Treasury Transactions 2019-2024

Treasury Branch:

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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 1,335,241,476.00 422 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
    Federata Shqipetare e Notit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2023-03-03 2023-03-06 710112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , Lik abonim per dev Pos , Urdh nr.3 dt 1.3.23 , kont dt 21.2.23 , ft nr.2413/2023 dt 21.2.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-02-23 2023-03-01 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2023-02-21 2023-02-28 9710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ndertimi I Portalit per Qeverisjen e Hapur OPENDATA.gov.al, Kontrata Nr. 3422, dt 16/07/2018, Fatura nr: 16825/2022, dt. 30/11/2022 Raporti i mirëmbajtjes nr. 3422/14, datë 30/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-02-23 2023-02-28 11510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1317/2023, dt. 30/01/2023 Raporti i mirëmbajtjes nr. 2912/13, datë 30/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2023-02-21 2023-02-28 9810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ndertimi I Portalit per Qeverisjen e Hapur OPENDATA.gov.al, Kontrata Nr. 3422, dt 16/07/2018, Fatura nr: 18188/2022, dt. 27/12/2022 Raporti i mirëmbajtjes nr. 3422/15, datë 27/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-02-21 2023-02-28 9910870062023 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: 18257/2022, dt. 28/12/2022 Raporti i mirëmbajtjes nr. 2910/12, datë 28/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-02-20 2023-02-24 8310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 18256/2022, dt. 28/12/2022 Raporti i mirëmbajtjes nr. 2912/12, datë 28/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-02-20 2023-02-24 8610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik, Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 18119/2022, dt. 23/12/2022 Raporti i mirëmbajtjes nr. 4280/15, datë 23/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2023-01-25 2023-01-27 244310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Ngritja e sistemit te gjobave elektronike per policine e shtetit,kontrate nr.3921 prot dt.07.08.2018, Fature Nr 17410/2022 dt 09.12.2022 raport 3921/14 dt 09.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-19 230910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8260/1 date 30.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.17711/2022 Date 15.12.2022 Rap Mujor Nr.prot.310/15.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-19 231010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8260 date 30.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.12132/22 dt.15.09.2022 dhe fat.17702/2022 Date 15.12.2022 Rap Mujor Nr.prot.311/15.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2023-01-11 2023-01-18 227910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Sistemit te gjobave elektronike per Policie e Shtetit, Kontrata Nr. 3921, dt 07/08/2018, Fatura nr: 245 dt 10.01.2022 raport dt 7.01.2022 pv 12.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-18 231710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/4 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.16069/2022 Date 15.11.2022 Rap Mujor Nr.prot.285/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/1 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.8030/2022 Date 15.07.2022 Rap Mujor Nr.prot.186/15.07.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,501 2023-01-05 2023-01-12 225010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit nr 8116/1 dt 27.12.2022 kontr nr 70 dt 5.03.2019 , Fature Nr 10421 dt 22.08.2022 raport 220 dt 22.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2023-01-05 2023-01-12 225110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 8116 Prot. date 27.12.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje nr 8179 dt 19.07.2022 raport 192/1 dt 19.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/2 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.10113/2022 Date 15.08.2022 Rap Mujor Nr.prot.216/15.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/3 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.14546/2022 Date 18.10.2022 Rap Mujor Nr.prot.266/18.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2022-12-28 2023-01-05 221810870062022 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: 16826/2022, dt. 30/11/2022 Raporti i mirëmbajtjes nr. 2910/11, datë 30/11/2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-12-29 2023-01-04 128810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 11864//2022 dt 12.09.2022,raport 10.09.2022