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 1,383,556,656.00 502 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 2,056,550 2025-04-30 2025-05-05 39310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det parp ditari nr  9757 Përmirësimi i sistemit egjoba, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 3135/2025, dt. 17/02/2025 Raporti i mirëmbajtjes nr. 20/40, datë 17/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,056,550 2025-04-30 2025-05-05 39410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Përmirësimi i sistemit egjoba, Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 4812/2025, dt. 17/03/2025 Raporti i mirëmbajtjes nr. 20/41, datë 17/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2025-04-29 2025-05-02 36210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditar 9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 1712/2025, dt. 28/01/2025 Raporti i mirëmbajtjes nr. 2912/44, datë 28/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2025-04-28 2025-05-02 34810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit  per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 23904/2024, dt. 30/12/2024 Raporti i mirëmbajtjes nr. 2910/37, datë 30/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2025-04-29 2025-05-02 36510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap ditari nr  9757  Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 5474/2025, dt. 28/03/2025 Raporti i mirëmbajtjes nr. 2912/46, datë 28/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2025-04-29 2025-05-02 36010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditar 9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 3843/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 2912/45, datë 28/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2025-04-28 2025-05-02 34910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap ditari nr  9757 Ngritja e sistemit informatik per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 1711/2025, dt. 28/01/2025 Raporti i mirëmbajtjes nr. 2910/38, datë 28/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 820,800 2025-04-28 2025-05-02 35210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 3842/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 2910/39, datë 28/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 317,900 2025-04-29 2025-05-02 35710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 23903/2024, dt. 30/12/2024 Raporti i mirëmbajtjes nr. 2912/43, datë 30/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,056,550 2025-04-29 2025-05-02 37010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Përmirësimi i sistemit egjoba  Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 1017/2025, dt. 17/01/2025 Raporti i mirëmbajtjes nr. 20/39, datë 17/01/2025
    Zyra e Permbarimit Shkoder (3333) IMAGE&COMMUNICATIONSDEVELOPEMENT Shkoder 4,416 2025-03-18 2025-03-19 1210140392025 Shpenzime per te tjera materiale dhe sherbime operative 1014039,Zyra Permbarimore Vendore Shkoder, Shp per te tjera mat dhe sherb operative, abonim devPOST, kerkese 170/20.1.2025, urdher 3 dt 20.1.25, pv 174 dt 21.1.25, fat 1170/2025 dt 21.1.25
    Federata Shqipetare e qitjes (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 4,416 2025-03-13 2025-03-18 610112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, pag sherbprogramim, vend nr 4 dt 3.3.2025, kontr sherb dt 3.3.2025, ft nr 3920 dt 3.3.2025, urdh nr 1 dt 6.3.2025
    Zyra e Permbarimit Diber (0606) IMAGE&COMMUNICATIONSDEVELOPEMENT Diber 4,416 2025-03-13 2025-03-17 0710140162025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Zyra Permbarimore, 1014016, shpenzime te tjera, fature nr1180, dt21.01.2025
    Zyra e Permbarimit Mat (0625) IMAGE&COMMUNICATIONSDEVELOPEMENT Mat 4,416 2025-03-10 2025-03-11 710140322025 Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbime te tjera operative (abonim devPOS viti 2025).Fat.Tat.Nr.1181/2025 Dt.21.01.2025.
    Zyra e Permbarimit Diber (0606) IMAGE&COMMUNICATIONSDEVELOPEMENT Diber 4,416 2025-03-07 2025-03-10 0710140162025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Zyra Permbarimore, 1014016, shpenzime te tjera, fature nr1180 dt21.01.2025,
    Zyra e Permbarimit Vlore (3737) IMAGE&COMMUNICATIONSDEVELOPEMENT Vlore 4,416 2025-03-07 2025-03-10 910140422025 Shpenzime per te tjera materiale dhe sherbime operative PERMBARIMI 1014042 SHP.SHERBIME OPERATIVE FAT.NR.1168DT.21.01.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 6,000 2025-03-06 2025-03-07 2310120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat.nr.3967, dt.04.03.2025,urdher nr.07, dt.03.03.2025, sherbim softwer fiskalizim
    Zyra e Permbarimit Berat (0202) IMAGE&COMMUNICATIONSDEVELOPEMENT Berat 4,416 2025-02-27 2025-03-04 0410140142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014014 Zyra permbarimore Berat ub nr.01, dt.20.01.2025, kontrata dt.21.01.2025, fat nr.1177, dt.21.01.2025, pmd dt.21.01.2025, sherbim abonim software
    Zyra e Permbarimit Fier (0909) IMAGE&COMMUNICATIONSDEVELOPEMENT Fier 4,416 2025-02-27 2025-03-03 610140192025 Shpenzime per te tjera materiale dhe sherbime operative 1014019 Zyra Permbarimore Vendore Fier, fatura nr.1178/2025 dt.31.01.2025
    Zyra e Permbarimit Lac (2019) IMAGE&COMMUNICATIONSDEVELOPEMENT Laç 4,416 2025-02-24 2025-02-26 810140282025 Sherbime te tjera Zyra Permbarimore Kurbin.Shpenzime per sherbime operative ( Abonim me dev POST  M  per 12 muaj.Fature nr 1171/2025 dt 21.01.2025.