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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 250,000 2024-05-09 2024-05-16 41910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 3824/2024, dt. 12/03/2024 Raporti i mirëmbajtjes nr. 39/22, datë 12/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-05-07 2024-05-15 38010870062024 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: 5772/2024, dt. 23/04/2024 Raporti i mirëmbajtjes nr. 59/13, datë 23/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-04-29 2024-05-13 35010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore elektronike  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 4603/2024, dt. 28/03/2024 Raporti i mirëmbajtjes nr. 2912/29, datë 28/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-04-23 2024-04-29 33310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik  per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 3235/2024, dt. 28/02/2024 Raporti i mirëmbajtjes nr. 2912/27, datë 28/02/2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-04-24 2024-04-26 28510100392024 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 3814/2024 dt 11.3.2024  raport mujor 11.3.2024 pv 12.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-04-24 2024-04-26 28410100392024 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 2449/2024 dt 12.2.2024  raport mujor 12.2.2024 pv 26.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-04-04 2024-04-11 23310870062024 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 4363/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 59/12, datë 25/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-04-04 2024-04-11 23210870062024 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: 3034/2024, dt. 23/02/2024 Raporti i mirëmbajtjes nr. 59/11, datë 23/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2024-04-04 2024-04-11 25910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 3234/2024, dt. 28/02/2024 Raporti i mirëmbajtjes nr. 2910/26, datë 28/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2024-03-26 2024-04-05 21110870062024 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 1311/2024, dt. 23/01/2024 Raporti i mirëmbajtjes nr. 59/10, datë 23/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2024-04-03 2024-04-05 22410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 1589/2024, dt. 29/01/2024 Raporti i mirëmbajtjes nr. 2910/25, datë 29/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,056,550 2024-03-26 2024-04-04 20510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba, për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura 1015/2024, dt 17/01/2024 Raporti i mirëmbajtjes nr. 20/18, datë 17/01/2024
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2024-03-27 2024-04-02 14410100392024 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 647/2024 dt 12.1.2024 raport mujor 11.1.2024 pv 7.2.2024
    Federata Shqiptare Judos (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2024-03-26 2024-03-27 1610112252024 Transferta per klubet dhe asociacionet e sportit 1011225 Fed e Judo 2024 , lik ft per programin Dev pos , kont dt 1.2.24 , vendi i kryes nr.1 dt 15.2.24 , ft nr.3146 dt 27.2.24
    Federata Shqipetare e qitjes (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2024-02-28 2024-03-07 510112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 ,lik pagese progami per devpos , Urdh nr.16 dt 16.2.24 , kont dt 15.2.24 , ft nr.2653 dt 15.2.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-02-22 2024-03-04 8610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik MSHMS, Kontrata Nr 2912, dt 27/04/2021, Fatura nr 1588/2024, dt. 29/01/2024 Raporti i mirëmbajtjes nr. 2912/26, datë 29/01/2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 17,490 2024-02-29 2024-03-01 2410120142024 Sherbime te tjera 1012014 muzeu berat pagese sherbim softwer fiskalizim urdher nr.18, dt.26.02.2024, fat. nr.3219, dt.28.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2024-01-23 2024-01-29 168810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e sistemit informatik te rap mjek elekt dhe dokum qe vertetojne gjendjen shendet te shtetasve per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fat nr 20871/2023, dt. 28/12/2023 Rap nr. 2912/25, datë 28/12/2023
    Aparati i Ministrise se Brendshme (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 82,312,000 2024-01-25 2024-01-29 59510160012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, pag e pjesshme,permiresimi i 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, urdher nr 47/3 dt 26.01.2023fat nr 19754 dt11.12.2023, prverbal dt 11.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2024-01-16 2024-01-24 163410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 20870/2023, dt. 28/12/2023 Raporti i mirëmbajtjes nr. 2910/24, datë 28/12/2023