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
    Drejtoria e Pergjithshme e Permbarimit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 51,666 2023-06-29 2023-07-03 10410140472023 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejtoria e Pergj. Permbarimit shpenz abonim dev POST M per 12 muaj kont 24.05.2023 fat nr 6134 date 24.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2023-06-12 2023-06-19 62210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 6411/2023, dt. 29/05/2023 Raporti i mirëmbajtjes nr. 2912/17, datë 29/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2023-06-09 2023-06-15 61710870062023 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: 6412/2023, dt. 29/05/2023 Raporti i mirëmbajtjes nr. 2910/17, datë 29/05/2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-06-08 2023-06-12 45010100392023 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 4254/2023 dt 11.4.2023 raport mujor 11.4.2023 pv 25.4.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-05-24 2023-06-02 55310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2414/2 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.3293/2023 Date 15.03.2023 rap Mujor Nr.prot.50/15.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-05-24 2023-06-02 55410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2414/3 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.4505/2023 Date 18.04.2023 rap Mujor Nr.prot.70/18.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-05-24 2023-06-02 55110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2414 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.624/2023 Date 16.01.2023 rap Mujor Nr.prot.15/17.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-05-24 2023-06-02 55210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2414/1 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.2127/2023 Date 15.02.2023 rap Mujor Nr.prot.34/16.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2023-05-30 2023-06-02 58410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik, Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 6072/2023, dt. 23/05/2023 Raporti i mirëmbajtjes nr. 4280/20, datë 23/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 81,340,802 2023-05-22 2023-05-29 53310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura pjesore nr 5159/2023, dt. 05/05/2023 Raporti nr. 20/7, datë05.05.2023
    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