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

  • 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 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
    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
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-11-07 2023-11-15 512621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb 8.9.23-7.10.23 Rritja e aksesit ne inf dhe sherb nepermjet teknol se inovacionit Kont 336/5 dt 8.2.23(ne vzhd skan USH 3754) PV dt 9.10.23 Fat 1826/2023 dt 09.10.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-11-07 2023-11-14 126010870062023 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 1458/2023, dt. 23/08/2023 Raporti i mirëmbajtjes nr. 565/26, datë 25/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-11-02 2023-11-14 121110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 6040 Dt 26.10.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 750/2023 date 02.05.2023 Rap.Mujor 77/02.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-11-02 2023-11-13 121010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 6040/1 Dt 26.10.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 935/2023 date 31.05.2023 Rap.Mujor 94/31.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-11-08 2023-11-13 120910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 6040/2 Dt 26.10.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1067/2023 date 30.06.2023 Rap.Mujor 111/30.06
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-11-09 2023-11-10 12721110082023 Shpenzime te tjera transporti SHERBIM GPS PER ND. E PSTRIMIT B. FIER TETOR 2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-11-07 2023-11-09 73110170092023 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.1790 dt dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-10-18 2023-10-25 113410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1582/2023, dt. 31/08/2023 Raporti i mirëmbajtjes nr. 31/12, datë 01/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-10-18 2023-10-25 113510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1791/2023, dt. 02/10/2023 Raporti i mirëmbajtjes nr. 31/14, datë 02/10/2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-10-04 2023-10-13 447721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb 08/08/23-07/09/23:Rritja e aksesit neinformac sherb nepermjet teknol se inovacionKontr Nr 336/5 dt 08.02.2023 (Ne vazhdim Skan USH 3754)Prc Verb dt 07.09.2023Fat Nr 1629/2023 dt 07.09.2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-10-09 2023-10-10 12421110082023 Shpenzime te tjera transporti SHERBIM GPS PER NDERMARJEN E PASTRIMIT B.FIER
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-10-04 2023-10-09 109710870062023 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 1011/2023, dt. 23/06/2023 Raporti i mirëmbajtjes nr. 565/22, datë 23/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-10-04 2023-10-09 109810870062023 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: 1458/2023, dt. 23/08/2023 Raporti i mirëmbajtjes nr. 565/24, datë 23/08/2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-09-22 2023-09-29 424821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembaj sist 08.05.2023-07.06.2023 Kntr 336/5 8.2.23 ne vzhd skan ush 3754 prc verb 7.6.23 fat 1188/2023 18.7.23
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 2,856,000 2023-09-22 2023-09-28 428021010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sist IT rrit akses ne info dhe sherb permes tekno se inovac UP 43738 12.12.22 Njoft fit 336/3 17.1.23 Kntr 336/5 8.2.23 Prc verb 30.6.23 Fat 1071/2023 30.6.23
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-09-26 2023-09-27 62010170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 -602 mirmbajtje sistemi GPS,vazhdim kontrate nr. 4280/3 dt 24.7.2019, fature nr.1583/2023 dt 31.08.2023, pv nr.4540/4 dt 21.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-09-20 2023-09-26 105110870062023 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: 649/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 565/20, datë 24/04/2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-09-06 2023-09-20 385421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje Sistemit 08.05.2023-07.06.2023Kontr Nr 336/5 dt 08.02.2023 (Ne vazhdim Skan USH 3754)Prc Verb dt 07.06.2023Fat Nr 1188/2023 dt 18.07.2023
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 126,000 2023-09-06 2023-09-20 385321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje Sistemit 08.06.2023-07.07.2023Kontr Nr 336/5 dt 08.02.2023 (Ne vazhdim Skan USH 3754)Prc Verb dt 07.07.2023Fat Nr 1189/2023 dt 18.07.2023