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
    •
  • Supplier List
    •
  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 120,000 2022-12-19 2022-12-29 209810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje për sistemin e konsultimit publik Kontrata Nr. 4280, dt 22/06/2021, Fatura nr: 16552/2022, dt. 23/11/2022 Raporti i mirëmbajtjes nr. 4280/14, datë 23/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2022-12-19 2022-12-28 209510870062022 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: 15128/2022, dt. 28/10/2022 Raporti i mirëmbajtjes nr. 2910/10, datë 28/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-15 2022-12-22 205810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 3392/2022 DATE 19.04.2022 Rap 3781/4 dt 19.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-12-15 2022-12-22 206610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore elektronike dhe dok qe vertetojne gjendjen shendetesore te shtetasve per MSHMS, Kon Nr. 2912, dt 27/04/2021, Ft nr: 16827/2022, dt. 30/11/2022 RM nr. 2912/11, datë 31/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-12-16 2022-12-22 207310870062022 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: 13951/2022, dt. 10/10/2022 Raporti i mirëmbajtjes nr. 3921/12, datë 10/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-15 2022-12-22 205910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-albania, Kontrata Nr. 3781, dt 17/08/2020, Fatura nr: 8177/2022, dt. 19/07/2022 Raporti i mirëmbajtjes nr. 3781/9, datë 18/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-15 2022-12-22 206110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 1749/2022 DATE 17.02.2022 Rap 3781/2 dt 17.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-15 2022-12-22 206010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-albania, Kontrata Nr. 3781, dt 17/08/2020, Fatura nr: 10230/2022, dt. 17/08/2022 Raporti i mirëmbajtjes nr. 3781/10, datë 18/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-15 2022-12-22 205710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 2605/2022 DATE 17.03.2022 Rap 3781/3 dt 17.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-14 2022-12-20 205310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-Albania , Kontrata nr 3781 Prot , date 17.08.2020 , Fature Nr 483/2021 DATE 17.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-07 2022-12-16 199310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-albania, Kontrata Nr. 3781, dt 17/08/2020, Fatura nr: 5987/2022, dt. 20/06/2022 Raporti i mirëmbajtjes nr. 3781/8, datë 20/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,157,445 2022-12-07 2022-12-15 199210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e 89 sherbimeve elektronike ne portalin qeveritar e-albania, Kontrata Nr. 3781, dt 17/08/2020, Fatura nr: 4221/2022, dt. 17/05/2022 Raporti i mirëmbajtjes nr. 3781/7, datë 17/05/2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-11-25 2022-12-01 116910100392022 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 9936/2022 dt 11.08.2022,raport 11.8.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2022-11-21 2022-12-01 190210870062022 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: 13076/2022, dt. 28/09/2022 Raporti i mirëmbajtjes nr. 2910/9, datë 28/09/2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-11-25 2022-12-01 117110100392022 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 15869/2022 dt 11.11.2022,raport 11.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2022-11-25 2022-12-01 117010100392022 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 14042/2022 dt 11.10.2022,raport 11.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2022-11-17 2022-11-24 188810870062022 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: 11666/2022, dt. 08/09/2022 Raporti i mirëmbajtjes nr. 3921/11, datë 08/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-11-09 2022-11-16 170410870062022 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: 12970/2022, dt. 27/09/2022 Raporti i mirëmbajtjes nr. 3422/12, datë 27/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 400,000 2022-11-09 2022-11-16 170510870062022 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: 15080/2022, dt. 27/10/2022 Raporti i mirëmbajtjes nr. 3422/13, datë 27/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2022-11-07 2022-11-14 166510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore elektronike dhe dok qe vertetojne gjendjen shendetesore te shtetasve per MSHMS, Kon Nr. 2912, dt 27/04/2021, Ft nr: 15126/2022, dt. 28/10/2022 RM nr. 2912/10, datë 28/10/2022