Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 103,872,700.00 52 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 84,376 2018-12-06 2018-12-12 82910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor Nr. prot.5413. dt. 09.10.2018 ,Fatura tatimore me nr.339 dt.09.10.2018 S.62858439
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 16,680,000 2018-11-15 2018-11-20 81510870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Implem i Ndertim i portali qeveris hapur opendata.gov.al ,UP Nr.Prot.2363 dt.23.05.18, Kontr nr.3422 dt.16.07.2018, fat nr.338 S.62858438 dt.09.10.18, FH nr.46 dt.31.10.18, Aktmarrdorez Nr.5412/1 dt.09.10.2018,Rap nr.5412prot dt,09.10.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,300,000 2018-11-07 2018-11-09 78410870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Implem i kontr Ndertim i portali qeveris e hapur opendata.gov.al UP Nr.Prot.2363 dt.23.05.2018, FNJF Nr.3439prot dt.17.07.2018, Kontrate nr.3422 dt.16.07.2018, fat nr.322 S.62858422 dt.16.08.2018, FH nr.27 dt.16.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 1,704,000 2018-11-06 2018-11-08 78610870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje -Ngritja e sistemit te gjobave policine e shtetit, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.18, Kontr nr.Prot.3921 dt.07.08.18, Aktmarrdorezim dt.03.10.18,fat nr.336 S.62858436 dt.03.10.18,FH nr.37 dt.03.10.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 27,492,900 2018-11-06 2018-11-08 78510870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje Ngrit e sistemit te gjobave policine e shtetit, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kontr nr.Prot.3921 dt.07.08.18, Aktmarrdorezim dt.26.09.18,fat nr.331 S.62858431 dt.26.09.18,FHnr.34 dt.26.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 10,803,100 2018-11-06 2018-11-08 78710870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje Ngritja e sistemit te gjobave policine e shtetit, UP nr.2692prot dt.08.06.2018, , Kontr nr.Prot.3921 dt.07.08.2018, Aktmarr dorezim dt.20.09.2018,Pagese e pjessh fat nr. 328 S.62858428 dt.20.09.2018, FH nr.32 dt.20.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-10-08 2018-10-10 70610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor Nr. prot.4957. dt. 24.09.2018 ,Fatura tatimore me nr.327 dt.10.09.2018 S.52858427
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-09-14 2018-09-19 62110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.3946 prot. dt. 09.08.2018,Fatura tatimore me nr.321 dt.09.08.2018 S.62858421
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-08-30 2018-09-06 55610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.2729 prot. dt. 09.07.2018,Fatura tatimore me nr.306 dt.11.06.2018 S.62858406
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-08-02 2018-08-07 53110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.3298 prot. dt. 09.07.2018,Fatura tatimore nr. 311dt 09.07.2018 me nr.S.62858411
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-06-07 2018-06-11 38910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.2195 prot. dt. 10.05.2018,Fatura tatimore nr. 302 dt 09.05.2018 me nr.S.62858402
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,228,634 2018-05-28 2018-05-30 167421010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Website i Ri (Intranet ) Kont 226 03.01.2018 PV 06.02.2018 FAt.47124875 02.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-05-15 2018-05-17 33310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.1671 prot. dt. 10.04.2018,Fatura tatimore nr. 295 dt 09.04.2018 me nr.S.47124895
    Bashkia Tirana (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 5,000,000 2018-04-20 2018-04-26 125621010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Website i Ri Kont 266 dt 03.01.2018 Fat 47124884 dt 02.03.2018 Fat 47124885 dt 02.03.2018 Pv 06.02.18 Rap 42411/3 dt 26.12.2017 Shkresa 5065/1 dt 08.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-04-11 2018-04-16 19510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimin konsultimin publik,Kontrata nr. 510 dt. 24.02.2016 e ne vazhd, Rapo nr.1235 prot. dt. 09.03.2018,Fat nr. 286 dt 09.03.2018 nr.S.47124886
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-02-23 2018-02-28 8410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimin dhe konsultimin publik,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.719 prot. dt. 09.02.2018,Fatura tatimore nr. 277 dt 09.02.2018 me nr.S/47124877
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2018-02-01 2018-02-09 1910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimin dhe konsultimin publik,kontrate nr.510prot dt.24.02.2017 ne vazhd, Raporti nr.132prot dt.09.01.2018,fat nr.271 dt.09.01.2018 S/47124871
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 168,000 2018-01-05 2018-01-23 96110100012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Fin.Sherb.mirembajetje(shtator,tetor,nentor)fat.nr.252,dt.04.10.17,p.verb.dt.29.09.17,shkr.nr.18823,dt.19.12.17,rap.muj.dt.02.10.17,fat.Nr.257,dt.01.11.17,p.verb.dt.30.10.17,rap.muj.dt. 01.11.17,shkr.nr.18715/1,dt,22.12.17,fat.nr.261,dt
    Keshilli Kombetar i Kontabilitetit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 21,600 2017-12-26 2017-12-29 16410820012017 Kosto e trajnimit dhe seminareve 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pages per hostim websit 2017, urdher titullari nr 27 dt 19.12.17 fat 264 dt 19.12.17 ser 4712486
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2017-12-15 2017-12-20 63910870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e regjistrit elektronik per njoftimin dhe konsultimin publik,kontrate nr.510prot dt.24.02.2017 ne vazhd, Raporti nr.3813prot dt.11.12.2017,fat nr.263 dt.11.12.2017 S/47124863