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

  • 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 56,400,680.00 360 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Instituti i Modelimeve ne Biznes Tirane 117,845 2023-11-06 2023-11-10 29610060472023 Shpenzime per prodhim dokumentacioni specifik 1006047 AKUM, Blerje program financiar Alpha Buxhetor, urdher prokuimi nr.1894/1 date 19.10.2023, ft. nr.1752/2023 dt.30.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-11-07 2023-11-08 22410760012023 Sherbime te tjera 1076001 ILDKPI - lik ft mirmb progr financiar, up nr 3372 dt 18.10.2023, kontr nr 3390 dt 24.10.2023, ft nr 1736/2023 dt 25.10.2023, pv md dt 25.10.2023
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,846 2023-11-03 2023-11-06 55321570012023 Sherbime te tjera Bashkia Vau Dejes, Mirembajtje e programit te kontabilitetit,Urdher kryetari nr 241 dt 16.05.2023, Fature nr 1738/2023 dt 25.10.2023, Proces verbal i marrjes dorezim dt 25.10.2023
    Bashkia Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2023-10-27 2023-10-30 91221150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Hostimi vjetor ne google cloud, fatura nr.1686 dt.13.10.2023
    Sp. Kucove (0217) Instituti i Modelimeve ne Biznes Kuçove 53,900 2023-10-17 2023-10-18 22610130742023 Sherbime te tjera 1013074 program kontabiliteti per farmacine fat 1690/2023 dt 16.10.2023 spitali kucove
    Bashkia Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,846 2023-10-16 2023-10-18 76721020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 11 dt 13.09.2023 kontrate sherbimi 4978 dt 03.10.2023 fatura 1629/2023 dt 05.10.2023 mirrembajtje prog financiar WEB ne platformen CLOUD
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2023-10-06 2023-10-09 26510950012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AIDSSH mirembajtje prog Alpha Web. kon sherbimi 1670, dt 02.1.2023, ft 1626, dt 03.10.23
    Kontrolli i Larte i Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-09-29 2023-10-02 42610240012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1024001- K.L.SH. 602- abonim ne programin financiar Alpha Cloud, UP nr.654/1 dt 24.07.2023, PV dt 19.09.2023, fature nr.1556 dt 19.09.2023
    Sp. Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,846 2023-08-31 2023-09-04 21710130842023 Sherbime te tjera Lik blerje program komp financen fat nr 1360 dat 07.08.2023,urdher nr 98 prot dat 04.08.2023,proces verbal dat 04.08.2023,kontrat sherbim dat 07.08.2023,per Spitalin Sr 2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2023-08-29 2023-08-30 27121220172023 Sherbime te tjera 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MIREMBAJTJE E PROGRAMIT ALFA KONTRATA E SHERBIMIT DT.02.08.2023,FAT.NR.1315/2023 DT.02.08.2023,URDHER NR.67 DT.29.08.2023
    Bashkia Puke (3330) Instituti i Modelimeve ne Biznes Puke 117,846 2023-08-23 2023-08-24 29921370012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Puke kodi 2137001 SHP.INSTALIM SIST KOMPJUTERA,UP 283 DT 4.8.2023,FORMULAR 4 DT 4.8.2023,KONTRAT 1435/2 DT 7.8.2023,FAT 1381 DT 9.8.2023,FH 16 DT 9.8.2023,PV MARR NDORZIM DT 9.8.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-08-14 2023-08-16 16110870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, 602-mirembajtje prog financiar up 28.07.2023 kont 1.8.2023 pv 2.8.2023 ft 1313 dt 2.8.2023
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-08-15 2023-08-16 55210171382023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2023 azhornim software Web buxhetor, pv emergjence nr 59/5 dt 31.7.2023 ft nr 1316/2023 dt 31.7.2023
    Sherbimi i Avokatures se Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-08-09 2023-08-10 21310870332023 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avokatura e Shtetit, lik sherb mirembajtje urdher 328 dt 26.06.2023 pv 26.06.2023 ft 1153 dt 29.06.2023
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-07-19 2023-07-20 22110880012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC 2022 sherbim shkres 771 dt 29.6.23 ft 1219 dt 7.7.2023
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-07-14 2023-07-17 25210300012023 Sherbime te tjera 1030001, Gjykata Kushtetuese , 602- abonim ne prog ALPHA dhe Hostimi ne Google cloud up 14.06.2022 kerk 19.6.2023 kont 21.06.2022 ft 981 dt 22.6.2023
    INUK (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-07-10 2023-07-12 28310161302023 Te tjera materiale dhe sherbime speciale 1016130 IKMT, lik azhornim prog financiar Alpha, uprok 03 dt 16.5.23, fat 1161/2023 dt 30.6.23, kontrate sherbimi 2278/5 dt 17.5.2023, pvmd dt 30.6.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-06-20 2023-06-21 9210670012023 Sherbime te tjera 1067001 KMSHC - abonim vjetor alphaweb, ft nr 951 dt 24.05.23, urdher nr 46 dt 06.06.23, kon sherb nr 512 dt 25.05.23
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-06-19 2023-06-20 7410140962023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave sherbim abonim sistemi Alpha Cloud up nr 5 date 31.03.2023 kont 5/2 date 24.05.2023 fat nr 962 date 25.05.2023
    Bashkia Kucove (0217) Instituti i Modelimeve ne Biznes Kuçove 117,847 2023-05-19 2023-05-22 37721240012023 Sherbime te tjera 2124001 blerje program kontabiliteti fatura 907 dt.18.05.2023 bashkia kucove