Treasury Transactions 2019-2024

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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 1,335,241,476.00 422 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 120,000 2023-05-17 2023-05-24 49210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik, Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 4711/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 4280/19, datë 24/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-05-16 2023-05-23 46210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 4917/2023, dt. 28/04/2023 Raporti i mirëmbajtjes nr. 2912/16, datë 28/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-05-17 2023-05-23 48210870062023 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: 4918/2023, dt. 28/04/2023 Raporti i mirëmbajtjes nr. 2910/16, datë 28/04/2023
    Federata e Karatese (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2023-05-12 2023-05-15 1810112202023 Transferta per klubet dhe asociacionet e sportit 1011220 Fed.Karates 2023 , lik ft per programin Dev Pos , Urdh lik dt 9.5.23, ft nr.4541/2023 dt 19.4.23 , kont dt 19.4.23 , Vend i kryes nr.2/2023 dt 6.5.23
    Federata Shqiptare Dancit Sportiv (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2023-05-03 2023-05-05 910112272023 Transferta per klubet dhe asociacionet e sportit Fed.Dance Sportiv 1011227 2023 , lik abonim depos , Urdh nr.506 dt 2.5.23 , ft nr.4853/2023 dt 27.4.23
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-04-26 2023-04-28 36410100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 2034/2023 dt 13.2.2023 raport mujor 13.2.2023 pv 15.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-04-26 2023-04-28 36210100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 17494/2023 dt 12.12.2022 raport mujor 12.12.2022 pv 17.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-04-26 2023-04-28 36310100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 430/2023 dt 11.1.2023 raport mujor 11.1.2023 pv 11.1.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-04-18 2023-04-25 33310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 3697/2023, dt. 28/03/2023 Raporti i mirëmbajtjes nr. 2912/15, datë 28/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-04-18 2023-04-25 34910870062023 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: 1316/2023, dt. 30/01/2023 Raporti i mirëmbajtjes nr. 2910/13, datë 30/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-04-18 2023-04-25 33610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik, Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 3564/2023, dt. 23/03/2023 Raporti i mirëmbajtjes nr. 4280/18, datë 23/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-04-07 2023-04-18 29910870062023 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: 3696/2023, dt. 28/03/2023 Raporti i mirëmbajtjes nr. 2910/15, datë 28/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-03-13 2023-03-21 23210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 2522/2023, dt. 23/02/2023 Raporti i mirëmbajtjes nr. 4280/17, datë 23/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-03-13 2023-03-21 22110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 2735/2023, dt. 28/02/2023 Raporti i mirëmbajtjes nr. 2912/14, datë 28/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-03-13 2023-03-20 22610870062023 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: 2734/2023, dt. 28/02/2023 Raporti i mirëmbajtjes nr. 2910/14, datë 28/02/2023
    Federata Shqipetare e Boksit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2023-03-16 2023-03-17 610112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik abonim prog dev pos , Urdh nr.3 dt 1.3.23 , kont dt 21.2.23 , ft nr.2415/2023 dt 21.2.23
    Federata Shqiptare Judos (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2023-03-07 2023-03-09 1610112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , Lik ft per programin dev pos , kont dt 4.3.23 , ft nr.1882/2023 dt 9.2.23 , Vend i kryes dt 21.2.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-02-23 2023-03-08 12110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik, Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 954/2023, dt. 23/01/2023 Raporti i mirëmbajtjes nr. 4280/16, datë 23/01/2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 8,790 2023-03-06 2023-03-07 2410120142023 Sherbime te tjera Muzeu Berat, paguar urdher nr.1, dt.16.02.2023, fatura nr.2155, dt.16.02.2023, sherbim softwer per fiskalizim
    Federata Shqiptare Taekwendo Word (WTF) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 12,730 2023-03-03 2023-03-06 1010112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , Lik pagese per prog Dev pos , autorz dt 3.3.23 , kont dt 28.2.23, ft nr.2704/2023 dt 28.2.23