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

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    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 202,727,520 2023-01-13 2023-01-18 232410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1942/2022, dt. 30/12/2022 Raporti i implementimit nr. 31/5, datë 30/12/2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 20,880,000 2023-01-16 2023-01-17 59110290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, implement. rregj komb. OJF, uprok nr 22 dt 02.02.22, njof fit nr 643/28 dt 28.04.22, kon ne vazhd. (BOE)nr 643/30 dt 17.05.22, fat nr 1893/22 dt 22.12.22, raport analit dt 21.12.22, pvmd dt 22.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-01-09 2023-01-17 227810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Fature Nr. 119 dt 24.01.2022 , raport 23.01.2022 pv dt 16.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-12-20 2022-12-29 211810870062022 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: 1851/2022, dt.23.11.2022 Raporti i mirëmbajtjes nr.565/15 dt 23.11.2022 pv 15.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-12-27 2022-12-29 82510170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, Reparti 1001 sherbim sistemi kont vazhd 4280/3 dt 24.7.2019 ft 1858 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-12-19 2022-12-29 203410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 4559, datë 01.07.2021, me objekt Mirëmbajtje dhe optimizim i sistemit RUDA dhe infrastrukturës hardware, për MBZHR Fatura nr 1857/2022, dt. 30.11.2022 Raporti i mirëmbajtjes nr. 4559/1, datë1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1506/2022 date 30.09.2022 Rap.Mujor 247/30.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968/2 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1856/2022 date 30.11.2022 Rap.Mujor 291/30.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968/1 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1689/2022 date 31.10.2022 Rap.Mujor 270/31.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-11-24 2022-12-02 193410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje dhe optimizim i sistemit RUDA dhe infrastrukturës hardware, për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 4559, dt 01/07/2021, Fatura nr: 1688/2022, dt. 31/10/2022 Rm nr. 4559/20, datë 01/11/2022
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-11-23 2022-11-25 75410170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, sherbim kont 4280/3 dt 24.7.2019 ft 31.10.2022 nr 1687
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-18 2022-11-24 189610870062022 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: 1270/2022, dt. 23/08/2022 Raporti i mirëmbajtjes nr. 565/10, datë 23/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-18 2022-11-24 189710870062022 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: 628/2022, dt. 26/04/2022 Raporti i mirëmbajtjes nr. 565/1/5, datë 26/04/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-18 2022-11-24 189510870062022 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: 772/2022, dt. 23/05/2022 Raporti i mirëmbajtjes nr. 565/7, datë 23/05/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-18 2022-11-24 189810870062022 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: 1445/2022, dt. 23/09/2022 Raporti i mirëmbajtjes nr. 565/12, datë 23/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-18 2022-11-24 189910870062022 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: 1574/2022, dt. 24/10/2022 Raporti i mirëmbajtjes nr. 565/14, datë 24/10/2022
    Prokuroria e rrethit Fier (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 20,000 2022-11-22 2022-11-23 29210280082022 Shpenzime per honorare Prokuroria Fier Pages per Akt ekspertimi, fatura nr.1760/2022 date.15.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-07 2022-11-11 167010870062022 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: 323/2022, dt. 24/02/2022 Raporti i mirëmbajtjes nr. 565/3, datë 23/02/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-07 2022-11-11 167110870062022 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 381/2022, dt. 23/03/2022 Raporti i mirëmbajtjes nr. 565/4, datë 23/03/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-11-07 2022-11-11 167210870062022 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 928/2022, dt. 23/06/2022 Raporti i mirëmbajtjes nr. 565/8, datë 23/06/2022