Treasury Transactions 2019-2024

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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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  • 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
    Aparati Qendror INSTAT (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2022-07-28 2022-07-29 64010500012022 Sherbime te tjera INSTAT,lik abonim ne program web fat nr 1137/2022 dt 21.07.2022 kontr nr 1215 dt 15.07.2022 pv sherb dt 21.07.2022 urdh prok nr 11 dt 27.06.2022
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-07-21 2022-07-25 18010300012022 Te tjera materiale dhe sherbime speciale Gj. Kushtetuese 602 - abonim ne alpha, 1 vjecar, ft nr 981/2022 dt 22.06.2022, kontrate nr 304/4 dt 21.06.2022, uprok nr 63 dt 14.06.2022
    Agjensia Kombetare e Bregdetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-06-09 2022-06-13 8710260902022 Sherbime te tjera Agjens.Komb.Bregdetit 2022 sherbim kont 20.5.2022 ft 896/22 dt 2.6.2022
    Dogana Fier (0909) Instituti i Modelimeve ne Biznes Fier 5,622 2022-05-25 2022-05-26 8310100902022 Te tjera materiale dhe sherbime speciale PAGES PROGRAMI ALFA DOGANA FIER FAT 850/2022 DT 24/05/2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Instituti i Modelimeve ne Biznes Tirane 117,840 2022-05-10 2022-05-11 6610670012022 Sherbime te tjera 1067001 KMSHC - sherbim mirembajtje, ft nr 759 dt 05.05.2022, urdher nr 35 dt 05.05.2022, kon nr 240/1, dt 29.04.2022
    Administrata Qendrore SHSSH (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-04-28 2022-04-29 9110131412022 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd mirembajtje kontabilitet alphakontr nr 833 dt 21.04.2022 fat nr 589/2022 dt 23.03.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Instituti i Modelimeve ne Biznes Tirane 88,386 2022-04-21 2022-04-22 9010870162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087016,AMBU, 602- lik sherb mirmbajtje alpha cloud up nr 50 dt 05.04.2022 nj fit dt 05.04.2022 ft of dt 07.04.2022 fat nr 695/2022 dt 13.04.2022 pv dt 07.04.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-04-13 2022-04-14 3910102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje pr. Alpha, U P nr 24 dt 24.03.22, pv 25.03.22, Kontrate 43, ft nr 624/2022, date 25.03.2022
    Sp. Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2022-04-06 2022-04-07 8710130842022 Sherbime te tjera LIK FAT NR 569 DAT 17.03.2022,PROC-VERBALI DAT 16.03.2022 NGA SPITALI SR
    Aparati i Akademise (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-03-11 2022-03-31 8610220012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave, Shpz mirembajtje financ Web, Shk ex dt 8.3.22 kontr vazhd, Ft 535/2022 dt 8.3.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-03-23 2022-03-24 4710890012022 Shpenzime per te tjera materiale dhe sherbime operative 1089001 KMDIM, lik ft mirmb sist kontr nr 296 dt 04.02.2022, ft nr 456/2022 dt 23.02.2022, pv md dt 23.02.2022
    Spitali Lushnje (0922) Instituti i Modelimeve ne Biznes Lushnje 117,847 2022-03-18 2022-03-23 18610130222022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje program financiar,fat.fisk.nr.563 dt.15.03.2022,PV komisioni kolaudimit dt.15.03.2022,kontr.nr.378 dt.11.03.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-03-16 2022-03-17 3610171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, te tjera materiale dhe sherbime speciale abonim ne programin financiar kont 465 date 10.03.2022 fat nr 522/2022 date 04.03.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-03-11 2022-03-16 10610260012022 Sherbime te tjera MTM Sher abonim,miremb programit financiar Alpha Buxh viti 2022 UP nr 94 dt 07.03.22,PV llog fond lim 07.03.22 kont nr 2010.3 dt 07.03.22,U Marr dorez nr 2010.4 dt 07.03.22Pv Mar dorez dt 07.03.22 FT 523 dt07.03.22 Regj par nr 2685 07.03.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-03-09 2022-03-10 3410171422022 Shpenzime per te tjera materiale dhe sherbime operative 1017142 Agjencia Kombetare e Mbrojtjes Civile 602- pagesa per abonim vjetor,fat nr 471/2022 dt 24.02..2022, urdher nr 40 dt 08.03.2022
    Nd-ja Pastrim Gjelbrimit (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2022-02-24 2022-02-25 6621220062022 Sherbime te tjera 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM MIREMBAJTJE PROGRAM KONTABILITETI (ALPHA CLOUD), URDHER NR.163 DT 24.02.2022, KONTRATE SHERBIMI NR.140 PROT. DT 18.02.2022, FAT. NR.450/2022 DT 22.02.2022, UB 43042
    Aparati Drejt.Pergj.Doganave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-02-24 2022-02-25 12210100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2022-602- abonim ne program financiar kont nr 2151 dt 04.02.2022 ft nr 425/2022 dt 18.02.2022 pv nr 3265 dt 21.02.2022
    Dogana Rinas (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2022-02-11 2022-02-15 1510100792022 Te tjera materiale dhe sherbime speciale 1010079- Dega Dogana Rinas,2022-602-lik aabonik ne programin financiar Apha kontrate 458 dt 08.02.2022 ft 320 dt 09.02.2022
    Dogana Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2022-01-27 2022-01-28 1410100902022 Te tjera materiale dhe sherbime speciale ABONIM NE PROGRAMIN ALFA DOGANA FIER FAT 168/2022 DT 25/01/2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2021-12-29 2021-12-31 23710140962021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 ATP shpenz azhornim softi financiar up nr 23 date 07.12.2021 kont 23/2 date 20.12.2021 fat nr 926/2021 date 21.12.2021