Treasury Transactions 2019-2024

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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 1,341,791,322.00 441 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 2021-01-21 2021-01-22 160010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921prot dt.07.08.2018, Fature Nr 576 S.88846026 dt.09.11.2020, Raport Mujor Nr 5988 Prot dt 09.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-20 2021-01-22 159210870062020 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.6415 Prot, Dt. 27.11.2020.Fat.Nr.586, S. 88846036, dt. 27.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-21 2021-01-22 161910870062020 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.4797 Prot, Dt. 28.09.2020,.Fat.Nr.562 S. 88846012, dt. 30.09..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-01-21 2021-01-22 163410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 7201 Prot. date 31.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846045 dt 17.12.2020 Rap Dorezimi Nr312 Dt.18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2021-01-21 2021-01-22 160210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921prot dt.07.08.2018, Fature Nr560 S.88846040 dt.09.12.2020, Raport Mujor Nr 6632 Prot dt 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 61,026,177 2021-01-20 2021-01-22 157010870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7191 prot. 31.12.2020, per kontraten .Nr. Prot.265 datë 24.11.2020 Faturë nr. Serie 88846050, datë 24.12.2020, Raport Nr Prot.316, date 24.12.2020, FH nr 53 dt 30.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-01-21 2021-01-22 158210870062020 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 566 S.88845046 dt.17.12.2020, Raport Mujor Nr 6871 Prot dt 17.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-21 2021-01-22 159910870062020 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.7075 Prot, Dt. 28.12.2020,.Fat.Nr.601 S. 95284251, dt. 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-01-15 2021-01-21 151610870062020 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 582 S.88846032 dt.17.11.2020, Raport Mujor Nr 6195 Prot dt 18.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 23,700,000 2021-01-11 2021-01-19 221610100392020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-DPT 2020-231-implem. sist.shkem.inf.ent.huaja,kon 3275,dt 10.07.20,shk AKSHI 3321,dt 13.07.20,up 17,dt 18.05.20,nj fit 3183,dt 03.07.20,shk.AKSHI 6007/2, dt 14.12.20,ft nr 578,dt 10.11.20,seri 88846028,akt m dorz 6007/1,dt 10.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846007 dt 17.09.2020 Rap Dorezimi Nr.221 Dt.17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656/1 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846019 dt 19.10.2020 Rap Dorezimi Nr.250 Dt.19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656/2 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846031 dt 17.11.2020 Rap Dorezimi Nr.275 Dt.17.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2020-12-15 2020-12-21 146210870062020 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 570 S.88846020 dt.19.10.2020, Raport Mujor Nr 5423 Prot dt 19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2020-12-15 2020-12-21 146110870062020 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 558 S.88846008 dt.17.09.2020, Raport Mujor Nr 4536 Prot dt 17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-12-09 2020-12-10 140210870062020 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 575 S. 88846029 dt 11.11.2020, Raport Mujor Mirembajtje Nr. Prot 6038 date 11.11.2020
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2020-12-03 2020-12-09 357621010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje objekt Website i ri + Intranet kont vazh nr.266 dt.03.01.18 Pv dt.17.11.20 fat.88846025 dt.03.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-11-11 2020-11-16 125010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921prot dt.07.08.2018, Fature Nr 546 S.79037346 dt.10.08.2020.2020, Raport Mujor Nr33741 Prot dt 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-11-11 2020-11-16 125110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921prot dt.07.08.2018, Fature Nr 555 S.88846005 dt.08.09.2020, Raport Mujor Nr 4205 Prot dt 08.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-11-11 2020-11-16 124910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921prot dt.07.08.2018, Fature Nr536 S.79037336 dt.08.07.2020, Raport Mujor Nr3224 Prot dt 08.07.2020