Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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 451,500 2021-10-13 2021-10-18 79710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6577 Prot. date 06.10.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 93/2021 dt 17.05.2021 Rap Mujor 151/17.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2021-09-22 2021-09-28 71310870062021 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 2422/2021 date 22.07.2021 Raport Mujor Nr.Prot.4995 date 22.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2021-09-22 2021-09-28 71210870062021 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 4047/2021 date 23.08.2021 Raport Mujor Nr.Prot.5476 date 23.08.2021
    Muzeu Kombetar i Artit Mesjetar Korce (1515) IMAGE&COMMUNICATIONSDEVELOPEMENT Korçe 4,416 2021-09-23 2021-09-24 10410120182021 Shpenzime per mirembajtjen e paisjeve te zyrave MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM ABONIMI PROGRAMI I FISKALIZIMIT, U.P NR.18 DT 10.09.2021, P.V DT 13.09.2021, KONTRATE DT 14.09.2021, FAT.NR.5700/2021 DT 15.09.2021, UB41576
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-09-13 2021-09-14 75210100392021 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 3400, dt 10.08.2021, shkrese AKSHI 5286/1,date 19.08.2021, raport mujor date 10.08.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2021-09-08 2021-09-10 289921010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane likuid miremb 'website i ri+intranet' kontr vazhd nr.266 dt.03.01.2018 pv mbi raport dt.03.08.2021 fat nr.3085/2021 dt.03.08.2021
    Sp. Kolonje (1514) IMAGE&COMMUNICATIONSDEVELOPEMENT Kolonje 4,416 2021-08-25 2021-08-26 22710130722021 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera urdher nr 65 dt 15.08.2021-tarife abonimi vjetor devPOS M,lik i fat nr 3598/2021 dt 16.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-08-05 2021-08-06 66210100392021 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 1825, dt 12.07.2021, shkrese AKSHI 4790/1,date 26.07.2021, raport mujor date 12.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-08-05 2021-08-06 66110100392021 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 345,dt 10.06.2021, shkrese AKSHI 3923/1,date 09.07.2021, raport mujor date 10.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-06-24 2021-06-28 56810870062021 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.3627 Prot, Dt. 27.05.2021,.Fat.Nr.157/2021 dt. 27.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-06-16 2021-06-21 54510870062021 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 60/2021 dt 10.05.2021,rap nr.3293 date 10.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-06-16 2021-06-21 53510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 92/2021 DATE 17.05.2021, Rap.Nr 3394 Prot dt 17.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-06-08 2021-06-10 45210100392021 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 59, date 10.05.2021, shkrese AKSHI 3295/1,date 25.05.2021, raport mujor date 10.05.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2021-05-19 2021-05-31 153721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje objekti Website i ri+ Intranet PV 04.05.21 fat .36/2021 dt.04.05.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-05-25 2021-05-28 47010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 3494/1 Prot. date 21.05.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 30/2021 dt 19.04.2021 Rap Mujor 121/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-05-19 2021-05-25 43610870062021 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.1863 Prot, Dt. 27.04.2021,.Fat.Nr.33/2021 dt. 29.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-05-19 2021-05-24 43310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 31/2021 DATE 19.04.2021, Rap.Nr 2747 Prot dt 19.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-05-19 2021-05-24 43510870062021 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.2916 Prot, Dt. 27.04.2021,.Fat.Nr.33/2021 dt. 27.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 81,368,235 2021-05-17 2021-05-19 42610870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3334 prot. 12.05.2021, per kontraten e klasifikuar Nr.Nr. Prot.265 datë 24.11.2020 Faturë implementimi nr. 26/2021, datë 06.04.2021, Raport Mujor Nr Prot.112/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-05-12 2021-05-19 40610870062021 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 29/2021 dt 12.04.2021,rap nr.2200 date 12.04.2021