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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,840 2022-09-21 2022-09-22 29721220172022 Sherbime te tjera 2122017 N SH M A KORCE, MIREMBAJTJE PROGRAMI ALPHA, SIPAS KONTRATES LIDHUR ME 16.08.2022, U.B.NR.20.09.2022, FAT.NR.1251 DT.18.08.2022, UB 44485
    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 2022-09-14 2022-09-15 20610950012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH, 602-mirembajtje programi Alpha Web autorizim nr 1551 dt 12.09.2022 kont nr 1551/2 dt 12.09.2022 fat nr 1339 dt 13.09.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2022-09-06 2022-09-07 18610870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602- pagese per mirembajten e prog Alpha Web kerk nr 269 dt 03.02.2022 urdh 04.02.2022 nr 69/01 kont nr 269/02 dt 28.07.2022 pv 24.08.2022 ft nr 1280/2022 dt 24.08.2022
    Kontrolli i Larte i Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2022-09-06 2022-09-07 35510240012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLSH 2022, lik abonim program financiar Alpha fat nr 1271/2022 dt 23.08.2022 urdh prok nr 175/9 dt 01.08.2022 njfit dt 03.08.2022
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2022-08-23 2022-08-24 37910171382022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT, lik ft azhornim softi web buxhetor, kontrate 59/5 dt 29.7.2022, sipas fatures 1198 dt 29.7.2022
    Sherbimi mjeko ligjor (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-08-15 2022-08-16 10910140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore Tarife abonimi up nr 11 date 22.04.2022 kont 3995/3 date 25.04.2022 fat nr 748/2022 date 26.04.2022
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-08-03 2022-08-04 17510880012022 Te tjera materiale dhe sherbime speciale AMShC,lik sherb miremb programi,kerkese 238 dt 27.06.2022,kontr 238/2 dt 29.06.2022,fat 1017/2022 dt 29.06.2022