Treasury Transactions 2019-2025

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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 1,373,653,006.00 492 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
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-04-06 2021-04-08 18410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi fin per entitetet e huaja, 2021, siaps kon ne vazhdim nr 3275, date 10.07.2020, ft rn 10, date 08.03.2021, shk AKSHI 891/1, date 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-03-31 2021-04-01 21010870062021 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.495 Prot, Dt. 27.01.2021,.Fat.Nr.7/2021 NIVF cc9abadc-6b54-49d6-93ad-44d110ec1690 dt. 27.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-03-03 2021-03-05 13810870062021 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 3/2021 dt 11.01.2021, nivf e53fa511-1a7e-4867-869f-2259f3edaa1c
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-03-04 2021-03-05 7410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-mirembajtje e sistemit sipas kontrates nr 3275, dt 10.07.2020 ne vazhdim, ft nr 2, dt 11.01.2021, raport mujor 11.01.2021, shkrese AKSHI 169/1, date 01.02.2021
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2021-02-25 2021-02-26 47521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbajtje objekti Website ri +intranet kont 266 dt.03.01.18 PV 15.02.2021 fat.8/2021 dt.05.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2021-02-23 2021-02-25 7310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-miermbajtje e sist. sin, sipas kon ne vazhdim 3275, date 10.07.2020, ft nr 561, date 10.12.20, seri 88846041, shkrese AKSHI 6685/1, dt 21.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-02-17 2021-02-19 7810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 5/2021 NSLF EFBD76D96C33F6722FA7A75BE5084A2C DATE 18.01.2021, Rap.Nr 338 Prot dt 18.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 15,000,000 2021-02-16 2021-02-17 5710100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021-231-ngritja e sist per shkembim inf,nr fat 578, dt 10.11.2020, seri 88846028,pjesore, kon ne vazhdim nr.3275, dt 10.07.2020, akm ne dorezim nr.6007/1, dt 10.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-02-11 2021-02-15 3410870062021 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.5640 Prot, Dt. 27.10.2020,.Fat.Nr.572 S. 88846022, dt. 27.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 40,000 2021-01-20 2021-01-22 151710870062020 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 562 S. 88846042 dt 11.12.2020, Raport Mujor Mirembajtje Nr. Prot 6735 date 11.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-20 2021-01-22 158510870062020 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.3978 Prot, Dt. 27.08.2020 .Fat.Nr.553, S. 88846003, dt. 27.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2021-01-21 2021-01-22 160010870062020 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 576 S.88846026 dt.09.11.2020, Raport Mujor Nr 5988 Prot dt 09.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-20 2021-01-22 159210870062020 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.6415 Prot, Dt. 27.11.2020.Fat.Nr.586, S. 88846036, dt. 27.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-21 2021-01-22 161910870062020 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.4797 Prot, Dt. 28.09.2020,.Fat.Nr.562 S. 88846012, dt. 30.09..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-01-21 2021-01-22 163410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 7201 Prot. date 31.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846045 dt 17.12.2020 Rap Dorezimi Nr312 Dt.18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2021-01-21 2021-01-22 160210870062020 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 Nr560 S.88846040 dt.09.12.2020, Raport Mujor Nr 6632 Prot dt 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 61,026,177 2021-01-20 2021-01-22 157010870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7191 prot. 31.12.2020, per kontraten .Nr. Prot.265 datë 24.11.2020 Faturë nr. Serie 88846050, datë 24.12.2020, Raport Nr Prot.316, date 24.12.2020, FH nr 53 dt 30.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-01-21 2021-01-22 158210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 566 S.88845046 dt.17.12.2020, Raport Mujor Nr 6871 Prot dt 17.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2021-01-21 2021-01-22 159910870062020 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.7075 Prot, Dt. 28.12.2020,.Fat.Nr.601 S. 95284251, dt. 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2021-01-15 2021-01-21 151610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 582 S.88846032 dt.17.11.2020, Raport Mujor Nr 6195 Prot dt 18.11.2020