Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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
    •
  • 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 1,335,241,476.00 422 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 2020-06-09 2020-06-11 65910870062020 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 492 S.79037242 dt. 08.02.2020, Raport Mujor Nr. 863 Prot dt 10.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-06-09 2020-06-11 66110870062020 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 506 S.79037306 dt. 08.04.2020, Raport Mujor Nr. 1801 Prot dt 08.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-06-09 2020-06-11 65710870062020 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 470 S.79037220 dt.10.12.2019, Raport Mujor Nr. 7757 Prot dt 10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-06-09 2020-06-11 65810870062020 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 483 S.79037233 dt. 08.01.2020, Raport Mujor Nr. 69 Prot dt 08.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-06-09 2020-06-11 66010870062020 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 499 S.79037249 dt. 09.03.2020, Raport Mujor Nr. 1478 Prot dt 09.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2020-06-09 2020-06-11 66210870062020 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 517 S.79037317 dt. 08.05.2020, Raport Mujor Nr. 2220 Prot dt 08.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-05-28 2020-06-09 59110980062020 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.1244 Prot, Dt. 27.02.2020 .Fat.Nr.496, S. 79037246, dt. 27.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-06-02 2020-06-05 61210870062020 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.79037234 dt.09.01.2020, Raport mujor nr. 107 Prot dt 09.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-05-29 2020-06-05 59310870062020 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.1244 Prot, Dt. 27.03.2020 .Fat.Nr.502, S. 79037302, dt. 27.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-05-28 2020-06-04 59010870062020 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.466 Prot, Dt. 27.01.2020 .Fat.Nr.488, S. 79037238, dt. 27.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-05-18 2020-05-21 47010870062020 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.6599 Prot, Dt. 28.10.2019.Fat.Nr.475, S. 79037225, dt. 27.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2020-05-18 2020-05-21 47110870062020 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.6599 Prot, Dt. 28.10.2019.Fat.Nr.464, S. 79037214, dt. 27.11.2019
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2020-05-14 2020-05-18 105121010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje obj Web i ri +intranet 04.11.19-03.02.20 kont 266 03.01.18 fat.79037241 dt.03.02.2020 shk 47625 16.12.2019
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2020-05-14 2020-05-18 106121010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje obj Web i ri +intranet 04.08.19-03.11.19 kont 266 03.01.18 fat.79037207 dt.04.11.19 shk 47625 16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-14 29310870062020 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.79037221 dt 10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 28610870062020 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. 62882554 dt.09.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 28810870062020 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.62882573 dt 09.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 28510870062020 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.62882548 dt.09.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 28710870062020 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.62882563 dt.10.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 29110870062020 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.62882600 dt 09.10.2019