Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Instituti i Modelimeve ne Biznes All 54,326,104.00 341 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-01-05 2023-01-10 20610920012022 Sherbime te tjera 1092001 I S K K 2022, lik ft sherb progr financiar, ft nr 1858/2022 dt 21.12.2022, kontr nr 190/1 dt 13.12.2022, urdher per lik nr 46 dt 28.12.2022, pv md dt 21.12.2022
    Dogana Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2022-12-29 2022-12-30 19010100932022 Sherbime te tjera 1010093 Dega Doganore Kukes miremb sist Alpha Web Up nr 06 dt 16.12.2022 fat nr 1874 dt 27.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 2,508 2022-12-28 2022-12-29 32210950012022 Sherbime te tjera 1095001 A.I.D.S.SH, asistence programin alpha web kerkese 2354 date 23.12.2022 fat nr 1876 date 27.12.2022
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2022-12-27 2022-12-27 19610160612022 Sherbime te tjera 1016061 PREFEKTURA mirmbajtje dhe abonim programi financiar alpha fat nr 1833 dt 19.12.2022
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,846 2022-12-19 2022-12-21 14510100892022 Sherbime te tjera 1010089 Dogana Berat pagese kontrata e sherbimit 2333 dt 14.12.2022 fatura 1819/2022 dt 14.12.2022 mirembajtje Alpha Web buxhetor perdorues
    Dogana Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2022-12-16 2022-12-19 18910100842022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE SHPENZIME MIREMBAJTJE PROGRAMI ALPHA WEB BUXHETOR,URDHER PROKURIMI NR 09 DT 09.12.2022,P.VERBAL DT 09.12.2022,FAT NR 1773/2022 DT 09.12.2022,UB 45242
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 117,846 2022-12-15 2022-12-16 12410100832022 Sherbime te tjera 1010083 Dogana Pogradec likujdon Mirembajtje e progrmit Alfa, U/Blerje n.9 dt.09.12.2022, Fatura nr.1797/2022+Akt realiz.sherbimi dt.13.12.2022
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2022-12-13 2022-12-14 16410100872022 Sherbime te tjera sherbim programi alpha dogana 1010087 fat 1772 dt 09.12.2022 kont 3968 dt 12.12.2021
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2022-12-13 2022-12-14 14110100952022 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE PAG FAT NR 1761 DT 07.12.2022,KONTRATE NR 1289 DT 07.12.2022,URDHER 1289/1 DT 12.12.2022,ABONIM NE PROGRAMIN FINANCIAR ALPHA CLOUD
    Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes Devoll 117,847 2022-12-07 2022-12-09 13510100852022 Sherbime te tjera 1010085 DOGANA KAPSHTICE SHERBIM I PER PROGRAMIN ALFA URDHER NR.2224/1 DT.06.12.2022, FAT.NR.1736/2022 DT. 02.12.2022 U.B.NR.6479 DT.07.12.2022
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,846 2022-12-06 2022-12-07 101510111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI RIABONIM NE PROGRAMIN ALPHA, FAT.NR.1674/2022, DT.25.11.2022
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,846 2022-12-05 2022-12-06 165921270012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.1564 DT.03.11.2022,PROC VERB DT.03.11.2022 MIRMBAJTJE PROGRAMI WEB CLOUD
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,846 2022-11-30 2022-12-01 56721570012022 Sherbime te tjera 2157001, sherbime te tjera mirembajtje e programit te kontabilitetit, uk 477 dt 17.10.2022, ft 1513/2022 dt 20.10.2022 pcv dt 20.10.2022, rregj nr 734 dt 16.02.2022
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2022-11-23 2022-11-25 17910100912022 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 1640/2022 kontrata nr 2173 prot dat 21.11.2022 per Doganen Sr 2022
    Qendra e Publikimeve zyrtare (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-11-22 2022-11-23 16010140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare mirembajtje programi financiar urdher nr 67 date 31.10.2022 kont 1357/2 date 16.11.2022 fat nr 1604/2022 date 16.11.2022
    Dogana Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2022-11-18 2022-11-21 14910100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster mirembajtje programi financiar fat nr 1603/2022 dt 16.11.2022 kontrate 1839 dt 16.11.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-11-09 2022-11-10 19410760012022 Sherbime te tjera Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 miremb azhor. alpha web viti 2022, uprok nr 3096 dt 19.10.2022, kon nr 3153 dt 24.10.2022, pv zbatimi dt 27.10.2022, ft nr 1535 dt 27.10.2022
    Bashkia Kavaja (3513) Instituti i Modelimeve ne Biznes Kavaje 117,847 2022-10-31 2022-11-01 215921180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 46 DT 12.10.2022 BLERJE PROGRAM FINANCIAR FATURE NR 1524 DT 25.10.2022
    Bashkia Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2022-10-28 2022-10-31 98121150012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Hostim vjetor ne google cloud,fatura nr. 1467/2022. Kontrate nr. 10840, dt. 06.10.2022.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2022-10-18 2022-10-19 33910410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022- 602 shp miremb pajisje zyrash, kon 654,dt 30.09.2022, ft nr 1423,dt 30.09.2022