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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  • 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 1,107,274,408.00 293 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 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
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2023-09-07 2023-09-15 399021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sherb dhe info per tekmologji dhe inov per periudhen 08.07.23-07.08.23 kont 336/5 ft.08.02.23 scan ush 3754 PV 07.08.23 fat 1397/2023 dt.07.08.2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-09-06 2023-09-08 11021110082023 Shpenzime te tjera transporti SHERBIM GPS GUSHT 2023 NDERMARJA E PASTRIMIT B.FIER FAT 1590 DT 01/09/2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 6,000,000 2023-08-29 2023-09-01 41510290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog/software regj.elekt.komb OJF,kont.ne vazhd 643/30 dt 17.5.22, ft nr 650 dt 24.4.23, shkr 8091/2 dt 16.8.23,pv dt 18.4.23,rap analitik dt 18.4.23,rap perf dt 7.4.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-08-24 2023-08-28 90710870062023 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 1192/2023, dt. 24/07/2023 Raporti i mirëmbajtjes nr. 565/23, datë 24/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-08-24 2023-08-28 90610870062023 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 818/2023, dt. 23/05/2023 Raporti i mirëmbajtjes nr. 565/21, datë 23/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-08-23 2023-08-28 89110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1284/2023, dt. 31/07/2023 Raporti i mirëmbajtjes nr. 31/11, datë 01/08/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-08-25 2023-08-28 52410170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemi vazhd kont 4280/3 dt 24.7.2016 ft 1283 dt 31.7.23
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-08-08 2023-08-09 9521110082023 Shpenzime te tjera transporti SHERBIM GPS PER NDERMARJEN E PASTRIMIT B. FIER FAT 1295/2023 DT 01/08/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-07-18 2023-07-25 46210170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemi vazhd kont 4280/3 dt 24.7.2016 ft 1066 dt 30.6.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-07-10 2023-07-18 73210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1068/2023, dt. 30/06/2023 Raporti i mirëmbajtjes nr. 31/10, datë 03/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-07-10 2023-07-18 73110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 936/2023, dt. 31/05/2023 Raporti i mirëmbajtjes nr. 31/9, datë 01/06/2023
    Gjykata Kushtetuese (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,400 2023-07-14 2023-07-17 25310300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese , 602- miremb gps up 33 dt 26.06.2023 kont 617/4 dt 27.06.2023 ft 1040 dt 30.6.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-07-06 2023-07-07 39910170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemi vazhd kont 4280/3 dt 24.7.2016 ft 937 dt 31.5.2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-07-05 2023-07-06 8221110082023 Shpenzime te tjera transporti SHERBIM GPS QERSHOR 2023 NDERMARJA E PASTRIMIT B. FIER
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-16 2023-06-22 67410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3004/1 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 365/2023 date 28.02.2023 Rap.Mujor 39/28.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-16 2023-06-22 67310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3004/2 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 593/2023 date 31.03.2023 Rap.Mujor 58/31.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-16 2023-06-22 67510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3004 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 194/2023 date 31.01.2023 Rap.Mujor 19/31.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-05 2023-06-12 60610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 751/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 31/8, datë 02/05/2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-06-06 2023-06-07 6621110082023 Shpenzime te tjera transporti SHERBIM GPS MAJ 2023 NDERMARJA E PASTRIMIT B.FIER FAT 950 DT 01/06/2023