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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  • 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 1,335,241,476.00 422 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-11-11 2020-11-16 124710870062020 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 556 S. 88846006 dt 11.09.2020, Raport Mujor Mirembajtje Nr. Prot 4363 date 11.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-11-11 2020-11-16 125210870062020 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 564 S.88846014 dt.08.10.2020, Raport Mujor Nr 5186 Prot dt 08.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-11-11 2020-11-16 124810870062020 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 565 S. 88846015 dt 12.10.2020, Raport Mujor Mirembajtje Nr. Prot 5247 date 12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-11-06 2020-11-11 115610870062020 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.2539 Prot, Dt. 27.05.2020 .Fat.Nr.522, S. 79037322, dt. 27.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-11-06 2020-11-11 115710870062020 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.3570 Prot, Dt. 27.07.2020 .Fat.Nr.541, S. 79037341, dt. 27.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-11-06 2020-11-11 115510870062020 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.2037 Prot, Dt. 27.04.2020 .Fat.Nr.512, S. 79037312, dt. 27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-11-06 2020-11-11 114710870062020 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 497 S. 790373478 dt 11.08.2020, Raport Mujor Mirembajtje Nr. Prot3753 date 11.08.2020
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2020-08-28 2020-09-10 237221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje per objektin Website i ri + intranet 04.11.2019-03.02.20 kont 266 03.01.2018 PV 12.05.20 fat.79037316 04.05.20 shk15264/1 29.05.20
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2020-09-03 2020-09-10 243121010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje obj Website ri +intranet 04.05.20-03.08.20 kont 266 03.01.2018 PV 04.08.20 fat79037345 03.08.2020 shk.28300 26.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-09-02 2020-09-04 91710870062020 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 529 S. 79037329 dt 11.06.2020, Raport Mujor Mirembajtje Nr. Prot 2830 date 11.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-09-02 2020-09-04 91910870062020 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.3085 Prot, Dt. 29.06.2020 .Fat.Nr.533, S. 79037333, dt. 29.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-09-02 2020-09-04 94910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037328 dt.09.06.2020, Raport mujor nr. 2790 Prot dt 09.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2020-09-02 2020-09-04 91610870062020 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 520 S. 79037320 dt 11.05.2020, Raport Mujor Mirembajtje Nr. Prot 2255 date 11.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-09-02 2020-09-04 95010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037337 dt.09.07.2020, Raport mujor nr. 3247 Prot dt 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-09-02 2020-09-04 94610870062020 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 527 S.79037327 dt.08.06.2020, Raport Mujor Nr. 2723 Prot dt 08.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-06-29 2020-07-02 79110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037250 dt.09.03.2020, Raport mujor nr.1477 Prot dt 09.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-06-29 2020-07-02 79210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037307 dt.09.04.2020, Raport mujor nr.1831 Prot dt 09.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-06-29 2020-07-02 79010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037243 dt.10.02.2020, Raport mujor nr.904 Prot dt 10.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-06-29 2020-07-02 79310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037318 dt.11.05.2020, Raport mujor nr. 2273 Prot dt 11.05.2020