Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 1,341,791,322.00 441 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 2,121,898 2019-07-16 2019-07-19 44710870062019 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 3065 Prot, Dt. 10.06.2019.Fature Nr. 414, S.62882564 , dt. 10.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-07-03 2019-07-08 43210870062019 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 2391 Prot, Dt. 08.05.2019.Fature Nr. 403, S.62882553 , dt. 08.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-05-15 2019-05-17 33610870062019 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 2218 Prot, Dt. 26.04.2019.Fat.Nr.400 , S. 62882550 , dt. 26.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-05-15 2019-05-17 33810870062019 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 1853 Prot, Dt. 08.04.2019.Fature Nr. 397, S.62882547 , dt. 08.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-04-24 2019-04-30 17510870062019 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 679/1 Prot, Dt. 08.03.2019.Fature Nr. 386, S. 62882536 , dt. 08.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2019-04-24 2019-04-30 18210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, ,Raport nr. prot.161/2, dt. 11.03.2019 ,Fatur nr.387 S.62882537 dt.11.03.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-03-20 2019-03-25 18110870062019 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 986 Prot, Dt. 26.02.2019.Fat.Nr. 382, S. 62882532 , dt. 26.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-02-28 2019-03-05 5810870062019 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 679 Prot, Dt. 08.02.2019.Fature Nr. 378, S. 62882528 , dt. 08.02.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2019-02-28 2019-03-05 2610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e sist. te gjobave per pol. e shtetit, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018, Raport nr. prot. 104 ,Fat nr.369 S.62882519 dt.08.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2019-02-27 2019-03-01 10010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ndertimi I Portalit per Qeverisjen e hapur opendata.gov.al , kont Nr. Prot 3422, Dt 16.07.2018, ,Raport nr. prot. 161, dt. 09.01.2019 ,Fat nr.379 S.62882529 dt.09.01.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2019-02-28 2019-03-01 8610870062019 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 465 Prot, Dt. 28.01.2019.Fature Nr. 373, S. 62882523 , dt. 28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 72,919,455 2019-02-27 2019-03-01 11710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Ngritja e sistemit te gjobave, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018,fat nr.351 S.62882501 dt.08.11.2018, FH nr.49dt.08.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 7,920,000 2019-02-27 2019-03-01 11610870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Ngritja e sistemit te gjobave, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018,fat nr.360 S.62882510 dt.07.12.2018, FH nr.72 dt.28.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 23,394,861 2019-02-27 2019-03-01 11510870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Ngritja e sistemit te gjobave, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018, Pagese Perfund me fat nr.328 S.62858428 dt.20.09.2018, FH nr.32 dt.20.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2019-02-18 2019-02-20 8710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ndertimi I Portalit per Qeverisjen e hapur opendata.gov.al , kont Nr. Prot 3422, Dt 16.07.2018, ,Raport nr. prot. 161, dt. 09.01.2019 ,Fat nr.370 S.62882520 dt.09.01.2019,
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,584,000 2019-02-08 2019-02-12 38421010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Website i Ri Shkresa 12881/1 dt 09.04.18 kont ne vazhd 266 dt 03.01.19 pv 06.04.2018 fat 47124890 dt 03.04.18 fat 47124890 dt 03.04.18 Fat 47124893 dt 03.04.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 48,600,000 2019-01-22 2019-01-23 118410870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Implem. Kont Opendata UP nr 2363Prot dt 23.05.18, FNJF nr 3439 Prot, Kont 3422 dt 16.07.2018 fat nr 353 S.62882503 dt 09.10.2018, FH 53 dt 15.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2019-01-21 2019-01-23 117810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor Nr. prot.6295. dt. 09.11.2018 ,Fatura tatimore me nr.352 dt.09.11.2018 S.62882502
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 960,000 2019-01-22 2019-01-23 118510870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Implem. Kont Opendata UP nr 2363Prot dt 23.05.18, FNJF nr 3439 Prot, Kont 3422 dt 16.07.2018 fat nr 363 S.62882513 dt 26.12.2018, FH 63 dt 27.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 26,974,560 2019-01-21 2019-01-22 94210870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje, sistemit te gjobave per policine e shtetit, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018, akm dt.20.09.18,Pages Pjes fat nr.328 S.62858428 dt.20.09.2018,FH nr.32 dt.20.09.18