mirembajtje rrjeti web ALPHA up 8 dt 20.07.2018 ft 0933 dt 14.08.218 seri 223916884
    Aparati Drejt.Pergj.Tatimeve (3535) Instituti i Modelimeve ne Biznes Tirane 10,600,800 2018-09-04 2018-09-07 63410100392018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039 Drejt e Pergj.e Tatimeve, lik ft azhornim i sist financiarAlpha, kontr nr 2931 dt 22.06.2018, raport inst sist dt 01.07.2018, shkrese e min fin per cngurtesim fondi nr 13488/2 dt 27.08.2018, seri 223916849 dt 13.07.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Instituti i Modelimeve ne Biznes Tirane 2,014,884 2018-08-29 2018-08-30 13310290012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 ZABGJ 2018 lik mirmbajt program finaciar kontrat nr 3/7 dt 16.04.2018 ne vazhdim ft nr 1000/223916591 dt 20.08.2018
    Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 1,349,155 2018-08-23 2018-08-27 068210170012018 Shpenzime per mirembajtjen e paisjeve te zyrave up.1114 dt.07.06.2016, fo13.06.2016, for,njof.fit.4009/1 dt.16.06.2016, umm1473 dt.22.07.2016 kon.4675 dt.18.07.2016, au6863 dt.30.11.2016, shk.3183/4 dt.17.07.2018, ft.0636,DATE 25.04.2018(223916588)
    Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 1,299,908 2018-08-23 2018-08-27 068310170012018 Shpenzime per mirembajtjen e paisjeve te zyrave up.1114 dt.07.06.2016, fo13.06.2016, for,njof.fit.4009/1 dt.16.06.2016, umm1473 dt.22.07.2016 kon.4675 dt.18.07.2016, au6863 dt.30.11.2016, shk.5856/1,10.08.2018, FAT0943,DATE 26.07.2018(223916894)
    Prokurori Apeli Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 174,000 2018-08-13 2018-08-14 5110280362018 Te tjera materiale dhe sherbime speciale Prokororia e Apelit Shkoder azhornim dhe mir sist alpha up nr 1 dt 20.07.2018,ftese oferte dt 23.07.2018,njo fi dt 24.07.2018,fat nr 223916883 dt 25.07.2018,pv dt 25.07.2018
    Sherbimi mjeko ligjor (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2018-08-06 2018-08-08 15010140442018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 INST MJEKS LIGJORE,mirmb prog alpha, ur prok 16 dt 27.6.18 njof fit 29.6.18 kontr 29/6 29.6.18 fat 0854 dt 29.6.18 ser 223916805
    Dogana tre urat Permet (1128) Instituti i Modelimeve ne Biznes Permet 66,000 2018-07-17 2018-08-01 9110100962018 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT MIREMBAJTJE PROGRAMI FINANCIAR FAT NR 0883 NR SER223916834 DT 06.07.2018 KONT NR 768 DT 06.07.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2018-07-30 2018-07-31 12710950012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A.I.D.S.SH 1095001 pagese mirembajtje programi alfa web buxhetor,kerkese 596 dt 6.7.18,autoriz nr 596/1 dt 9.7.18,fat nr 889 dt 9.7.18 ser 223916840,kont mirembajtje nr 596/2 dt 9.7.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 87,331 2018-07-24 2018-07-27 49910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje A Web buxhetor Server 1 vit ,kontrata nr 3122 prot dt 16.10.2017 fat nr 0829 S.223916780 Dt.16.05.2018
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 66,000 2018-07-25 2018-07-26 8910100832018 Sherbime te tjera 1010083 Dogana Pogradec,Mirembajtje e programit Alpha, Urdher Blerje n.8 dt.06.07.2018,Fat nr.0884,seri.223916835 dt.06.07.2018, Akt verifikim per realizimin e sherbimit nr.675/1 dt.06.07.2018
    Prokuroria e rrethit Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 174,000 2018-07-25 2018-07-26 14210280272018 Te tjera materiale dhe sherbime speciale Prokororia e rrethit Shkoder Azhornim dhe mirmbaj tje sistemi up nr 15 dt 17.07.2018,ftese oferte dt 18.07.2018,njof fituesi dt 19.07.2018,fat nr 223916864 dt 19.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) Instituti i Modelimeve ne Biznes Tirane 201,000 2018-07-25 2018-07-26 131010130492018 Sherbime te tjera 1013049 - QSUT, -602, Blerje Licence e re Alpha Buxhetor UP nr 3981/17 dt 6.11.17, Kont ne vazhdim n r 3981/26 dt 20.11.178, ft s 223916808 dt 2.7.18
    Prokuroria e rrethit Kruje (0716) Instituti i Modelimeve ne Biznes Kruje 174,000 2018-07-19 2018-07-20 5510280142018 Te tjera materiale dhe sherbime speciale 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE MIRMBAJTJE DHE AZHORNIM PROGRAMIT ALPHA BUXHETOR NJOFTIMFITUESI DT 02.07.2018 KONTRATA NR 5/7 DT 05.07.2018 LIK I FAT ME NR 0860 NR SER 223916811 DT 02.07.2018
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 54,000 2018-07-18 2018-07-19 114021270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 875 DT 05.07.2018,SHERBIME INSTALIMI AP BUXHETOR