Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 1,411,787,278.00 526 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-12-27 2019-01-07 93210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave 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.361 dt.11.12.2018 S.62882511