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 1,373,653,006.00 492 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
    Sp. Kolonje (1514) IMAGE&COMMUNICATIONSDEVELOPEMENT Kolonje 4,416 2024-09-10 2024-09-11 20510130722024 Sherbime te tjera 1013072 Spitali Kolonje shpenz.per sherbime te tjera,tarife abonimi, lik.fat.14353/2024 dt.28.08.2024,urdher nr.53 dt.28.08.2024
    Drejtoria e shendetit publik Librazhd (0821) IMAGE&COMMUNICATIONSDEVELOPEMENT Librazhd 4,416 2024-08-29 2024-08-30 9110130352024 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.14434/2024 DATE 29.08.2024 ABONIM PROGRAMIMI FISKALIZIMI PER INSTITUCIONIN VITI 2024.
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-08-09 2024-08-13 50010100392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2024 sherb informac kontr vazhdim 3275 dt 10.7.2020 ft 10969/2024 dt 11.7.2024  raport mujor 11.7.2024 pv 31.7.2024
    Drejtoria e shendetit publik Kolonje (1514) IMAGE&COMMUNICATIONSDEVELOPEMENT Kolonje 4,416 2024-08-08 2024-08-09 9710130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, sherbim vjetor fiskalizim,lik.fat.12676/2024 dt.05.08.2024, urdher nr.24 dt. 05.08.2024
    Federata Shqipetare e Notit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2024-08-05 2024-08-06 5810112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik abon devPOS, kontr ne vazhd dt 21.2.2023, urdh nr 31 dt 31.7.2024, ft nr 9087 dt 18.6.2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-07-25 2024-07-26 47210100392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2024 sherb informac kontr vazhdim 3275 dt 10.7.2020 ft 8669/2024 dt 11.6.2024  raport mujor 11.6.2024 pv 28.6.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-07-17 2024-07-23 66910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e portalit për qeverisjen e hapur opendata.gov.al, Kontrata Nr. 59, dt 22/05/2023, Fatura nr: 9430/2024, dt. 24/06/2024 Raporti i mirëmbajtjes nr. 59/15, datë 24/06/2024
    Drejtoria e Pergjithshme e Permbarimit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 51,666 2024-07-11 2024-07-15 13810140472024 Shpenzime per te tjera materiale dhe sherbime operative 1014047  Drejtoria e Pergj. Permbarimit - lik sherbime operative (abonim devPOS), kerkese nr 956 dt 27.5.2024 pvmd nr 956/2 dt 27.6.2024 ft 9706/2024 dt 27.6.2024 shkrese MD nr 3277/1 dt 30.6.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-06-24 2024-06-28 59310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 7697/2024, dt. 28/05/2024 Raporti i mirëmbajtjes nr. 2912/31, datë 28/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-06-18 2024-06-24 57510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e portalit për qeverisjen e hapur opendata.gov.al, Kontrata Nr. 59, dt 22/05/2023, Fatura nr: 7388/2024, dt. 23/05/2024 Raporti i mirëmbajtjes nr. 59/14, datë 23/05/2024
    Aparati i Ministrise se Brendshme (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 600,000 2024-06-13 2024-06-20 21710160012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, pagese per permiresimin e sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, fat nr 646 dt11.01.2024, prverbal dt 12.01.2024 prverbal final dt 16.01.2024
    Aparati i Ministrise se Brendshme (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 18,200,000 2024-06-13 2024-06-19 21610160012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, detyrim i prapamb,pagese e pjesshme per permiresimin e sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, fat nr 19754 dt11.12.2023, prverbal dt 11.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-05-27 2024-05-31 47710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 6064/2024, dt. 29/04/2024 Raporti i mirëmbajtjes nr. 2912/30, datë 29/04/2024
    Federata Shqiptare e Skive (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2024-05-27 2024-05-30 1210112392024 Transferta per klubet dhe asociacionet e sportit 1011239 Fed e Skive 2024 , abon DevPos 2024, kontr dt 23.5.2024, shkr dt 23.5.2024, ft nr 7375 dt 23.5.2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-05-24 2024-05-29 34810100392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2024 sherb informac kontr vazhdim 3275 dt 10.7.2020 ft 6333/2024 dt 3.5.2024  raport mujor 11.4.2024 pv 14.5.2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-05-24 2024-05-29 34910100392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2024 sherb informac kontr vazhdim 3275 dt 10.7.2020 ft 6841/2024 dt 13.5.2024  raport mujor 13.5.2024 pv 20.5.2024
    Federata Shqipetare e Boksit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 8,790 2024-05-24 2024-05-27 2510112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik abonim devPOS, ft nr 3730/2024 dt 9.3.2024, urdh nr.50 dt 20.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2024-05-09 2024-05-16 42110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 5244/2024, dt. 12/04/2024 Raporti i mirëmbajtjes nr. 39/23, datë 12/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2024-05-09 2024-05-16 41710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 2446/2024, dt. 12/02/2024 Raporti i mirëmbajtjes nr. 39/21, datë 12/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2024-05-09 2024-05-16 41610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 19778/2023, dt. 12/12/2023 Raporti i mirëmbajtjes nr. 39/18, datë 12/12/2023