Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I MODELIMEVE NE BIZNES All 31,960,521.00 116 All => 2015-01-01 => 2015-12-31

    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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 4,998,000 2015-12-30 2015-12-31 86910260012015 Shpenz. per rritjen e AQT - fakse 1026001 Min Mjedisit prog up 27.11.15 njf 7.12.15 7.12.15 ft 29.12.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 240,000 2015-12-31 2015-12-31 59610930012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.E.I blerje programi,up nr 81 dt 24.12.2015,njoftim fit dt 29.12.2015,fat nr 1431 dt 29.12.2015,seri 27405422
    Zyra Arsimore Delvinë (3704) INSTITUTI I MODELIMEVE NE BIZNES Delvine 120,000 2015-12-24 2015-12-28 26110111322015 Te tjera materiale dhe sherbime speciale lik.fat.nr.1223 date n27.11.2015 per materialew siaps urdher prok.nr.26 date 24.11.2015 nga zyra arsimore delvine
    ALUIZNI - Drejtorite Durres + Kruje (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 137,040 2015-12-24 2015-12-28 39410940042015 Shpenz. per rritjen e AQT - paisje kompjuteri 0707 ALUIZNI 1094004 LIK FAT 1367 DT 15.12.2015
    Prefektura e qarkut Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 118,680 2015-12-24 2015-12-28 35910160722015 Sherbime te tjera 1016072, Prefektura Qarkut , pagese ft sherb sist kompjt up 45 dt 24.12.15, pv 5 dt 24.12.15, ft 1397 dt 24.12.15 sr 27405388, pvmd 24.12.15
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) INSTITUTI I MODELIMEVE NE BIZNES Elbasan 137,140 2015-12-24 2015-12-24 18110940052015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ALUIZNI SHP.INSTALIM PROGRAMI INFORM.
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 948,000 2015-12-23 2015-12-24 292510130492015 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT modelim, up 26 d 10/11/15, njf 11/11/15, kon 6659/2 d 13/11/15,fat 1161 d 18/11/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 32,250 2015-12-23 2015-12-24 59610131042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 SUT MIRMB PROGRAMI VAZHDIM KONTRATE 120/3 DT. 29.06.2015 FAT.1321(27405312) DT. 15.12.2015
    Avokati i Shtetit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 199,920 2015-12-23 2015-12-24 34710140582015 Shpenzime per te tjera materiale dhe sherbime operative 1014058 AVOKATURA SHTETIT SHERBIME TE NDRYSHME UP NR 51 DT 14.12.2015 FT 1359/27405350
    ALUIZNI - Drejtorite Korce + Pogradec (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 137,140 2015-12-21 2015-12-23 18110940062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1094006 ALUIZNI KORCE FAT.1345 DT.16.12.2015 BLERJE PROGRAMI KOMPIUTERIK
    Dogana Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 66,000 2015-12-22 2015-12-23 14310100842015 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KORCE 1010084 MIREMBAJTJE E PROGRAMIT ALPHA PLATINIUM BUXHETOR FAT 1332 DATE 16.12.2015
    Instituti i Monumenteve te Kultures (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 78,000 2015-12-22 2015-12-23 23710120602015 Shpenzime per mirembajtjen e objekteve specifike 1012060 I.M.K mirembajtje sitemi kont.1893/2 dt.15.12.15 ft.1327 dt.16.12.15 serial 27405318
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 180,000 2015-12-21 2015-12-22 18910670012015 Sherbime te tjera 1067001 , Kom Mbikq Sherb Civil Lik Program Finac. ALPHA WEB.u-p nr 124 dt 17.11.15,ft.oft dt 17.11.15,p.verb 1,2,3,4,5, dt 16,17,19,20,23/11/2015,nj.fit nr 835 dt 19.11.15,fat nr 1219 dt 27.11.15 sr 27405209,,p.verb dt 03,24/11/2015.
    Bashkia Lezhe (2020) INSTITUTI I MODELIMEVE NE BIZNES Lezhe 135,000 2015-12-18 2015-12-21 99221270012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Lezhe pag fat nr 1167 dt 19.11.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 199,200 2015-12-17 2015-12-18 29210140472015 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj permbarimit AZHORN SOFT PER SIST FINANCIAR DHE KONTAB NE WEB UP NR 14 DT 27.11.2015 F-O DT 27.11.2015 FT 1322/27405313
    Drejtoria Rajonale Tatimore Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 49,500 2015-12-16 2015-12-17 19110100552015 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHERBIM PROGRAMI ALPHA LIK FAT NR.1311 DT.12.12.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 700,000 2015-12-16 2015-12-17 40110041312015 Shpenz. per rritjen e te tjera AQT 231-Agjen.Shqip.Zhvill.Invest fondi konkurueshmerise,urdher nr 50/6 dt 11.12.2015,raport vleresi nr 50/5 dt 11.12.2015,marreveshje nr 50/2 dt 15.10.2015
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) INSTITUTI I MODELIMEVE NE BIZNES Tirane 137,140 2015-12-15 2015-12-16 5210940302015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 4 blerje programi fat 1247 s 27405237
    ALUIZNI - Drejtoria Shkoder (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 137,140 2015-12-15 2015-12-15 12510940072015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ALUIZNI SHKODER FAT. 27405261 DT. 04.12.2015
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 137,140 2015-12-11 2015-12-14 16810940092015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PROGRAM ALFA WEB ALUIZNI 1094009