Treasury Transactions

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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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  • 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 19,338,006.00 126 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
    Aparati Ministrise se Drejtesise (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 126,000 2014-05-15 2014-05-15 20810140012014 Te tjera materiale dhe sherbime speciale MINISTRIA E DREJTESISE Program finance, up.nr 2576/2 dt.09.04.2014 ft.of. dt.09.04.2014 vleresim perf. APP dt.15.04.2014 FTSh nr 343 dt.16.04.2014 seria 13768641
    Dogana Lezhe (2020) INSTITUTI I MODELIMEVE NE BIZNES Lezhe 66,000 2014-05-13 2014-05-15 5310100952014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT.13768701 SIPAS KONTRATES
    Administrata Qendrore ShSSH (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 75,000 2014-05-12 2014-05-13 8310250972014 Shpenzime per mirembajtjen e paisjeve te zyrave SHERB SOC SHTET mirmbajtje programi kont 02.04.2014 fat 336 14.04.2014 up 18 01.04.2014
    Qendra Kombtare e Kinematografise (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2014-05-08 2014-05-09 7610570012014 Sherbime te tjera Qendra komb kinemat sh up 9.4.2014 fo 24.4.2014 f 30.4.2014
    Reparti Ushtarak Nr.2001 Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 174,000 2014-05-06 2014-05-07 20210170312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP USHT 2001 SHPENZIME MIREMBAJTJE PROGRAMI ALPHA
    Shkolla Shqiptare e Administratës Publike (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 50,000 2014-04-25 2014-04-25 4010870142014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHKOLLA SHQIP ADMIN PUBLIKE sh prog k 1.4.2014 f 11.4.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 87,000 2014-04-21 2014-04-22 9710170922014 Sherbime te tjera 602-REP 7001 mirembajtje,up nr 115 dt 11.04.2014,kontrate dt 15.04.2014,fat nr 339 dt 16.04.2014,seri 13768637
    Dogana Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 70,800 2014-04-17 2014-04-17 2210100802014 Te tjera materiale dhe sherbime speciale DEGA DOGANES TIRANE. lik ft sherb up dt 4.3.2014, nj fit dt 6.3.2014, kontr dt 12.3.2014, seri 13768526 dt 18.3.2014
    Reparti Ushtarak Nr.2001 Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 108,000 2014-04-11 2014-04-14 15010170312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP USHT 2001 MIREMBAJTJE PROGRAMI ALPHA
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 12,602 2014-04-09 2014-04-10 15110260012014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231-MIN MJEdisit t.v.sh,V.K.M nr 606 dt 11.09.2006,marreveshje dt 06.05.2013,fat nr 203 dt 05.03.2014,seri 13768503,shkrese dt 11.03.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 150,000 2014-04-09 2014-04-09 9010170872014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 6002 mirembajtje,up nr 2 dt 20.02.2014,kontrate dt 06.03.2013,fat nr 207 dt 06.03.2014,seri 13768507
    Bashkia Himare (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 32,000 2014-03-25 2014-03-26 512160001 2014 Materiale per funksionimin e pajisjeve te zyres 2160001 B HIMARE MIREMBAJTJE PROGRAMI ALPHA
    Dogana Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 66,000 2014-03-21 2014-03-24 4810100842014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KORCE FAT 229 DT 13.03.2014 MIREMBAJTJE PROGRAMI ALPHA
    Dogana Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 87,000 2014-03-20 2014-03-20 22 1010087 2014 Sherbime te tjera MIRMBAJTJE PROGRAMI ALPHA DOGANA 1010087
    Dogana Berat (0202) INSTITUTI I MODELIMEVE NE BIZNES Berat 12,197 2014-03-19 2014-03-19 3310100892014 Shpenzime per te tjera materiale dhe sherbime operative dogana per instituti i modelimeve kontrata 17.01.2014 1010089
    Bashkia Pogradec (1529) INSTITUTI I MODELIMEVE NE BIZNES Pogradec 45,000 2014-03-18 2014-03-19 9421360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT=08959112 DT 22.04.2013
    Drejtoria Rajonale Tatimore Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 49,500 2014-03-17 2014-03-18 5510100552014 Sherbime te tjera DREJTORIA RAJONALE TATIMORE KORCE SHERBIME PROGRAMI LIK FAT NR.19 DT.04.10.2013
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 18,000 2014-03-13 2014-03-17 9210940172014 Shpenzime per mirembajtjen e paisjeve te zyrave 1094017 INUK riparim programi Alpha buxhetor pv 4 emergjence dt.03.03.2014 pv dt.03.03.2014 fat.190dt.03.03.2014 seria12809690
    Dogana Kapshtice (1505) INSTITUTI I MODELIMEVE NE BIZNES Devoll 66,000 2014-03-17 2014-03-17 2210100852014 Sherbime te tjera DOGANA KAPSHTICE PER INSTITUTIN E MODELIMEVE NE BIZNES PER SHERBIME TE TJERA
    Reparti Ushtarak Nr.6640 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 108,000 2014-02-27 2014-02-28 1310170882014 Unspecified 602-REP 6640 mirembajtje program Alpha,kontrate nr 154/1 dt 07.02.2014,urdher nr 21 dt 07.02.2014,fat nr 121 dt 06.02.2014,seri 12809620