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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  • Supplier 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 58,050,535.00 374 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 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
    Qendra e Publikimeve zyrtare (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-12-05 2023-12-06 15610140452023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare -602 sherbim mirembajtje programi financiar, urdher nr.61 dt 06.11.2023, kontrate sherbimi nr.1635/2 dt 14.11.2023, fature nr.1828/2023 dt 14.11.2023, pvmd 1635/3 dt 14.11.2023
    Aparati Qendror INSTAT (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-12-05 2023-12-06 168010500012023 Sherbime te tjera 1050001,INSTAT,lik abonim program Alpha,kerkese nr1260 dt 30.06.2023,urdher blerje 1260/8 dt 16.10.2023,proc verb dt 14.11.2023,kontrate nr 1260/10 dt 14.11.2023,fat 1840 dt 14.11.2023
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 117,847 2023-12-04 2023-12-05 13610100832023 Sherbime te tjera 1010083 DOGANA POGRADEC LIKUJDON SHERBIM MIREMBAJTJE PROGRMI,UB NR.17+FATURA NR.1934+AKT VERIFIKIMI NR.1147/1 DT.04.12.2023
    Dogana Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,847 2023-11-23 2023-11-24 16610100862023 Sherbime te tjera 1010086, Dogana Kakavie .Mirembajtje e programit financiar Alpha Cloud, fatura nr.1900 dt.21.11.2023
    Drejtoria Vendore e Policise Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,846 2023-11-23 2023-11-24 26110160302023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016030-Dr Policise Kukes Softe informatike Up nr 34 dt 14.11.2023 fat nr 1837 dt 21.11.2023 pmd dt 21.11.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2023-11-14 2023-11-16 44410410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 lik ft mirmb pajisje zyre, kontr nr 732 dt 20.10.2023, ft nr 1804/2023 dt 07.11.2023, pv md dt 07.11.2023
    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