Treasury Transactions 2019-2026

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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

  • Institution 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 71,509,677.00 492 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
    Maternitet Nr.2T. (3535) Instituti i Modelimeve ne Biznes Tirane 117,800 2026-06-25 2026-06-26 30710130882026 Sherbime te tjera 1013088 SUOGJ K Gliozheni 2026 abonim ne prog financiar kerk nr 451dt 28.04.2026, kontr nr 451/9 dt 18.06.2026, pv dt 06.05.2026, fat nr 1017 dt 23.06.2026
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-06-19 2026-06-22 11110920012026 Sherbime te tjera 1092001 ISKK 2026- sherbim program financiar alpha, kontr nr 138/1 dt 01.6.26, urdher nr 27 dt 15.6.2026, fat nr 960 dt 8.6.26, pv md dt 8.6.26
    INUK (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-06-18 2026-06-19 30010161302026 Te tjera materiale dhe sherbime speciale 1016130 IKMT, abonim financiar alpha, kontr nr 2833/2 dt 18.5.26, fat nr 832 dt 18.5.26
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-06-11 2026-06-12 14810100412026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010041 Drejt Tatimpagues e Medhenj 2026,mirmb ap pajisje fiskale, shkr nr 6053/1 dt 29.05.2026, fat nr 915/2026 dt 02.06.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-05-29 2026-06-01 15010670012026 Sherbime te tjera 1067001 Kom.Mbik.Sherb.Civ 2026-Abonim ne programin ALPHA Kerkese 651 dt 26.5.2026 Kontrate 651/1 dt 26.5.2026 Ft 857 dt 26.5.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 6,100 2026-05-18 2026-05-19 6710042552026 Sherbime te tjera 1004255 Shk.Karl Gega,lik sherb miremb program alfa,,fat nr 725 dt 30.4.2026
    Universiteti "I.Qemali", Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 1,159 2026-04-22 2026-04-24 35810111362026 Te tjera materiale dhe sherbime speciale UNIVERSITETI VLORE 1011136   PAGESE RIVLERESIM PROGRAMI ALPHA MARS 2026 FAT 656 DT 16.4.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-04-17 2026-04-23 9410060472026 Shpenzime per prodhim dokumentacioni specifik 1006047 AKUK, Pagese rinovim Alpha buxhetor kont nr.1456 dt.07.04.2026, ft.nr.642/2026 dt.09.04.2026
    Sp. Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2026-04-22 2026-04-23 18610130842026 Sherbime te tjera Lik miremb progr kompjt per farmac,urdher nr 37,448/1 prot dt 07.04.2026,proce blerj drejt nr 448/2 dt 07.04.2026,vert eksluzivit nr 448 dt 07.04.2026,kont sherb nr 448/3 dt 07.04.2026,fat nr 616 dt 07.04.2026 per spital sr 2026
    Drejtoria Rajonale Tatimore Vlore (3737) Instituti i Modelimeve ne Biznes Vlore 117,847 2026-04-10 2026-04-14 6810100762026 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORE BLERJE ALPHA BUXHETOR URDHER NR 141/1 DT 20.02.2026 FAT NR 565 DT 01.04.2026 KONT NR 65 DT 06.03.2026
    Drejtoria Rajonale Tatimore Kukes (1818) Instituti i Modelimeve ne Biznes Kukes 117,847 2026-04-09 2026-04-10 3110100582026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1010058 Dr Tatimeve Kukes Sherbime Alpha Cloud sipas fat 622 dt 7.4.2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-04-08 2026-04-10 4610103212026 Sherbime te tjera 1010321 Dr Mb Detyr.te prapamb  2026 , Sherbim mirmb prog ALFA urdh nr 14438 dt 26.03.2026, kontr nr 14142 dt 19.03.2026, fat nr 567/2026 dt 01.04.2026
    Agjensia Telegrafike Shqiptare (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-04-07 2026-04-09 6310310012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1031001 Agjencia Telegrafike Shqiptare 2026-Mirembajtej programit financiar  Alfa Buxhetor , up  nr 45 dt 09.02.2026 ,kontrat nr 150/1 dt 30.03.2026 , fat nr 563 dt 31.03.2026, pvmd nr 150/2 dt 30.03.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-03-27 2026-03-30 19310100392026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt Pergj Tatimeve  2026, shpenz mirmb prog ALPHA urdh nr 6332/2 dt 18.03.2026 fat nr 520 dt 18.03.2026, pv dt 18.03.2026
    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 2026-03-24 2026-03-26 16010260012026 Sherbime te tjera 1026001 MM sherb abonim prog Alpha. Urdh Prok 72 dt 10.03.2026, PV llog fond limit dt 10.03.2026, kontrate 1390/2 dt 11.03.2026, fature 470 dt 13.03.2026, PV marrje dorezim dt 13.03.2026
    Aparati i Akademise (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-03-19 2026-03-24 10310220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Mirembajtje program financiar,kerkese nr 426 dt 05.03.2026,pv dt 03.03.2026,fat nr 455/2026 dt 10.03.2026
    Sp. Mirdite (2026) Instituti i Modelimeve ne Biznes Mirdite 117,847 2026-03-18 2026-03-24 6610130792026 Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite program alpha web fat nr 194 dt 05.02.2026 p-v dt 05.02.2026 kontrata nr 62 dt 05.02.2026.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-03-18 2026-03-19 4410890012026 Sherbime te tjera 1089001KMDIM te Dh. Pers. 2025,Sherbim per mirembajtjen sistemi alphaweb,ker nr 529 dt 16.02.2026,pv dt 18.02.2026,ft nr 343/2026 dt 20.02.2026,kont nr 529/3 dt 20.02.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-03-10 2026-03-11 5810171422026 Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2026-Pagese abonim vjetor Programi Alpha Kontrate 668 dt 25.2.2026 Ft 368 dt 25.2.2026 Urdher lik 68 dt 3.3.2026
    Dogana Rinas (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2026-03-06 2026-03-09 2210100792026 Te tjera materiale dhe sherbime speciale 1010079 Dogana Rinas 2026 ,kerkese nr 489 dt 24.02.2026, konr nr 489/1 dt 24.02.2026, fat nr 372/2026 dt 26.02.2026