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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    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
    Administrata Qendrore ShSSH (3535) Instituti i Modelimeve ne Biznes Tirane 58,200 2017-11-14 2017-11-15 20110250972017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz azhornim i sist ALPHA, up 09 dt 27.4.17, pv 5 dt 28.4.17, fat 1464 dt 08.11.17 ser 223915734, kontrat 28.4.17
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 864,000 2017-11-13 2017-11-15 33710111362017 Kosto e trajnimit dhe seminareve 1011136 UNIVERSITETI ALPHA WEB BUXHETOR,KOSTO TRAJNIMI,SEMINAR,HOSTIM SERVERI WEB UP NR.94 DT.13.11.2017 FAT.NR.1423 DT.01.11.2017 SERIA 223915693
    Spitali Universitar i Traumes (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 44,750 2017-11-10 2017-11-13 57310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje alpha buxhetor, up 39/6 dt 22.2.17,njof.fit.24.2.17, kont.39/11 dt 27.2.17, ft 792 dt 16.5.17, seri 223915063
    Gjykata e rrethit Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 146,400 2017-11-10 2017-11-13 14810290402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJ E RRETHIT VLORE MIREMBAJTJE VJETORE PROGRAMI ALPHA FAT 1370DT 16.10.2017, UP 20 DT 04.10.2017,FTES OFERTE, FORMUALRI OFERTES, NJOFTIM FITUESI
    Qendra e Publikimeve zyrtare (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 116,400 2017-11-09 2017-11-10 18310140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft sherb mirmbajtje progr up nr 37 dt 26.10.2017, procesv dt 30.10.2017, seri 223915705 dt 02.11.2017, kontr dt 02.11.2017
    Prokuroria e rrethit TIrane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 120,000 2017-11-09 2017-11-10 28010280022017 Te tjera materiale dhe sherbime speciale 1028002 Prok Tirane lik miremb WEB,urdh prok nr 19 dt 6.11.2017,proc verb dt 6.11.2017,fat 1448 dt 6.11.2017 seri 223915718
    Dogana Shkoder (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 66,000 2017-11-08 2017-11-09 10710100822017 Sherbime te tjera 1010082 DOGANA SHKODER,sherbim mirembajtje kontabiliteti alpha, ubrendshem 09.10.2017 si operator i vetem, fat 223915610 dt 09.10.2017, proces verbal marrje dorezim sherb 09.10.2017
    Dogana Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 87,000 2017-11-07 2017-11-08 8710100802017 Shpenzime per mirembajtjen e objekteve specifike Dogana Tirane Pagese mirembajtje alfa up.10540 dt 11.10.2017 kont 10540 dt 21.10.2017 fat 1420 dt 31.10.2017 s 223915690
    Gjykata e larte (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 73,200 2017-11-06 2017-11-07 32310290412017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029041 GJYKATA E LARTE 2017 Pagese mirembajtje programi financiar, up 9 dt 13.02.2017,ft ofert 14.02.2017,kontrate nr 11 dt 15.02.2017,fat 1430 ser 223915700 dt 02.11.2017
    Prokuroria e Krimeve te Renda (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 49,220 2017-10-26 2017-10-27 22810280312017 Te tjera materiale dhe sherbime speciale Prok Krim Renda lik miremb programi urdh prok nr 26 dt 16.10.2017,proc verb dt nr 23/1,fat 1372 dt 16.10.2017 seri 223915642
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 119,400 2017-10-24 2017-10-25 46021220172017 Te tjera materiale dhe sherbime speciale 2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE SHTESE MODULI NESERVERIN E PROGRAMIT ALPHA. U P NR 52/1 DT.12.10.2017, FORMULARI NR 5 DT.13.10.2017 FAT.NR.1362 DT.13.10.2017 NR SERIE 223915632 U.B.NR.31574 DT.24.10.2017
    Shtepia e foshnjes Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 86,400 2017-10-24 2017-10-25 10910250722017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025072 Shtepia e Foshnjes 2017 Pagese mirembajtje Alpha web buxhetor,up 15 dt 10.10.2017, pv 10.10.2017, kontrate 190 dt 10.10.2017, fat 1305 dt 10.10.17 ser 223915575
    Prokuroria e rrethit Mat (0625) INSTITUTI I MODELIMEVE NE BIZNES Mat 98,440 2017-10-16 2017-10-17 11810280202017 Te tjera materiale dhe sherbime speciale Prokuroria Mat (1028020) Lik. Te tjera mater. dhe sherb. spec. (Mirmbajtje te progr. alpha).Fat.Tat.Nr.1349 Dt.11.10.2017 Urdh. Prok.Nr.06 Dt.09.10.2017 Formulari Nr.05 Dt.11.10.2017 Situac. sherb.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 78,000 2017-10-06 2017-10-09 44221220172017 Sherbime te tjera 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE MIREMBAJTJE E PROGRAMIT ALFA FAT,NR.1194 NR SERIE 223915464 DATE 12.09.2017 KONTRATE DT 20.09.2017 SIPAS URDHERIT TE BRENDSHEM NR.53 DATE 05.10.2017,URDHER BLERJE NR.31452 DT.06.10.2017
    Dogana Berat (0202) INSTITUTI I MODELIMEVE NE BIZNES Berat 66,000 2017-08-28 2017-10-06 7810100892017 Sherbime te tjera dogana 1010089 kontrate mirmbajtje programi dt 23.08.2017 faturte nr 1121 dt 21.08.217
    Klubi I Shumesporteve (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 35,000 2017-10-04 2017-10-06 14021070092017 Shpenzime per mirembajtjen e paisjeve te zyrave MONTIM PROGRAM ALPHA LIK FAT 1241 DT 21.9.17 UP 5 DT 20.9.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 372,000 2017-10-05 2017-10-06 16010290012017 Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ pagese mirmbajt program software up nr 16 dt 21.08.2017 nj fit 16/3 dt 04.09.2017 kont nr 16/4 dt 05.09.2017 ft nr 1301 ser 223915571
    Gjykata e rrethit Lezhe (2020) INSTITUTI I MODELIMEVE NE BIZNES Lezhe 146,400 2017-10-04 2017-10-05 18810290272017 Sherbime te tjera GJYKATA LEZHE LIK FAT NR 223915491 DT 05.09.2017,URDHER PROK NR 15 DT 15.03.2017,PV NR 15/4 DT 21.04.2017,KONTRATE DT 27.03.2017 MIRMBATJE E PROGRAMIT ALPHA WEB BUXHETOR
    Dogana Sarande (3731) INSTITUTI I MODELIMEVE NE BIZNES Sarande 66,000 2017-09-28 2017-09-29 15610100912017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA DOGANA SR FAT TAT NR 1195 DAT 12.09.2017 KONTRATA DAT 12.09.2017
    Bashkia Tirana (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 60,000 2017-09-27 2017-09-29 247821010012017 Sherbime te tjera 2101001 Bashkia Tirane Lik fature mirmbajtje prog Alpha Buxhetor shk.30549 21.08.17 shk.2813/1 10.04.17 UP.20 27.04.17 kont.17395/5 18.05.17 fat.223915337 31.07.2017 PV 31.07.2017