Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 1,383,556,656.00 502 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
    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
    Zyra e Permbarimit Sarande (3731) IMAGE&COMMUNICATIONSDEVELOPEMENT Sarande 4,416 2025-02-17 2025-02-18 710140372025 Shpenzime per te tjera materiale dhe sherbime operative Likujdojme faturen nr 1176/2025 data 21.01.2025  shkresa e DPP nr 1986 data 31.12.2024  Zyra Permbarimore
    Zyra e Permbarimit Permet (1128) IMAGE&COMMUNICATIONSDEVELOPEMENT Permet 4,416 2025-02-14 2025-02-17 0510140342025 Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE VENDORE PERMET FAT NR 1175/2025 DT 21.01.2025
    Zyra e Permbarimit Elbasan (0808) IMAGE&COMMUNICATIONSDEVELOPEMENT Elbasan 4,416 2025-02-14 2025-02-17 810140182025 Shpenzime per te tjera materiale dhe sherbime operative 1014018 Zyra Permbarimore Elbasan - Shpenzime te tjera materiale sherbime, urdher titullari nr 295/1 dt 21.01.2025 Fature nr 1173 dt 21.01.2025
    Zyra e Permbarimit Kavaje (3513) IMAGE&COMMUNICATIONSDEVELOPEMENT Kavaje 4,416 2025-02-14 2025-02-17 710140232025 Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE KAVAJE PAGESE PER ABONIM NE DEVPOST M PER 12 MUAJ FATURE NR  SHKRESE E DPP NR 1986 DT 31.12.2024
    Zyra e Permbarimit Tropoje (1836) IMAGE&COMMUNICATIONSDEVELOPEMENT Tropoje 4,416 2025-02-14 2025-02-17 1010140412025 Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Vendore Tropoje, shpenzime te tjera materiale dhe sherbime operative, shkresa e DPP dt 31.12.2024, shkresa e Ministrise se Drejtesise nr.3277/1, dt 30.06.2021, fatura nr.1186/2025, dt 21.01.2025.
    Zyra e Permbarimit Lushnje (0922) IMAGE&COMMUNICATIONSDEVELOPEMENT Lushnje 4,416 2025-01-27 2025-01-29 410140312025 Sherbime te tjera 1014031 Zyra Permbarimore Vendore LU,Sa lik.Kont.dt.21.01.2025 Ofrim i sherbimit te abonim.ne zgjidhjen softwer-ike (ne vijim sistemi devPOS,per kryerjen e proc.fiskalizimit, fat.nr.1179,dt.21.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2025-01-17 2025-01-27 153010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Det prap  Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr 18123/2024, dt. 14/10/2024 Raporti i mirëmbajtjes nr. 39/30, datë 14/10/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2025-01-22 2025-01-27 153710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sis inf raporteve mjekesore ele dhe dokum qe vertetojne gjendjen shendetesore te shtetasve , K. Nr. 2912, dt 27/04/2021, Fatura nr 16848/2024, dt. 30/09/2024 Raporti i mirëmbajtjes nr. 2912/41, datë 30/09/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2025-01-17 2025-01-27 153110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr 20429/2024, dt. 12/11/2024 Raporti i mirëmbajtjes nr. 39/31, datë 12/11/2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2025-01-23 2025-01-24 2210410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001 SPAK 2025 - shpz per mirembajtje soft DevPOS, kont. dt 09.01.25, fat nr 448 dt 09.01.25,pvmd dt 10.01.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,056,550 2025-01-15 2025-01-20 149110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Përmirësimi i sistemit egjoba, për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 11401/2024, dt. 17/07/2024 Raporti i mirëmbajtjes nr. 20/31, datë 17/07/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 1,750,000 2025-01-13 2025-01-17 138110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Det prpap  Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura mars -shtator 2024 Raporti i mirëmbajtjes bashkelidhur