Treasury Transactions 2019-2024

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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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  • 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 1,106,374,408.00 292 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 e Parqeve dhe Rekreacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 32,400 2019-07-23 2019-07-25 27321018152019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit APR,2101815, lik ft sist kamera vezhg nr 143 dt 31.1.19 sr 587113854 u pr 27.9.17, pv 27.9.17, kontr 1492/3 dt 27.9.17 rel 17.10.2017
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 7,776,000 2019-07-18 2019-07-23 265421010012019 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Likuidm blerje e sistemit ajror pa pilot fotografik laptop per punime inxhinjerike per BT UP45626 11.12.18 kont 5908/3 03.04.19 fat.76628047 16.04.19 fh 25 16.04.19 PV 16.04.19
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 264,000 2019-05-10 2019-05-13 8110870272019 Te tjera materiale dhe sherbime speciale 1087027-A.K.C.E.S.K. 602, Lik shp dieta , fat nr 499 dt 8.05.2019 , nr seri fat 76628049 , urdher nr 34 dt 15.03.2019 , nr 115/2, ft of 115/3 dt 18.03.2019 , pv 115/4 dt 19.03.2019 , kontr 115/5 dt 20.03.2019 ,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 32110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2185 Dt 25.04.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 353 S 74679803 dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 32010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1571 Dt 26.03.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 259 S 74679709 dt 28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 31910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1393 Dt 18.03.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 177 S 73425127 dt 31.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2019-04-16 2019-04-18 26310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit me nr. prot 1830 date 07.04.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 274 nr.S/74679724 dt.15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2019-04-09 2019-04-15 22310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit me nr. prot 1568 date 26.03.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 186 nr.S.73425136 dt. 14.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 88,800,000 2019-04-08 2019-04-11 24010870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese drejtuar deges se thesarit me nr. prot 1724 date 01.04.2019,FNJF Nr. Prot. 290/1 ,dt.13.07.2018, FH Nr.57, dt. 19.12.2018. Kont.nr.prot .489 , dt. 16.10.2018, Fatura nr. 1081 nr.S/71027910 dt. 19.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 94,148,000 2019-04-02 2019-04-04 22910870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI-Shkrese drejtuar deges se thesarit me nr. prot 1574 date 26.03.2019, Kont.nr.prot .474 , dt. 10.10.2018, Fatura nr. 1107 nr.S/71027936 dt. 26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2019-02-15 2019-02-19 5110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane me nr. prot 647 date 07.02.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 9 nr.S/71077959dt. 14.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 46,666,667 2019-01-18 2019-01-22 116510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa nr. prot 7464 date 27.12.2018, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 1083 nr.S/71027912 dt. 19.12.2018