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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  • 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 OGILVY All 359,722,472.00 25 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 42,027,720 2024-01-24 2024-01-29 169410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 170/2023 dt 01.12.2023 raport nr 6920/01.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 80,295,120 2024-01-24 2024-01-29 169510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature perfundimtare e kontrates nr 189/2023 dt 29.12.2023 raport nr 7465/29.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 12,158,880 2023-12-04 2023-12-12 141010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 157 dt 1.11.2023 raport nr 1.10.2023 dt 31.10.2023 pv 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 21,133,860 2023-11-09 2023-11-14 127010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 144/2023 date 02.10.2023 rap mujor Nr Prot.5323 dt 02.10.2023. pv dt 02.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 950,000 2023-10-30 2023-10-31 89310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- prodhim i spoteve edukuteve u p 6650/1 dt 26.08.2023 njof fit nr 6650/8 dt 05.09.2023 konr nr 6650/9 dt 08.09.2023 ft nr 143 dt 27.09.2023 p.v nr 7023 dt 18.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 11,681,700 2023-09-20 2023-09-26 105410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 115/2023 date 31.07.2023 rap mujor Nr Prot.3965 dt 31.07.2023 pv 31.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 23,049,480 2023-09-20 2023-09-26 105510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 140/2023 date 31.08.2023 rap mujor Nr Prot.4535 dt 31.08.2023 pv 31.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 14,189,640 2023-07-19 2023-07-26 80310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 107/2023 date 30.06.2023 rap mujor Nr Prot.3403 dt 30.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 12,892,374 2023-07-19 2023-07-26 80210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 99/2023 date 31.05.2023 rap mujor Nr Prot.2694 dt 31.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 2,954,197 2023-06-12 2023-06-13 52710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - reklama te ndric, postera ne stacione, billborder, uprok nr 5 dt 23.01.23, nj fit nr 340/5 dt 28.02.23, kon nr 340/16 dt 27.04.23, ft nr 98 dt 31.05.23, pv nr 5725/1 dt 08.06.23
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 2,202,738 2023-05-19 2023-05-23 39310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb per fushaten informuese, edukuese per zgj. uprok nr 5 dt 23.01.23, nj fit nr 340/5 dt 28.02.23, kont nr 340/12 dt 26.04.23, ft nr 86 dt 12.05.23, pvmd nr 5066/2 dt 17.05.23
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 11,728,808 2023-05-19 2023-05-23 39210730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - reklama, billborder, postera, reklama, uprok nr 5 dt 23.01.23, nj fit nr 340/5, dt 28.02.23, kon nr 340/9, dt 10.03.23, ft nr 85, dt 12.05.23, pvmd nr 5067/2, dt 17.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 10,620,840 2023-05-10 2023-05-12 36210730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - prodhim video per procesin zgjedhor, urdher nr 19 dt 14.02.2023, ft negociate nr 898 dt 16.02.2023, nj fit nr 820/8 dt 01.03.2023, kon nr 820/9 dt 02.03.2023, ft nr 84 dt 02.05.2023, pv nr 4504/1 dt 05.05.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) OGILVY Tirane 14,862,000 2022-05-13 2022-05-18 6310870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog 602- sherbimpromovim fushate , up nr 6 dt 27.01.2022 ft of nr 60/18 dt 04.02.2022 f njof fit 60/21 dt 04.02.2022 pv hapje of pvmd 60/25 ft nr38 dt 29.03.2022
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 1,633,410 2022-03-24 2022-03-25 12810730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, lik prodhim afishim materiale promoc fat nr 25/2022 dt 07.03.2022 kontr nr 868/8 dt 23.02.2022 urdh prok nr 14 dt 15.02.2022 njoft fitues nr 868/7 dt 19.02.2022 fhyrje nr 18 dt 04.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 7,203,000 2021-11-11 2021-11-16 85210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 78/2021 date 29.10.2021 Rap. mujor Nr.Prot.7364 date 29.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 7,500,000 2021-11-02 2021-11-08 81210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 59/2021 date 29.09.2021 Rap. mujor Nr.Prot.6405 date 30.09.2021 nivf c1509a7a-0b36-4b09-923d-e322ab47bc9f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 6,663,000 2021-09-22 2021-09-28 70810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 28/2021 date 31.08.2021 Rap. mujor Nr.Prot.5635 date 31.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 7,107,000 2021-09-22 2021-09-28 70910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 21/2021 date 29.07.2021 Rap. mujor Nr.Prot.5129 date 29.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 6,513,000 2021-05-21 2021-05-25 45310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 1/2021 date 01.03.2021 Rap. mujor Nr.Prot.1273 date 01.03.2021