Treasury Transactions 2019-2025

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.
    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 61,585,942.00 404 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
    Nd-ja Pastrim Gjelbrimit (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2025-03-26 2025-03-27 13421220062025 Sherbime te tjera 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER SHERBIM MIREMBAJTJE PROGRAM KONTABILITETI (ALPHA CLOUD), KONTRATE NR.225/1 PROT. DT 26.02.2025, FAT. NR.453/2025 DT 17.03.2025, URDHER NR.93 DT 26.03.2025
    Aparati i Akademise (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-03-19 2025-03-20 14810220012025 Sherbime te tjera 1022001 Akademia Shk,lik  miremb program financiar,kerkese nr 458 dt 11.3.2025,proc verb dt 11.3.2025,kontrate 458/2 dt 12.3.2025,fat nr 426 dt 12.03.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-03-18 2025-03-19 5810171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Abonim vjetor Programi Alpha Urdher 75 dt 6.3.2025 Kontr 457 dt 20.2.2025 Ft 309 dt 21.2.2025
    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 2025-03-13 2025-03-19 18510260012025 Sherbime te tjera 1026001 MTM sherbim abonim prog Alpha 2025. Urdher prok 102 dt 03.03.2025, PV fond limit 28.02.2025, memo 1512 dt 24.02.2025, kontrate sherbimi 1810/1 dt 03.03.2025, fature 349 dt 03.03.2025
    Dogana Rinas (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-03-12 2025-03-13 1710100792025 Te tjera materiale dhe sherbime speciale 1010079- Dega Dogana Rinas,2025 abonimprogr Alpha Cloud kerkes 602 dt 19.2.2025 kontr 25.2.2025 ftt 314/2025 dt 25.2.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-03-11 2025-03-13 3110890012025 Sherbime te tjera KMDIM1089001  shp miremb proge Alpha kerkes 701 dt 17.2.2025 kontr sherb 21.2.2025 fat 308/2025 dt 21.2.2025 pv 21.2.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,847 2025-03-04 2025-03-05 2210100512025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzime mirembajtje sistemi ALPHA WEB,fature nr 331 dt 28.02.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-02-19 2025-02-20 4110870162025 Sherbime te tjera 1087016 - AMBU , sherbim mirmbatjue web ,urdh nr.42 dt 7.2.25 , kont  nr.267/1 dt 7.2.25 , ft nr.263/2025 dt 11.2.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-02-05 2025-02-06 1210171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Pagese programi alpha Memo 123 dt 14.1.2025 Kontrat 123/1 dt 14.1.2025 Ft 86 dt 14.1.2025
    Dogana Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,847 2025-01-27 2025-01-28 810100882025 Sherbime te tjera 1010088 Dogana Elbasan - Paguar PMirembajtje sistemi alfa, Kontrate nr 67 dt 09.01.2025, fature nr 132 dt 24.01.2025
    Dogana Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2025-01-23 2025-01-24 18610100932024 Sherbime te tjera Dogana Kukes likujdim miremb Alpha Cloud Buxhetor per nje vit fat nr 2187dt 30.12.2024 pv dt 31.12.2024 ubl nr 09 dt 26.12.2024
    Dogana Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2025-01-17 2025-01-20 1210100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Pagese e program Alpha, Fatura nr.87/2025 dt.15.01.2025 U.B nr.52 dt.07.01.2025, kontrata nr.52/1 dt.15.01.2025
    Dogana Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2025-01-13 2025-01-14 810100892025 Sherbime te tjera 1010089 dogana berat pagese kontrate  sherbimi 2579 dt 13.12.2024 fatura 2130/2024 dt 13.12.2024 mirembajtje  Alpha WEB  buxhetor
    Dogana Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 117,847 2025-01-10 2025-01-13 910100952025 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT 2176 DT 26.12.2024, URDHER 1549/1 DT 27.12.2024, KONTR ABONIMI 1549 DT 26.12.2024, ABONIM NE PROGRAMIN FINANCIAR
    Ndermarrja e Sherbimeve Publike Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2024-12-31 2025-01-06 27821110062024 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E PROGRAMIT ALFA NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 2168 DT 24/12/2024
    Dogana Pogradec (1529) Instituti i Modelimeve ne Biznes Pogradec 117,847 2024-12-10 2024-12-31 14910100832024 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim mirembajtje e programit Alpha, ub 16 protokoll 1473 dt 4.12.24 fatura 2022/2024 dt 4/12/24.
    Avokati i popullit (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2024-12-28 2024-12-31 40210660012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,Av Popullit-rikonfigurim programi financiar ALPHAWEB up 503/3 dt 31.10.2024 pv 31.10.2024 kont 503/5 dt 19.11.2024 ft 1908 dt 19.11.2024 pv 19.11.2024
    Dogana Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2024-12-27 2024-12-30 17310100872024 Sherbime te tjera Sherbime probrami alpha Dogana 1010087 kont 3762 dt 20.12.2024,fat 2158 dt 20.12.2024
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,846 2024-12-26 2024-12-27 10661011362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIABONIM PROGRAM ALPHA FAT 2071 DT 10.12.2024 KONTRAT SHERBIMI 2678/1 DT 22.11.2024
    Agjencia e Inivacionit dhe Ekselences (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-12-23 2024-12-24 9410121052024 Shpenzime per te tjera materiale dhe sherbime operative 1012105 - Agjenc e Inovacionit dhe Ekselences - abonim 1 vjecar per program financiar Alpha, urdh nr 113 dt 16.12.2024, pv dt 10.10.2024, fat nr 2078 dt 11.12.2024