Treasury Transactions 2019-2024

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
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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 1,341,791,322.00 441 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
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-10-25 2023-10-27 87310100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 15995/2023 dt 12.10.2023 raport mujor 11.10.2023 pv 23.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-10-18 2023-10-26 114610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 12557/2023, dt. 28/08/2023 Raporti i mirëmbajtjes nr. 2912/21, datë 28/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-10-18 2023-10-26 114810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 14926/2023, dt. 28/09/2023 Raporti i mirëmbajtjes nr. 2912/22, datë 28/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-10-19 2023-10-26 115110870062023 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: 14925/2023, dt. 28/09/2023 Raporti i mirëmbajtjes nr. 2910/21, datë 28/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 82,799,998 2023-10-13 2023-10-19 111110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi , Permiresimi I SISTEMIT E-GJOBA integrimi me pajisjet mbeshtetese dhe tablet per Policine e Shtetit Kontrate nr 20 dt 16.08.2022 Fature perfundimtare e implementimit nr 5159/2023 dt 05.05.23 Rp 20/7 dt 05.05.23 FH 8 dt 05.05.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 19,121,000 2023-10-13 2023-10-19 111210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 11352/2023, dt. 08/08/2023 pagese pjesore Raporti i implementimit nr. 39/9, datë 10/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-09-26 2023-10-09 106810870062023 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: 12558/2023, dt. 28/08/2023 Raporti i mirëmbajtjes nr. 2910/20, datë 28/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 17,137,000 2023-10-02 2023-10-09 107910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 11352/2023, dt. 08/08/2023 pagese pjesore Raporti i implementimit nr. 39/9, datë 10/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2023-10-04 2023-10-09 110010870062023 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: 14589/2023, dt. 25/09/2023 Raporti i mirëmbajtjes nr. 59/6, datë 25/09/2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-10-04 2023-10-06 75810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 13655/2023 dt 11.9.2023 raport mujor 11.9.2023 pv 25.9.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) IMAGE&COMMUNICATIONSDEVELOPEMENT Korçe 8,916 2023-09-15 2023-09-18 10510120182023 Sherbime te tjera 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PER PROGRAMIN E FISKALIZIMIT, U.P NR.13 DT 13.09.2023, P.V DT. 13.09.2023, FATURA NR. 13818/2023 DT 13.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2023-09-06 2023-09-14 98410870062023 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: 10282/2023, dt. 24/07/2023 Raporti i mirëmbajtjes nr. 59/4, datë 24/07/2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 72010100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 11591/2023 dt 11.8.2023 raport mujor 11.8.2023 pv 31.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 71810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 7434/2023 dt 12.6.2023 raport mujor 12.6.2023 pv 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 71910100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 9470/2023 dt 11.7.2023 raport mujor 11.7.2023 pv 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 71710100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 5428/2023 dt 11.5.2023 raport mujor 11.5.2023 pv 30.8.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 576,000 2023-08-30 2023-09-01 95010870062023 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: 12215/2023, dt. 23/08/2023 Raporti i mirëmbajtjes nr. 59/5, datë 23/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-08-24 2023-09-01 91210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 10625/2023, dt. 28/07/2023 Raporti i mirëmbajtjes nr. 2910/19, datë 28/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 42,000,000 2023-08-23 2023-08-28 90310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i regjistrit elektronik të vaksinimit - për Institutin e Shëndetit Publik, Kontrata Nr. 33, dt 02/11/2022, Fatura nr: 10420/2023, dt. 26/07/2023 Raporti i implementimit nr. 33/6, datë 26/07/2023 fh nr 28 dt 26.7.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-08-23 2023-08-25 89210870062023 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: 10624/2023, dt. 28/07/2023 Raporti i mirëmbajtjes nr. 2912/19, datë 28/07/2023