Treasury Transactions 2019-2024

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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 SPOT COMMUNICATIONS All 272,314,162.00 22 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
    Agjensia Kombetare e Turizmit (3535) SPOT COMMUNICATIONS Tirane 1,847,520 2023-08-29 2023-08-30 11610260882023 Sherbime te printimit dhe publikimit 1026088 Agjens.Komb.Turizmit. 2023, lik prodhimi dhe transmetimi i videos promovuese, kontrata nr 315/21 dt 21.6.2023 ft nr 287/2023 dt 27.7.2023 VKM nr 1195 dt 5.8.2008
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 71,884,355 2023-01-12 2023-01-18 231610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature perfundimtare Nr.529/2022 Date 30.12.2022 Rap.Nr 8204 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 33,912,000 2022-12-28 2023-01-05 222610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.457/2022 Date 01.12.2022 Rap.Nr 7645 dt 01.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 5,754,000 2022-12-13 2022-12-22 203510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.362/2022 Date 03.10.2022 Rap.Nr 6127 dt 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 9,060,000 2022-12-13 2022-12-22 203610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.407/2022 Date 01.11.2022 Rap.Nr 6955 dt 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 6,198,000 2022-09-27 2022-10-04 142610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.275/2022 Date 01.08.2022 Rap.Nr 4746 Dt 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 9,942,000 2022-09-27 2022-10-04 142710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.322/2022 Date 01.09.2022 Rap.Nr 5350 Dt 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 12,631,645 2022-09-27 2022-10-03 142510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.236/2022 Date 01.07.2022 Rap.Nr 4305 Dt 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 5,742,000 2022-07-12 2022-07-20 106010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.184/2022 Date 01.06.2022 Rap.Nr 3279 Dt 01.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 8,496,960 2022-06-08 2022-06-16 95310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.145/2022 Date 04.05.2022 Rap.Nr 2579 Dt 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 9,599,040 2022-06-09 2022-06-16 96810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.84/2022 Date 31.03.2022 Rap.Nr 1817 Dt 31.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 18,981,900 2020-01-22 2020-01-24 95010870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905736 Dt. 30.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 31,118,830 2019-12-06 2019-12-10 79410870062019 Sherbime te printimit dhe publikimit termet AKSHI - Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905659 Dt. 06.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 608,400 2019-12-02 2019-12-04 77810870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905898 Dt. 12.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 1,092,000 2019-12-02 2019-12-04 78210870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905899 Dt. 12.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 1,777,320 2019-12-02 2019-12-04 78010870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905896 Dt. 12.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 14,690,160 2019-12-02 2019-12-04 77910870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905895 Dt. 12.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 8,652,000 2019-12-02 2019-12-04 78110870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 77905897 Dt. 12.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 7,200,000 2019-12-02 2019-12-04 77610870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 65595906 Dt. 29.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 1,800,000 2019-12-02 2019-12-04 77510870062019 Sherbime te printimit dhe publikimit Akshi- Paguar me fondet e Aktit Normativ Nr 2. Dt.02.10.2019 Promovimi i sherbimeve elektronike te Portalit e-Albania Kontrate  nr.257prot. dt.15.01.2019 , Fatura Tatimore 65595905 Dt. 27.05.2019