Treasury Transactions 2019-2024

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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 1,342,371,322.00 442 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
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-05-10 2021-05-11 29910100392021 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 rn 28, date 12.04.2021, shkr AKSHI 2201/14, date 23.04.2021, raport mujor 12.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-05-06 2021-05-10 36910870062021 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 20/2021 DATE 17.03.2021, Rap.Nr 1653 Prot dt 17.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-04-14 2021-04-19 27710870062021 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.1266 Prot, Dt. 01.03.2021,.Fat.Nr.15/2021 dt. 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-04-14 2021-04-19 28310870062021 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 11/2021 dt 11.02.2021,rap nr.929 date 11.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-04-14 2021-04-19 28410870062021 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 18/2021 dt 11.03.2021,rap nr.1584 date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992/2 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 19/2021 dt 17.03.2021 nivf 218ae576-586c-43b1-af06-167e655f8be7 rap 81/17.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992/1 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 12/2021 dt 17.02.2021 nivf 5366759e-ac75-482c-86ba-7913595eb21e rap 53/17.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 4/2021 dt 18.01.2021 nivf dc9b3c0a-a4b3-4219-9468-b7b5eff1c0e3 rap 23/18.01
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-04-06 2021-04-08 18210100392021 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 rn 17, date 10.03.2021, shk AKSHI 1542/1, date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-03-31 2021-04-08 21110870062021 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 13/2021 nivf 7b89310f-3067-4acd-9fab-d59453e83eaf DATE 17.02.2021, Rap.Nr 1056 Prot dt 17.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-04-06 2021-04-08 18410100392021 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 rn 10, date 08.03.2021, shk AKSHI 891/1, date 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-03-31 2021-04-01 21010870062021 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.495 Prot, Dt. 27.01.2021,.Fat.Nr.7/2021 NIVF cc9abadc-6b54-49d6-93ad-44d110ec1690 dt. 27.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-03-03 2021-03-05 13810870062021 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 3/2021 dt 11.01.2021, nivf e53fa511-1a7e-4867-869f-2259f3edaa1c
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-03-04 2021-03-05 7410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-mirembajtje e sistemit sipas kontrates nr 3275, dt 10.07.2020 ne vazhdim, ft nr 2, dt 11.01.2021, raport mujor 11.01.2021, shkrese AKSHI 169/1, date 01.02.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2021-02-25 2021-02-26 47521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbajtje objekti Website ri +intranet kont 266 dt.03.01.18 PV 15.02.2021 fat.8/2021 dt.05.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-02-23 2021-02-25 7310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-miermbajtje e sist. sin, sipas kon ne vazhdim 3275, date 10.07.2020, ft nr 561, date 10.12.20, seri 88846041, shkrese AKSHI 6685/1, dt 21.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-02-17 2021-02-19 7810870062021 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 5/2021 NSLF EFBD76D96C33F6722FA7A75BE5084A2C DATE 18.01.2021, Rap.Nr 338 Prot dt 18.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 15,000,000 2021-02-16 2021-02-17 5710100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021-231-ngritja e sist per shkembim inf,nr fat 578, dt 10.11.2020, seri 88846028,pjesore, kon ne vazhdim nr.3275, dt 10.07.2020, akm ne dorezim nr.6007/1, dt 10.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-02-11 2021-02-15 3410870062021 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.5640 Prot, Dt. 27.10.2020,.Fat.Nr.572 S. 88846022, dt. 27.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-01-20 2021-01-22 151710870062020 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 562 S. 88846042 dt 11.12.2020, Raport Mujor Mirembajtje Nr. Prot 6735 date 11.12.2020