Treasury Transactions 2019-2025

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
    •
  • 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 1,373,653,006.00 492 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 40,000 2022-04-20 2022-04-28 56510870062022 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 2407/2022 dt 10.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-04-20 2022-04-28 58010870062022 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..Fat.Nr.2876/2022 dt. 29.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-04-20 2022-04-28 57810870062022 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..Fat.Nr.854/2022 dt. 27.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-04-20 2022-04-28 57910870062022 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..Fat.Nr.2072/2022 dt. 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-04-20 2022-04-28 56310870062022 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 293/2022 dt 11.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-04-20 2022-04-28 56410870062022 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 1536/2022 dt 11.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 116,592,507 2022-04-12 2022-04-21 55110870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.2068 prot. 08.04.2022, per kontraten e klasifikuar Nr.Nr. Prot.265 datë 24.11.2020 Faturë e mbetur e implementimit nr. 10375/2021, datë 14.12.2021, Raport Mujor Nr Prot.354/14.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-16 2022-03-23 33110870062022 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 10835/2021 DATE 21.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 29210870062022 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 7600/2021 DATE 18.10.2021, Rap.Nr 7093. Prot dt 18.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 28910870062022 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 2220/2021 DATE 19.07.2021, Rap.Nr 4932. Prot dt 19.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 28810870062022 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 559/2021 DATE 17.06.2021, Rap.Nr 4187. Prot dt 17.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 29110870062022 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 5950/2021 DATE 20.09.2021, Rap.Nr 6057. Prot dt 20.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 29310870062022 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 9150/2021 DATE 18.11.2021, Rap.Nr 7996. Prot dt 18.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-03-03 2022-03-08 29010870062022 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 3668/2021 DATE 17.08.2021, Rap.Nr 5358. Prot dt 17.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-02-24 2022-03-07 21510870062022 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 8837/2021 dt 11.11.2021,rap nr.7794 date 11.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-02-28 2022-03-07 23610870062022 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.5059, Dt.27.07.2021,.Fat.Nr.2766/2021 dt. 27.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-02-24 2022-03-07 21010870062022 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 365/2021 dt 11.06.2021,rap nr.4013 date 11.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-02-24 2022-03-07 21110870062022 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 1882/2021 dt 13.07.2021,rap nr.4794 date 12.07.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 4,416 2022-03-04 2022-03-07 2810120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar urdher prokurimi 1 dt 18.02.2022 fatura 1866 date 22.02.2022 sherbimi softwer per fiskalizim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2022-02-24 2022-03-07 21310870062022 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 5522/2021 dt 13.09.2021,rap nr.5902 date 13.09.2021