Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 2,121,898 2022-02-22 2022-03-01 13010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 7152/2021 dt.08.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-02-22 2022-03-01 13110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 8638/2021 dt.08.11.2021 Rap Mujor Nr.Prot.7652 Dt.08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-02-22 2022-03-01 12810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 3354/2021 dt.09.08.2021, Raport Mujor Nr 5271, Prot dt 09.08.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-02-22 2022-03-01 13210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 10122/2021 dt.09.12.2021 Rap Mujor Nr.Prot.8431 Dt.09.12.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2022-02-21 2022-02-28 40321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Website ri +internet periudhe 04.11.21-03.02.22 Kont vazh 266 dt.03.01.18 PV 03.02.22 fat 1180/22 dt.03.02.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,400,000 2022-01-17 2022-01-24 102010870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Referuar Kontrates Nr.2912 Prot.Date 27.04.2021 Ndertimi i sistemit Informatik per Raportet Mjekesore. Implementim Fature nr 11269/2021 date 28.12.2021 FH 70 Dte 28.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-01-19 2022-01-21 133210100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021- mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 10212/2021 dt 11.12.2021 shkrese Akshi 8437/2 DT 24.12.2021 raport mujor 10.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2022-01-11 2022-01-17 100010870062021 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 9503/2021 date 26.11.2021 Raport Mujor Nr.Prot.8326 dt 02.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2022-01-11 2022-01-17 100110870062021 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 7899/2021 date 22.10.2021 Raport Mujor Nr.Prot.7253 dt 22.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-12-25 2021-12-29 108110100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021- mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 7259/2021 dt 11.10.2021 shkrese Akshi 6788/2 dt 20.11.2021 raport mujor 11.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-12-13 2021-12-14 108810100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021- mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 8777/2021 date 10.11.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2021-11-25 2021-12-01 426721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per miremb Website i ri + internet periudha 04.08.21 -03.11.2021 kontr vazhd nr 266 dt.03.01.2018 pv mbi raport dt.03.11.2021 fat nr.8449/2021 dt.03.11.2021
    Drejtoria Vendore e Policise Fier (0909) IMAGE&COMMUNICATIONSDEVELOPEMENT Fier 17,490 2021-11-25 2021-11-26 41410160272021 Sherbime te printimit dhe publikimit Dr Vendore e Policise Fier 1016027 up nr 32 dt 22.11.2021,kontr dt 22.11.2021,fature nr 9269/2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2021-11-02 2021-11-05 81310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 292/2021 dt.08.06.2021, Raport Mujor Nr 3877 Prot dt 08.06.21 nivf 3373e3b4-5c84-41b5-bc65-3475275603a2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2021-11-02 2021-11-05 81610870062021 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 6113/2021 date 22.09.2021 Raport Mujor Nr.Prot.6118date 22.09.2021 nivf 0ac4932c-4cf1-48f0-a1dd-20d7ff28e65f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-11-02 2021-11-05 81410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKshi-Ndertimi i portalit per qeverisjen e hapur opendata.gov.al. Kont nr. Prot. 3422 , dt. 16.07.2018. Rap. Nr.4446Prot, Dt.28.06.2021,.Fat.Nr.1015/2021 dt. 28.06.2021 nivf c3424f74-4f3e-4217-bc19-4eefa3f455b7
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-10-25 2021-10-27 85410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi fin per entitetet e huaja, 2021, siaps kon ne vazhdim nr 3275, date 10.07.2020, ft nr 5521/2021, dt 13.09.2021, shkrese AKSHI 5942/1,date 01.10.2021, raport mujor date13.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-10-13 2021-10-18 79510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6577/2 Prot. date 06.10.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 2219/2021 dt 19.07.2021 Rap Mujor 214/17.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-10-13 2021-10-18 79410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6577/3 Prot. date 06.10.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 3667/2021 dt 17.08.2021 Rap Mujor 244/17.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-10-13 2021-10-18 79610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6577/1 Prot. date 06.10.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 557/2021 dt 17.06.2021 Rap Mujor 185/18.06