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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  • 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 1,106,338,408.00 291 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-04-08 2024-04-09 15110290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 25.03.2024, raport analitik dt 25.03.2024, fature nr.569/2024 dt 27.03.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-03-05 2024-04-05 58421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 8.1.24-7.2.24 rritja akses ne info he sherb neperm tekno inovac kntr 336/5 8.2.23 ne vzhd skn ush3754 proc verb 7.2.24 fat 341/2024 7.2.24
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-03-28 2024-04-03 23110170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 sherbim kont vazhd 4280/3 dt 24.7.2019 ft 514 dt 29.2.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-03-28 2024-03-29 12410290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 23.02.2024, raport teknik dt 23.02.2024, fature nr.423/2024 dt 28.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-03-26 2024-03-27 10410290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 18.01.2024, raport teknik dt 18.01.2024, fature nr.101/2024 dt 24.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-03-26 2024-03-27 10610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 18.01.2024, raport teknik dt 18.01.2024, fature nr.102/2024 dt 24.01.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-03-21 2024-03-26 21210170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 sherbim kont vazhd 4280/3 dt 24.7.2019 ft 271 dt 31.1.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-02-09 2024-02-22 7921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 08.12.23-07.1.24 rritja e akses ne info dhe sherbime nepermj teknolo se inovac kntr 336/5 8.2.23 ne vzhd skan ush 3754 proc verb 8.1.2024 fat 20/2024 8.1.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-01-24 2024-01-29 100110170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 sherbim sistemi kont 4280/3 dt 24.7.2023 ft2432 dt 29.12.2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-01-17 2024-01-25 678921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb08/11/23-07/12/23Rritja akses info dhe sherb neperm tekno inovac Kontr 336/5 dt 08.02.2023vazhdSkan USH3754 PrcVerb 11.12.2023 Fat Nr 2269/2023 dt 07.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-01-18 2024-01-19 68110290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 2023 - 231 program software rregjistri kombetari OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, fature nr. 2294/2023 dt 18.12.2023, pvmd dt 07.12.2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2024-01-17 2024-01-18 1321110082024 Shpenzime te tjera transporti SHERBIM GPS DHE MONITORIM KARBURANTI ND. E PASTRIMIT B. FIER FAT 21 DT 08/01/2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-01-03 2024-01-08 91410170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 sherbim sistemi kont 4280/3 dt 24.7.2023 ft 2220 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-12-27 2024-01-04 152910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 2221/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 31/16, datë 01/12/202
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2023-12-18 2023-12-19 62710290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 2023 - 231 program software rregjistri kombetari OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, fature nr. 2074/2023 dt 10.11.2023, pvmd dt 08.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-12-15 2023-12-18 83110170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 - mirmbajtje sistemi GPS,vazhdim kontrate nr. 4280/3 dt 24.7.2019, fature nr.1929 dt 31.10.2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-12-06 2023-12-07 14921110082023 Shpenzime te tjera transporti SHERBIM GPS NENTOR 2023 NDERMARJA E PASTRIMIT FIER FAT 2240 DT 01/12/2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-11-30 2023-12-04 552821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb rritja e aksesit ne infor dhe sherb permes tekn inovacionit Peridh 8.10.23-7.11.23Kont vzhd 336/5 dt8.2.23(Scan USH 3754)PV dt7.11.23 Fat 2058/2023 dt 7.11.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-11-23 2023-12-01 138210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permiresimi I Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Kontrata Nr. 565, dt 04/02/2019, Fatura nr: 1851/2023, dt. 23/10/2023 Raporti i mirëmbajtjes nr. 565/27, datë 23/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-11-16 2023-12-01 134410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1930/2023, dt. 31/10/2023 Raporti i mirëmbajtjes nr. 31/15, datë 01/11/2023