Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION All 1,100,200,008.00 277 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) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995/1 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 9/2021 01.03.2021, NIVF b5ce2865-be13-4e16-b9aa-8cf9dd197480
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 4/2021 date 01.02.2021, NIVF 2fac0082-b27b-4465-aa47-94aab7d7c36e
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 637,200 2021-03-24 2021-03-29 11210050012021 Sherbime te tjera MBZHR,602,paguar mirembajtje e sistemit Ruda per muajin janar 2021,Vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr prot 2080 dt 08.03.2021,raport janar 2021, nr 786 dt 08.02.2021, PV dt 08.02.2021,fature nr 6 date 08.02.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-03-25 2021-03-26 21810170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001,lik ft 10 dt 01.03.21, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, urdh mm 1147 dt 25.7.19,
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-03-25 2021-03-26 21710170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001,lik ft 5 dt 01.02.21, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, urdh mm 1147 dt 25.7.19,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 637,200 2021-03-04 2021-03-08 8010050012021 Sherbime te tjera MBZHR,602,Mirembajtje e Sistemit Ruda per muajin dhjetor 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 160/1 dt 01.02.2021,Raporti dhjetor 2020 nr 160 dt 11.01.2021,PV per zbat kontrate dt 11.01.2021,fature nr 2 dt 11.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2021-02-11 2021-02-15 2710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, FH nr. 24 dt. 06.05.2019, Fatur Nr. serial 94842378 dt. 23.12.2020, raport dorezimi Nr 6960 dt 23.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207/2 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 93449472 dt 02.11.2020, Raport Mujor Nr Prot. 268, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 94842414 dt 31.12.2020, Raport Mujor Nr Prot. 322, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207/1 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 94842305 dt 01.12.2020, Raport Mujor Nr Prot. 290, date 01.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 637,200 2021-01-13 2021-01-21 83110050012020 Sherbime te tjera MBZHR,602,mirembajtje e sistemit Ruda nentor 2020,Vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 11531 dt 30.12.2020,raport nentor 2020,nr 6654 dt 09.12.2020,PV dt 09.12.2020,f 1468 dt ature 1468 dt 09.12.2020/S94842308
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2021-01-15 2021-01-21 150810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, FH nr. 24 dt. 06.05.2019, Fatur Nr. serial 94842228 dt. 23.11.2020, raport dorezimi Nr. 6283 dt 23.11.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2021-01-13 2021-01-19 173821410012020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2141001 kon ne vazhdim 6548/12dt 17.07.2019 ft 94842416 dt 31.12.2020PV 19867/1 dt 31.12.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2021-01-13 2021-01-19 174421410012020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2141001 kon ne vazhdim 6548/12dt 17.07.2019 ft 94842415 dt 31.12.2020PV 19868 dt 31.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 118,800 2020-12-30 2021-01-14 112210130012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min Shend Riparim Kompiutri ,P-V dt 12.11.2020,P-V dt 11.11.2020,Fat Tat nr 1336 dt 11.11.2020,nr ser 93449476
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 9,157,200 2020-12-29 2020-12-31 43010290012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001-Keshilli i Larte Gjyqesor, lik sist kompiuter,urdh prok nr 35 dt 18.09.20,njof fit 4107/13 ,kontr 4107/15 dt 16.11.2020,fat 1540 dt 24.12.20 seri 94842380,fl hyr nr 22 dt 24.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 1,700,000 2020-12-29 2020-12-31 87410170092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001,shpenz.miremb.sistemi GPS, vazhdim kontr.4280/3 dt 24.7.19, ft 94842345 dt 21.12.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 637,200 2020-12-28 2020-12-31 74910050012020 Sherbime te tjera MBZHR,602,mirembajtje e sistemit RUDA ,Tetor 2020,Vazhdim kontrate nr 2387 dt 07.05.2020,shkresa 5973/1 dt 08.12.2020,Raport tetor 2020 nr 5973 dt 09.11.2020,PV dt 09.11.2020,Fature nr 1335 dt 09.11.2020/S93449475
    Nd-ja Tregut Lire (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 116,400 2020-12-16 2020-12-21 28321010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore sherb rip sis rradhe, up nr 199653/1, dt 16.11.2020, ulik nr 198, dt 14.12.2020, ft nr 1389, dt 23.11.2020, seria 94842229, pv nr 199653/3, dt 23.11.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-12-15 2020-12-16 158421410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Sherbim GPSkon nenvashdim FT 94842287 dt 27.11.2020 PV 17647/1 dt 27.11.2020