Treasury Transactions 2019-2024

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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 1,335,241,476.00 422 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 84,376 2020-03-25 2020-04-09 29210870062020 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.79037209 dt 11.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 29010870062020 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.62882590 dt 09.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2020-03-25 2020-04-09 28910870062020 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.62882582 dt 09.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-12-19 2019-12-23 84510870062019 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.453, S. 79037204 , dt. 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-12-18 2019-12-23 84610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 6975 Prot, Dt. 08.11.2019.Fature Nr. 79037208, dt. 08.11.2019
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2019-10-30 2019-11-05 382521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje obj Website i ri +Intrernet 04.02.2019-03.05.2019 kont 266 03.01.18 PV 03.05.2019 fat.62882552 03.05.19 shk.18748/1 03.06.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-10-28 2019-10-31 70010870062019 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 5861 Prot, Dt. 27.09.2019.Fat.Nr.446, S. 62882596 , dt. 27.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-10-18 2019-10-23 69210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Akshi-Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 6067 Prot, Dt. 08.10.2019.Fature Nr. 62882599, dt. 08.10.2019
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2019-10-14 2019-10-16 365621010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje obj Web i ri+intranet 04.11.158-03.02.19 Pv 04.02.19 fat62882527 03.02.19 kont vazh 266 03.01.18
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2019-10-14 2019-10-16 365521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmabjtje obj Web i ri+internet 03.05.18 -03.08.18 shkres 30002/1 18.10.18 fat62858420 03.08.18 kont 266 03.01.18
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2019-10-14 2019-10-16 365721010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidm mirmabjtej obj website i ri+intranet 04.05.19-03.08.19 shk.30428/1 02.09.19 PV 05.08.19 fat.62882579 05.08.19 kont 266 03.01.18
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 1,410,541 2019-10-08 2019-10-14 360421010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Pagese website i ri Kont ne vazhd 266 dt 03.01.2018 fat 47124884 dt 02.03.2018 fat 47124885 dt 02.03.2018 pv 06.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-10-07 2019-10-09 66210870062019 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 5112 Prot, Dt. 27.08.2019.Fat.Nr.434, S. 62882584 , dt. 27.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-09-24 2019-09-30 63210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 5346 Prot, Dt. 09.09.2019.Fature Nr. 441, S.62882591, dt. 09.09.2019
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 60,000 2019-09-25 2019-09-30 323421010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Miermbajte Website Shkresa 41103/1 dt 07.11.2018 Kont 266 dt 03.01.2018 fat 62858448 dt 03.11.2018 pv 05.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-09-16 2019-09-19 60810870062019 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 4489 Prot, Dt. 29.07.2019.Fat.Nr.426, S. 62882576 , dt. 29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-09-16 2019-09-19 61310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 4813 Prot, Dt. 08.08.2019.Fature Nr. 431, S.62882581, dt. 08.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-09-03 2019-09-06 57710870062019 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 3455 Prot, Dt. 26.06.2019.Fat.Nr. 416, S. 62882566, dt. 26.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-09-03 2019-09-04 57410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 3719 Prot, Dt. 08.07.2019.Fature Nr. 422, S.62882572, dt. 08.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-07-24 2019-07-26 49510870062019 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 1551 Prot, Dt. 26.03.2019.Fat.Nr. 390, S. 62882540 , dt. 26.03.2019