Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 IMAGE&COMMUNICATIONSDEVELOPEMENT All 1,335,241,476.00 422 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) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-06-28 2022-07-06 100510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKshi-Ndertimi i portalit per qeverisjen e hapur opendata.gov.al. Kont nr. Prot. 3422, dt.06.07.2018..Fat.Nr. 3618/2022 dt. 27.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-06-28 2022-07-06 98210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 4639/2022 Date 27.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-06-28 2022-07-01 102110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 3921, datë 07/08/2018, me objekt Ngritja e Sistemit te gjobave elektronike per Policie e Shtetit Fatura nr: 3113/2022, dt. 07/04/2022 Raporti i mirëmbajtjes nr. 3921/4, datë 07/04/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-06-28 2022-07-01 100610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKshi-Ndertimi i portalit per qeverisjen e hapur opendata.gov.al. Kont nr. Prot. 3422, dt.06.07.2018..Fat.Nr. 4636/2022 dt. 27.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-06-28 2022-07-01 101910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 3921, datë 07/08/2018, me objekt Ngritja e Sistemit te gjobave elektronike per Policie e Shtetit Fatura nr: 3905/2022, dt. 09/05/2022 Raporti i mirëmbajtjes nr. 3921/7, datë 09/05/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-06-28 2022-07-01 102010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 3921, datë 07/08/2018, me objekt Ngritja e Sistemit te gjobave elektronike per Policie e Shtetit Fatura nr: 5258/2022, dt. 08/06/2022 Raporti i mirëmbajtjes nr. 3921/8, datë 08/06/2022
    Drejtoria e Pergjithshme e Permbarimit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 51,666 2022-06-23 2022-06-24 38410140472022 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit shpenz abonim sevPost M, kerkese nr 920 date 16.05.2022 kont 23.05.2022 fat nr 4526/2022 date 24.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-06-07 2022-06-20 84510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 2822/2022 Date 28.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-06-03 2022-06-06 39310100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 2408/2022 dt 10.03.2022,raport 10.3.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-05-24 2022-06-01 89310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Ngritja e sistemit unik qeveritar per procesin e rindertimit Kontrate Nr.Prot.1480 dt 10.03.2020 , Fature nr 3216/2022 dt 11.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 41,340,000 2022-05-30 2022-06-01 37710100392022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2022 implementimi dhe ngritja e sistem shkemb te inform. me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr578 dt 10.11.2022 ser 88846028
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-05-24 2022-05-31 86710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 3664/2022 Date 28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2022-05-24 2022-05-31 86910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.4280 Prot.Date 22.06.2021 Mirembajtje per Sistemin e Konsultimit Publik. Fature nr 3531/2022 date 22.04.2022
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2022-05-26 2022-05-30 181821010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik mirmbajtje per objekt web i ri dhe internet 04.02.2022-03.05.2022 Fat 3778/2022 dt 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-05-17 2022-05-24 84410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 2056/2022 Date 28.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-05-20 2022-05-23 37910100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 3173/2022 dt 11.04.2022,
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-05-20 2022-05-23 37810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 1503/2022 dt 10.02.2022,
    Federata Shqipetare e qitjes (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2022-05-19 2022-05-20 2910112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik ft per programin Dev Pos , ft nr.4195/2022 dt 17.5.2022 , kont dt 17.5.2022 , Urdh i Finc nr.31 dt 17.5.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-05-09 2022-05-16 70010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 2427/4 Prot. date 27.04.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 5951/2021 dt 20.09.2021 Rap Mujor 264/17.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-05-09 2022-05-16 70110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 2427/5 Prot. date 27.04.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 7599/2021 dt 18.10.2021 Rap Mujor 292/18.10.2021