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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Instituti i Modelimeve ne Biznes Tirane 228,000 2017-12-15 2017-12-28 87710100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.prog.ALPHA PMR sist.kompj.(Shtator - Nentor17)Fat.nr.545,dt.30.11.17,Kontr.nr.7401,dt.23.05.17,u.prok nr.10,dt.12.05.17.ft.ofer.dt.12.05.17,p.verb.dt.22.05.17,rap.verifik.dt.11.12.17,urdh.nr.5367/8,dt.16.08.16,nr.10126,dt.14.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Instituti i Modelimeve ne Biznes Tirane 192,000 2017-12-20 2017-12-26 24810870132017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera ASIG LIK lik shpenzime per patenta , u prok nr 94 dt 6.11.2017 , ftese of nr 413/3 dt 6.11.2017 , kontrate nr 413/4 dt 16.11.2017 , pv nr 413/5 dt 16.11.2017 ,fat nr 1504 dt 16.11.2017 seri 223915774
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Instituti i Modelimeve ne Biznes Tirane 40,855 2017-12-20 2017-12-26 10710141102017 Shpenzime per prodhim dokumentacioni specifik Aluizni Tirana Rurale mirmb programi kont vazhdim nr 1382 dt 04.10.2017 fat nr 1315 seri 223915585 (pjesore)dt 04.10.17
    Qend. Zhvillimit Durrës (0707) Instituti i Modelimeve ne Biznes Durres 216,000 2017-12-19 2017-12-20 15110131362017 Shpenzime per mirembajtjen e paisjeve te zyrave AZHORNIM SOFTI PER SIST FINANC NE WEB FAT NR 1506 /QENDRA E ZHVILL REZIDENC /KOD 1013136 /TDO0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Instituti i Modelimeve ne Biznes Tirane 240,000 2017-12-14 2017-12-20 63810870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Blerje sherbim mirembajtje e Programit Financiar Alpha Web Buxhetor ,UP nr.3039prot dt.10.10.2017,FNJF nr.3097prot dt.13.10.2017,Kontrate nr.3122prot dt.16.10.2017,fat nr.1381 S/223915651 dt.18.10.2017
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Instituti i Modelimeve ne Biznes Tirane 19,145 2017-12-14 2017-12-18 9810141102017 Shpenzime per prodhim dokumentacioni specifik Aluizni Tirana Rurale mirmb programi kont vazhdim nr 1382 dt 04.10.2017 fat nr 1315 seri 223915585 dt 04.10.17
    Gjykata e Apelit te Krimeve Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 146,400 2017-12-13 2017-12-14 24310290102017 Shpenzime per mirembajtjen e objekteve specifike 1029010 GJYK.AP.KR E RENDA 2017 lik shpenz mirmbaj up nr 24 dt 30.11.2017 fo dt 01.12.2017 ft nr 1576 ser 223915846 dt 06.12.2017
    ALUIZNI - Tirana 5 (3535) Instituti i Modelimeve ne Biznes Tirane 43,200 2017-12-13 2017-12-14 10910141122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Kamez Vore 1014112 LIK SHERBIM MIREMBAJTIJE , KONTRATE NE VAZHDIM FAT NR 1564 DT 4.12.2017 , NR SERI 223915834
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 372,000 2017-12-12 2017-12-13 21110160612017 Sherbime te tjera AZHORNIM SOFTI DHE KONTABILITETI NE WEB /QENDRA ZHVILLIM REZIDENCIAL /KOD 2025066/TDO0707
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Instituti i Modelimeve ne Biznes Tirane 1,294,800 2017-12-12 2017-12-13 54710260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria Mjedisit mirmb sistemi mirmbajtje sistemi kont 6857 /4 dat 21.12.2017 fat 6.12.2017 seri 223915841
    Dogana Durres (0707) Instituti i Modelimeve ne Biznes Durres 78,000 2017-12-11 2017-12-12 13110100812017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.1570 KO.06.12.2017 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 146,400 2017-12-07 2017-12-12 22410290482017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048 Gjykata Tirane mirembajt. progr financiar, up nr 93, ft of dt 13.11.17,nj fit 20.11.17, ft nr 1514 dt 21.11.17, seri 223915784
    Gjykata e rrethit Diber (0606) Instituti i Modelimeve ne Biznes Diber 146,400 2017-12-07 2017-12-11 14210290142017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029014 Gjykata mirm.programe up.nr.40 dt.20.10.17,fat.nr.1519 dt.23.11.17
    Nd-ja Pastrim Gjelbrimit (0909) Instituti i Modelimeve ne Biznes Fier 240,000 2017-11-30 2017-12-01 12021110082017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Nd Pastrimit Fier 2111008 up 33 3.1.2017,fo 5.10.2017,urbr 14/1 23.10.2017,kontrat 364 prot 18.10.2017,amd 23.10.2017,fd 1393 23.10.2017,seri 223915663,fh 48 23.11.2017
    Gjykata e Apelit Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 146,400 2017-11-23 2017-11-24 21510290062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029006, GJYKATA E APELIT mirmbajtje programi, up 53, dt 16.11.17,ft of 16.11.2017,kl perf 21.11.17, ft 1513,dt 21.11.17,ser 223915783, kon 21.11.17
    Universitet "E. Çabej", Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 108,000 2017-11-21 2017-11-22 49710111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE SISTEMI ALFA BUXHETOR FAT NR 1468 DT 09.11.2017 NR SER 223915738 KONTR MIREMBAJTJE DT 21.11.2017
    Prokuroria e rrethit Korce (1515) Instituti i Modelimeve ne Biznes Korçe 98,440 2017-11-20 2017-11-21 16710280132017 Sherbime te tjera 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE PROGRAM ALPHA UP NR.34 DT.13.11.2017 PV FORM NR.5 DT.14.11.2017 KONTRATE MIREMBAJTJE,FAT NR.1488 DT.14.11.2017,UB NR.31773 DT.20.11.2017
    Drejtoria Rajonale Tatimore Korce (1515) Instituti i Modelimeve ne Biznes Korçe 33,000 2017-11-17 2017-11-20 16110100552017 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHERBIM PROGRAM ALPHA UP NR.12 DT.23.05.2017,PV DT.14.11.2017,LIK FAT NR.1490 DT.14.11.2017 ,KONTRATE 1 VJECARE,UB NR.31761 DT.17.11.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) Instituti i Modelimeve ne Biznes Durres 146,400 2017-11-16 2017-11-17 11910290442017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PROGRAMI URDH PROK 31 DT 26.10.2017 FATURA 223915716 DT 06.11.2017
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 32,250 2017-11-15 2017-11-17 58910171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje alpha buxhetor, vazhdim kont.39/11 dt 27.2.17, ft 1467 dt 8.11.17, seri 223915737 akt rakordim 1078 dt 15.11.17