Treasury Transactions 2019-2025

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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 1,395,819,458.00 514 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 317,900 2025-04-29 2025-05-02 35710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 23903/2024, dt. 30/12/2024 Raporti i mirëmbajtjes nr. 2912/43, datë 30/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,056,550 2025-04-29 2025-05-02 37010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Përmirësimi i sistemit egjoba  Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 1017/2025, dt. 17/01/2025 Raporti i mirëmbajtjes nr. 20/39, datë 17/01/2025
    Zyra e Permbarimit Shkoder (3333) IMAGE&COMMUNICATIONSDEVELOPEMENT Shkoder 4,416 2025-03-18 2025-03-19 1210140392025 Shpenzime per te tjera materiale dhe sherbime operative 1014039,Zyra Permbarimore Vendore Shkoder, Shp per te tjera mat dhe sherb operative, abonim devPOST, kerkese 170/20.1.2025, urdher 3 dt 20.1.25, pv 174 dt 21.1.25, fat 1170/2025 dt 21.1.25
    Federata Shqipetare e qitjes (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2025-03-13 2025-03-18 610112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, pag sherbprogramim, vend nr 4 dt 3.3.2025, kontr sherb dt 3.3.2025, ft nr 3920 dt 3.3.2025, urdh nr 1 dt 6.3.2025
    Zyra e Permbarimit Diber (0606) IMAGE&COMMUNICATIONSDEVELOPEMENT Diber 4,416 2025-03-13 2025-03-17 0710140162025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Zyra Permbarimore, 1014016, shpenzime te tjera, fature nr1180, dt21.01.2025
    Zyra e Permbarimit Mat (0625) IMAGE&COMMUNICATIONSDEVELOPEMENT Mat 4,416 2025-03-10 2025-03-11 710140322025 Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbime te tjera operative (abonim devPOS viti 2025).Fat.Tat.Nr.1181/2025 Dt.21.01.2025.
    Zyra e Permbarimit Diber (0606) IMAGE&COMMUNICATIONSDEVELOPEMENT Diber 4,416 2025-03-07 2025-03-10 0710140162025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Zyra Permbarimore, 1014016, shpenzime te tjera, fature nr1180 dt21.01.2025,
    Zyra e Permbarimit Vlore (3737) IMAGE&COMMUNICATIONSDEVELOPEMENT Vlore 4,416 2025-03-07 2025-03-10 910140422025 Shpenzime per te tjera materiale dhe sherbime operative PERMBARIMI 1014042 SHP.SHERBIME OPERATIVE FAT.NR.1168DT.21.01.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 6,000 2025-03-06 2025-03-07 2310120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat.nr.3967, dt.04.03.2025,urdher nr.07, dt.03.03.2025, sherbim softwer fiskalizim
    Zyra e Permbarimit Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 4,416 2025-02-27 2025-03-04 0410140142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014014 Zyra permbarimore Berat ub nr.01, dt.20.01.2025, kontrata dt.21.01.2025, fat nr.1177, dt.21.01.2025, pmd dt.21.01.2025, sherbim abonim software
    Zyra e Permbarimit Fier (0909) IMAGE&COMMUNICATIONSDEVELOPEMENT Fier 4,416 2025-02-27 2025-03-03 610140192025 Shpenzime per te tjera materiale dhe sherbime operative 1014019 Zyra Permbarimore Vendore Fier, fatura nr.1178/2025 dt.31.01.2025
    Zyra e Permbarimit Lac (2019) IMAGE&COMMUNICATIONSDEVELOPEMENT Laç 4,416 2025-02-24 2025-02-26 810140282025 Sherbime te tjera Zyra Permbarimore Kurbin.Shpenzime per sherbime operative ( Abonim me dev POST  M  per 12 muaj.Fature nr 1171/2025 dt 21.01.2025.
    Zyra e Permbarimit Korce (1515) IMAGE&COMMUNICATIONSDEVELOPEMENT Korçe 4,416 2025-02-24 2025-02-25 510140252025. Shpenzime per te tjera materiale dhe sherbime operative 1014025 ZYRA PERMBARIMORE VENDORE KORCE ABONIM ZGJIDHJE SOFTWARE, KERKESE 103 DT.08.01.2025,KONT.DT.21.01.2025, FAT.NR.1175/2025 DT.21.01.2025
    Zyra e Permbarimit Puke (3330) IMAGE&COMMUNICATIONSDEVELOPEMENT Puke 4,416 2025-02-20 2025-02-21 0510140362025 Shpenzime per te tjera materiale dhe sherbime operative 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TJERA ABONIM DEVPOST URDHER 1 DT 20.02.2025,SHKRESE DPP 1986 DT 31.12.2024,SHKRESE MIN.DREJTESIS 3277/1 DT 30.6.2021,FAT 1185 DT 21.1.2025
    Zyra e Permbarimit Lezhe (2020) IMAGE&COMMUNICATIONSDEVELOPEMENT Lezhe 4,416 2025-02-19 2025-02-20 910140292025 Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE LEZHE LIK FAT 1175 DT 21.01.2025,KERK SHP 114 DT 17.02.2025,SHKRESA DOO 1986 DT 31.12.2024,SHKR MIN DR 3277/1 DT 30.06.2021, SHPENZIME ABONIM DEVPOST M PO 12 MUAJ
    Zyra e Permbarimit Pogradec (1529) IMAGE&COMMUNICATIONSDEVELOPEMENT Pogradec 4,416 2025-02-18 2025-02-19 0710140352025 Shpenzime per te tjera materiale dhe sherbime operative 1014035,Zyra permbarimore likujdon abonim dev post per 12 muaj,shkresa DPP 1986 dt 31.12.2024, shkresa ministrise 3277/1 dt 30.6.2021, fatura 1175 dt 21.1.2025
    Zyra e Permbarimit Durres (0707) IMAGE&COMMUNICATIONSDEVELOPEMENT Durres 4,416 2025-02-18 2025-02-19 910140172025 Shpenzime per te tjera materiale dhe sherbime operative 1014017/ZYRA VENDORE PERMBARIMORE DURRES / ABONIM DEV POST M FATURE NR 1166 DT 21.01.2025
    Zyra e Permbarimit Kukes (1818) IMAGE&COMMUNICATIONSDEVELOPEMENT Kukes 4,416 2025-02-18 2025-02-19 510140272025 Shpenzime per te tjera materiale dhe sherbime operative 1014027 Zyra Permbarimore likujdim abonim Dev Post 1per 12muaj fat nr 1175/2025 dt 21.01.2025 kerkese nr 446 dt 17.02.2025 &shkr DPP nr 1986 dt 31.12.2024
    Zyra e Permbarimit Gjirokaster (1111) IMAGE&COMMUNICATIONSDEVELOPEMENT Gjirokaster 4,416 2025-02-17 2025-02-18 510140212025 Shpenzime per te tjera materiale dhe sherbime operative 1014021 Zyra Permbarimore Gjirokaster. Abonim 12 mujor ne Dev Post, sherbim operativ, Fatura nr.1174 dt 21.01.2025, Kerkesa 60 dt 14.01.2025, Shkresa 1986 dt 31.12.2024.
    Zyra e Permbarimit Kruje (0716) IMAGE&COMMUNICATIONSDEVELOPEMENT Kruje 4,416 2025-02-17 2025-02-18 810140262025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Zyra Permabrimore Vendore Kruje Shpenz per te tjera material dhe sherb operat abonim devpost 12 muaj kerkese per shpenz prot 551/1 shkres DPP prot 1986 dt31.12.2024 shkres ministri e drejtesise prot 3277/1 fat nr1169/2025 dt21.01.2025