Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 103,872,700.00 52 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 (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-11-23 2017-11-30 60010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,Raport mujor nr.3388prot. dt.09.11.2017 FT nr. 259 dt.09.11.2017 S/47124859
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 145,350 2017-11-15 2017-11-16 14510950012017 Sherbime te tjera Aut per Inform mbi dok ish sig shtet, mirembajtje interneti up nr 303/12 ft of dt 8.9.17, nj fit nr 303/18 dt 15.9.17, ft nr 254 dt 12.10.17, seri 47124854, pv nr 303/21 dt 13.10.17, kontr nr 303/20 dt 20.9.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 166,800 2017-10-25 2017-10-26 9010870212017 Sherbime te tjera 1087021 Agjensia per zhvillim EK Rajonal krijim dizejnim, mirembajtje faqe web, UP n 71 dt 12.9.17, ft oferte n 343 dt 12.9.17, ft 47124855 dt 13.10.17 kont 348 dt 15.9.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-10-23 2017-10-25 53610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,Raport mujor nr.2998prot. dt.09.10.2017 FT nr. 253 dt.09.10.2017 S/47124853
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-29 2017-10-02 63010040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 01.08.2017 pv dt 01.08.2017 ft nr 238 ser 47124838 dt 01.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-09-18 2017-09-25 45110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.2634prot. dt.11.09.2017 FT nr. 247 dt.11.09.2017 S/47124847
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-09-18 2017-09-25 45010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.2106/1prot. dt.09.08.2017 FT nr. 240 dt.09.08.2017 S/47124840
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-12 2017-09-14 58510040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 1.4.17- 30.4.17 pv 3.4.17, ft n 206 dt 3.4.17 seri 47124806
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-12 2017-09-14 58710040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 1.5.17- 30.5.17 pv 1.5.17, ft n 217 dt 2.5.17 seri 471124817
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-12 2017-09-14 58910040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 1.5.17- 30.5.17 pv 1.5.17, ft n 229 dt 01.6.17 seri 47124829
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-12 2017-09-14 58810040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 1.5.17- 30.5.17 pv 1.5.17, ft n 196 dt 1.2.17 seri 23929796
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-09-12 2017-09-14 58610040012017 Sherbime te tjera 1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 1.7.17- 30.7.17 pv 1.7.17, ft n 234 dt 1.7.17 seri 471124834
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-08-01 2017-08-03 33910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.2106prot. dt.10.07.2017 FT nr. 235 dt.10.07.2017 S/47124835
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-06-28 2017-07-04 28510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.1841prot. dt.09.06.2017 FT nr. 231 dt.09.06.2017 S/47124831
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-05-18 2017-05-22 19510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.1489prot. dt.09.05.2017 FT nr. 220 dt.09.05.2017 S/47124820
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-05-10 2017-05-11 15810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.1093prot. dt.10.04.2017 FT nr. 210 dt.10.04.2017 S/47124810
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 56,000 2017-04-21 2017-04-24 17410040012017 Sherbime te tjera 1004001 MZHETTS lik sherbim mirmbajtje sistem menaxhim pronave shteterore kontrat nr 7024/9 dt 02.11.2016 ne vazhdim ft nr 199 ser 23929799 raporti i sherbimin nr 01.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-03-27 2017-03-30 10010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.782prot. dt.09.03.2017FT nr. 201dt.09.03.2017 S/47124801
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-02-28 2017-03-06 4410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016,raport mujor nr.50prot. dt.09.01.2017FT nr. 192 dt.09.01.2017 S/23929792
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-02-28 2017-03-06 4910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagse mirembajtje regjistri elektronik per njoftimin dhe konsultimin publik kontrate nr.510prot. dt.24.02.2016 ne vazhdim,raport mujor nr.407prot. dt.09.02.2017FT nr. 197 dt.09.02.2017 S/23929797