Treasury Transactions 2019-2024

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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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  • 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 57,107,762.00 366 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
    Bashkia Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,847 2024-11-12 2024-11-13 85321150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.  Hostim vjetor ne cloud, sherbim softwear Alpha Web Buxhetor, Fature nr.1780 dt 28.10.2024, Kontrate nr.9689 dt 23.10.2024.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-11-08 2024-11-11 26110760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik Sherbim mirembajtje i programit financiar Alpha Web, up nr 3068 dt 14.10.2024 kontrate nr 3105 dt 24.10.2024 urdher nr 3105/1 dt 24.10.2024 ft nr 1783/2024 dt 29.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-11-07 2024-11-08 58910410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - sherbim mirembajtje pasisjeve zyrash, fat nr 1751 dt 21.10.24,pvmd dt 21.10.24
    Drejtoria Rajonale Tatimore Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-25 2024-10-31 17310100402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Raj. Tat. Tirane 2024-  sherb miremb programi Alpha urdher 24.10.2024 kontr sherb 24.10.2024 ft 1774/2024 dt 24.
    Drejtoria Rajonale Tatimore Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-25 2024-10-31 17310100402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10.2024
    Drejtoria Rajonale Tatimore Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2024-10-28 2024-10-30 16710100422024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1010042 drejtoria e tatimeve berat   pagese sherbim per mirembajtjen e programit alfa bashkelidhur ft nr.1772/2024 dt 25.10.2024,kontrata nr.1796 dtc09.10.2024  vertetim ekskluziviteti dt 09.10.2024 ,oferta financiare dt 09.10.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-23 2024-10-24 28210950012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2024 -lik mirmb program financiar ALPHA kerkese 1713 dt 15.10.2024 kontrate 1750 dt 18.10.2024 ft 1752 dt 21.10.2024 urdher lik 227 dt 21.10.2024
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-15 2024-10-16 34010880012024 Shpenzime per mirembajtjen e mjeteve te transportit 1088001   AMSHC mirmbajtje programi kont 934/2 dt 9.9.2024 ft 1622 dt 9.9.2024
    Drejtoria Rajonale Tatimore Fier (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2024-10-04 2024-10-07 25110100492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010049 Drejtoria e Tatimeve Fier, Shpenzim per mirembajtje sistemi, U.P nr.5177/1 dt.27.07.2024 fatura nr.1606/2024 dt.06.09.2024 P/V nr.5177/5 dt. 06.07.2024
    Kontrolli i Larte i Shtetit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-03 2024-10-04 45510240012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1024001 K.L.Sh. 2024 - abonim ne prog alpha cloud ub 94 dt 1.10.2024 pv 10.9.2024 ft 1618 dt 10.09.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) Instituti i Modelimeve ne Biznes Tirane 49,103 2024-09-27 2024-09-30 11210103212024 Sherbime te tjera 1010321 Dr mb Detyr tat prapamb  2024 sherbim miremb programi ALFA urdher 23.9.2024 kontr sherb 29.8.2024 ft 1591/2024 dt 3.9.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Instituti i Modelimeve ne Biznes Fier 117,847 2024-09-25 2024-09-26 6910103232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Medhjes Det Tatimore te Papaguara 1010323 shpz per mirembajtje sistemi up.29.07.2024 fat.1165 pvmd
    Bashkia Puke (3330) Instituti i Modelimeve ne Biznes Puke 117,847 2024-09-19 2024-09-20 34121370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 329 DT 29.08.2024,FAT 1569 DT 2.9.2024,FH 33 DT 2.9.2024,PV MARR NDORZ DT 2.9.2024,FORMULAR NR 4 DT 29.8.2024,KONTRAT 1594/3 DT 29.8.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Instituti i Modelimeve ne Biznes Sarande 117,847 2024-09-10 2024-09-11 13610100712024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E PROGRAMIT ALPHA WEB, FAT NR 1521 DT 22.08.2024, URDHER NR 2860 DT 22.08.2024, KONT SHERBIMI NR 2774 DT 16.08.2024 NGA TATIMET SR
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-08-28 2024-08-29 48710171382024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2024- Azhornim Web Buxhetor Urdher 46/5 dt 1.8.2024 Pv prok 46/3 dt 1.8.2024 Kontr 46/4 dt 1.8.2024 Ft 1451 dt 5.8.2024
    Drejtoria Rajonale Tatimore Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2024-08-27 2024-08-28 7210100552024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010055 DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE E PROGRAMIT ALFA KONTRATA E SHERBIMIT NR.27 DT.22.08.2024,FAT.NR.1524/2024 DT.22.08.2024,URDHER  DT.26.08.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Instituti i Modelimeve ne Biznes Tirane 81,000 2024-08-22 2024-08-26 11710121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega, lik sherb miremb programi, kontrate ne vazhdim 97/1 dt 12.04.2023,fat nr 1427 dt 31.07.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Instituti i Modelimeve ne Biznes Korçe 117,847 2024-08-21 2024-08-22 3001220172024 Sherbime te tjera 2122017, NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MIREMBAJTJE E PROGRAMIT ALFA KONTRATA E SHERBIMIT DT.02.08.2024,FAT.NR.1473/2024 DT.02.08.2024,URDHER NR.78 DT.20.08.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-08-20 2024-08-21 16810870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik mirmbatje programi finance , up nr.753/01 dt 1.8.24 , njo fit dt 1.8.24 , ft nr.1476 dt 1.8.24
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-08-09 2024-08-12 11310140962024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit.Pronave 2024, lik sherbim abonimi sistemi Alpha, up nr 5 dt 3.5.2024 kontrate nr 5/2 dt 3.6.2024 ft nr 1377/2024 dt 22.7.2024 pv dt 22.7.2024