Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 1,395,819,458.00 514 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
    Drejtoria e shendetit publik Kolonje (1514) IMAGE&COMMUNICATIONSDEVELOPEMENT Kolonje 4,416 2022-08-12 2022-08-15 14210130312022 Sherbime te tjera 1013031 NJVKSH Kolonje shpenz per sherbime te tjera lik.fat.nr.9506/2022 dt.05.08.2022, urdher nr.10 dt.04.08.2022, Abonim
    Sp. Kolonje (1514) IMAGE&COMMUNICATIONSDEVELOPEMENT Kolonje 4,416 2022-08-10 2022-08-11 20710130722022 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera urdher nr.39 dt 09.08.2022,lik i fat nr 9960/2022 dt 08.08.2022,Abonim vjetor
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2022-07-12 2022-07-20 105010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4299/1 date 01.07.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.2608/2022 Date 17.03.2022 Periudha Shkurt 2022 rap Mujor Nr.prot.72/17.03.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298/2 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 4204/2022 dt 17.05..2022 Rap Mujor 132/17.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 2881/2022 dt 30.03.2022 Rap Mujor 80/1/30.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2022-07-12 2022-07-20 104710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4299/5 date 01.07.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.4129/2022 Date 16.05.2022 rap Mujor Nr.prot.130/16.05.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2022-07-12 2022-07-20 104910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4299/2 date 01.07.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.2609/2022 Date 17.03.2022 Periudha Mars 2022 rap Mujor Nr.prot.72/1/17.03.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2022-07-12 2022-07-20 105110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4299 date 01.07.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.2607/2022 Date 17.03.2022 Periudha Janar 2022 rap Mujor Nr.prot.72/2/17.03.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298/1 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 3393/2022 dt 19.04.2022 Rap Mujor 101/19.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2022-07-12 2022-07-20 104810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4299/3 date 01.07.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.3394/2022 Date 19.04.2022 rap Mujor Nr.prot.100/19.04.
    Drejtoria e shendetit publik Librazhd (0821) IMAGE&COMMUNICATIONSDEVELOPEMENT Librazhd 4,416 2022-07-18 2022-07-19 8410130352022 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.7683/2022 DATE 12.07.2022 ABONIM PROGRAMI FISKALIZIMI PER INSTITUCIONIN VITI 2022.
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-07-14 2022-07-18 70910100392022 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 3959/2022 dt 10.05.2022,raport 10.5.2022-11.4.2022
    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