Treasury Transactions 2015-2018

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION All 192,263,730.00 19 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
    Bashkia Finiq (3704) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Delvine 2,998,800 2018-12-27 2018-12-28 51823260012018 Shpenz. per rritjen e AQT - autobuze Lik faturen nr 941 data 06.11.2018 UP Nr 17 dt 30.04.2018 blerje mjet transporti bashkia Finiq
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 123,600,000 2018-12-27 2018-12-28 90710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtuar deges se Thesarit Tirane me Prot Nr 7375 date, fatura tatimore nr 1028, serie nr 71020507, dt 11.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 310,800 2018-12-21 2018-12-24 23010870272018 Te tjera materiale dhe sherbime speciale AKCESKU , lik dieta , fat nr 1086 dt 20.12.2018 , nr seri 71027915 , urdher nr 80 dt 6.11.2018 , u prok nr 81 dt 6.11.2018 , nr prot 333/2 ft of 333/3 dt 6.11.2018 , pv 333/4 dt 8.11.2018 , kontr 333/5 dt 9.11.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 511,200 2018-12-07 2018-12-11 20110870272018 Udhetim i brendshem AKCESKU , Lik SHERBIM UDHETIMI , URDHER NR 37 DT 29.05.2018 , PV 143/1 DT 30.05.2018 , U PROK NR 38 DT 30.05.2018 , NR 143/2 DT ,FT OF 143/3 DT 30.05.2018 , KONTR 143/6 DT 18.06.2018 , FAT NR 1023 DT 6.12.2018 SERI 71020504
    Bashkia Finiq (3704) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Delvine 3,648,000 2018-08-08 2018-08-09 34723260012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Lik fat nr 522 dt 23.04.2018 up nr 102/1 dt 13.07.2018 kontrat nr 1671 dt 26.06.2018 bashkia Finiq proces verbal i marjes ne dorzim te mjetit
    Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 100,000 2018-07-19 2018-07-20 43110180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -lik mirembajtje aparature,pajisje teknike e vegla pune per GPS, VKM 17 dt 21.01.2018,klasifikuar sekret,fat nr 523 dt 12.07.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 364,800 2018-07-17 2018-07-18 11110870272018 Udhetim i brendshem AKCESKU , lik dieta , urdher nr 37 dt 29.05.2018 nr 143 , pv 143/1 dt 30.05.2018 , u prok nr 38 dt 30.05.2018 , nr 143/2 prot, ft of 143/3 dt 18.06.2018 , kontr 143/6 dt 18.06.2018, fat nr 526dt 16.07.2018,seri 58713545
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 416,160 2018-04-19 2018-04-24 21210130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend sherbim i printimit te materialeve per testim , shkrese nr 38/1 dt 28.03.2018, memo dt 28.03.2018, proces verbal dt 28.03.2018, Urdher prokurimi nr 7 dt 28.03.2018, ftese oferte dt 28.03.2018, fature tatimore dt 06.04.2018
    Presidenca (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 180,000 2018-04-12 2018-04-13 23410010012018 Shpenzime per mirembajtjen e objekteve specifike 1001001,Presidenca,lik rip sist kontrollit,,VKM nr 358 dt 24.4.2013,proc verb emergj 19.3.2018,fat 19 dt 19.3.2018 seri 58713838
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 12,540,000 2018-01-15 2018-01-31 1811100060012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera MIE likuidimsistemi certifikata pen up 90dt 13.1.17kontrate 5663/7 dt 18.12.17 pcver 28.12.17 urdher 378dt 22.12.17 fatb nr (57028351)967 dt 27.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 20,460,000 2017-08-09 2017-08-10 17121018152017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mjete transporti,urdh prok nr 692/3 dt 24.04.2017,proc verb 19.5.2017,njof fit 692/7 dt 31.05.2017,kontr 692/8dt 23.06.2017,fat 434 dt 03.7.2017,seri 51087615,fl hyr nr 45dt 03.07.2017
    Bashkia Erseke (1514) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Kolonje 1,860,000 2017-06-27 2017-06-28 44721200012017 Shpenz. per rritjen e AQT - makina 2120001 bashkia kolonje shpenz per rritjen e AQT-makina,lik i fta nr 285 dft 23.05.2017,fh nr 2 dt 23.05.2017,up nr 9 dt 14.04.2017,kontrate nr 1503 dt 19.05.2017,procesverbal marrje ne dorezim dt 23.05.2017
    Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 100,000 2017-05-05 2017-05-08 21410180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH-602-mirembajtje aparatura -pajisje teknike ,klasifikuar "sekret",Vendimi nr 17 dt 21.01.2000,shkrese nr 73/10 dt 28.04.2017
    Komisioni i Prokurimit Publik (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 74,865 2017-03-03 2017-03-06 14710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 696 dt 28.12.2016,Vend KPP 962 dt 15.12.2016
    Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 79,900 2016-12-29 2016-12-30 70910180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik mirembajtje paisje speciale p prokvkm 17 dt 21.1.2000 njp 23.12.2016
    Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 26,085 2016-12-22 2016-12-23 69310180012016 Materiale per funksionimin e pajisjeve speciale SHISH Lik shpz per fuksionimin e pajisjeve speciale, VKM NR 17 DT 21.01.2000,SEKRETE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Gjirokaster 35,760 2016-11-14 2016-11-14 45224520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,USB Token,fat nr.2359,dt.22.08.2016,nr.ser. 38924289.Urdher prokurimi nr. 37,dt.22.06.2016.Ftese per oferte , njoftim fituesi.
    Bashkia Durres (0707) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Durres 357,360 2016-10-28 2016-10-28 73021070012016 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE ALL IN ONE DESKTOP . LIK FAT 2459 DT 5.10.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Agjensia e Parqeve dhe Rekreacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 24,600,000 2016-07-13 2016-07-14 10521018152016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815 Agjensia e Parqeve dhe rekreacionit Bl mjete transporti up 575/3 dt 12.04.2016 pv 06.05.2016 njfit 575/7 dt 18.05.2016 kontr 575/8 dt 10.06.2016 fat 34109450 nr 2120 fh 7 dt 20.06.2016
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