Treasury Transactions 2019-2026

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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 68,438,443.00 464 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 Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2026-01-16 2026-01-20 1510100902026 Sherbime te tjera 1010090 Dogana Fier, Shpenzim per Sherbime te tjera, (Pages program Alpha Cloud), Fatura nr.105/2026 dt.15.01.2026
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2026-01-15 2026-01-16 18410100872025 Sherbime te tjera 3737 DOGANA VLORE 1010087 KONTRATE SHERBIMI PROG.ALPHA, FAT NR. 1832, DT.22.12.2025, KONTRATE NR. 3776, DT.22.12.2025
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2026-01-14 2026-01-15 16710100892025 Sherbime te tjera 1010089 dogana berat pagese mirembajtje sistemi Alpha WEB  buxhetor  kontrat 13.12.2025  fatura 1776/2025 dt 13.12.2025
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2026-01-08 2026-01-09 11821011362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIABONIM PROGRAM ALPHA FAT  1779 DT 15.12.2025 KONTRATE SHERBIMI 3241 DT 15.12.2025 URDH 157 DT 29.12.2025
    Aeroporti i Kukësit (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2026-01-05 2026-01-06 5810103122025 Sherbime te tjera 1010312 Aeroporti Kukes likujdim mirembajtje ALFA Cloud Buxhetor ubl nr 02 dt 21.11.2025 fat nr 1671dt 26.11.2025 Pv dt 27.11.2025
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2025-12-30 2025-12-31 16010100952025 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT 1860 DT 30.12.2025, URDHER 1549/1 DT 27.12.2024, KONTR ABONIMI 1549 DT 26.12.2024, ABONIM NE PROGRAMIN FINANCIAR
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2025-12-29 2025-12-30 171821270012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR .1797 dt.16.12.2025 kekese nr21388 dt.15.12.2025 Abonim ne programin WEB Platforma Cloud
    Spitali Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2025-12-24 2025-12-29 90710130182025 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ sherbime speciale fat 1814/2025 dt 19.12.2025 kontr 2448/3 dt 15.12.2025 up nr 287 dt 10.12.2025
    Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes Devoll 117,847 2025-12-24 2025-12-29 16510100852025 Sherbime te tjera DOGANA KAPSHTICE PAGESE PER ALFA BUXHETORE FAT NR 1775/2025 DATE 13.12.2025 KONT NR 3825/1 DT 13.12.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2025-12-24 2025-12-29 19910100732025 Te tjera materiale dhe sherbime speciale 1010073,Te tjera materiale dhe sherbime speciale, ub 4571 dt 22.12.25, fat 1819/2025 dt 22.12.25, pv 4571/1 dt 22.12.25, sit 4571/2 dt 22.12.25
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2025-12-24 2025-12-29 23621110062025 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E WEB ALFA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1782DT 15/12/2025
    Dogana Shkoder (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2025-12-23 2025-12-24 18810100822025 Sherbime te tjera 1010082,Dogana Shkoder, Shpenzime tjera sherb prog kontabel alfa, kerkese 3003 dt 4.12.25, ub 3003/1 dt 13.12.25, fat 1774/2025 dt 13.12.25, pv 13.12.25, rregj 300 dt 28.1.25
    Qendra e Publikimeve zyrtare (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-12-18 2025-12-19 15610140452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare 2025, lik mirembajtje progarm financiar Alpha, urdher nr 44 dt 18.11.2025 kontrate nr 1888/2 dt 19.11.2025 ft nr 1643 dt 19.11.2025 pvmd nr 1888/3 dt 19.11.2025
    Prefektura e qarkut Durres (0707) Instituti i Modelimeve ne Biznes Durres 117,847 2025-12-18 2025-12-19 17910160612025 Sherbime te tjera 1016061 / PREFEKTURA QARKUT DURRES MBAJTJE DHE AZHORNIM PROGRAM FINANCIAR ALPHA LIK FAT 1799
    Dogana Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,847 2025-12-18 2025-12-19 21510100862025 Sherbime te tjera 1010086 Dogana Kakavie. mirembajtje program ALPHA    fat 1773 dt 13.12.2025
    Dogana Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2025-12-18 2025-12-19 19110100912025 Shpenzime per mirembajtjen e paisjeve te zyrave Lik mirmbajt alpha cloud,fat nr 1781 dt 15.12.2025,kontrata nr 2814 dt 15.12.2025 per Doganen sr 2025
    Drejtoria Rajonale Tatimore Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,847 2025-12-17 2025-12-18 13310100482025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2025 Drejtoria Rajonale Tatimore Elbasan Mirembajtje sistemi Alpha, Fat nr 1770/2025 dt 12.12.2025 Urdher titullari nr 6428 prot dt 12.12.2025
    Sp. Mat (0625) Instituti i Modelimeve ne Biznes Mat 117,847 2025-12-17 2025-12-18 46110130782025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Spitali Mat (1013078) Lik. Instalim te programit financiar.Urdher titullari Nr.204 Dt.02.10.2025.Shkr.Miratim nga M.SH Nr.56/234 Prot.Dt.18.09.2025.Fat.Nr.1499/2025 Dt.16.10.2025.Situacion Dt.16.10.2025.Proc.verb.kry sherb.Dt.16.10.2025.
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 117,847 2025-12-16 2025-12-17 14820251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim mirembajtje programi Alpha, kontrata 1203+fatura 1772 dt 13.12.2025.
    Dogana Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2025-12-11 2025-12-12 19110100842025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE MIREMBAJTJE E PROGRAMIT ALPHA PLATINUM WEB BUXHETOR,URDHER PROK NR 09 DT 09.12.2025,PROCESVERBAL I SHPALLJES SE FITUESIT  DT 09.12.2025 FATURA.NR.1745/2025 DT 10.12.2025,P.V.M.D. DT.10.12.2025