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 1,106,338,408.00 291 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-05-22 2023-05-26 50810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 595/2023, dt. 31/03/2023 Raporti i mirëmbajtjes nr. 31/7, datë 03/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-05-17 2023-05-24 49110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 198/2023, dt. 01/02/2023 Raporti i mirëmbajtjes nr. 31/5, datë 01/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-05-15 2023-05-23 46010870062023 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: 521/2023, dt. 23/03/2023 Raporti i mirëmbajtjes nr. 565/19, datë 23/03/2023
    Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Fier 13,080 2023-05-18 2023-05-19 5321110082023 Shpenzime te tjera transporti SHERBIM GPSDHE MONITORIM KARBURANTI ND. PASTRIMIT B. FIER FAT 805/2023 DT 10/05/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-04-27 2023-05-02 23210170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemi kont 4280/3 dt 24.7.2016 ft 592 dt 31.3.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2023-04-20 2023-04-25 36110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje dhe optimizim i sistemit RUDA , për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 4559, dt 01/07/2021, Fatura nr: 2/2023, dt. 04/01/2023 Raporti i mirëmbajtjes nr. 4559/22, datë 04/01/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-03-31 2023-04-03 15410170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemi kont 4280/3 dt 24.7.2016 ft 364 dt 28.2.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-03-13 2023-03-21 21910870062023 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: 275/2023, dt. 23/02/2023 Raporti i mirëmbajtjes nr. 565/18, datë 23/02/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-02-28 2023-03-06 9610170092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001 2023 mirmbajtje sistemimi kont vazhdim 4280/3 dt 24.7.2019 ft 193 dt 31.1.2023 raport 27.2.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-02-24 2023-03-03 16410870062023 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: 104/2023, dt. 23/01/2023 Raporti i mirëmbajtjes nr. 565/17, datë 23/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-02-24 2023-03-03 15410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 981 Dt 20.02.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 3/2023 date 04.01.2023 Rap.Mujor 1/04.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-02-21 2023-02-28 10710870062023 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: 1898/2022, dt. 23/12/2022 Raporti i mirëmbajtjes nr. 565/16, datë 23/12/2022
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2023-01-23 2023-01-25 89410170092022 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 1904 dt 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2023-01-17 2023-01-24 235010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi -Mirembajtje dhe optimizim te sistemit RUDA dhe infrastruktures hardware,per MBZHR , kontr nr 4559 dt 1.07.2021 ft nr 1332 dt 31.08.2022 raport mirambajtje 4559/17 dt 1.09.2022 pv 16.01.2023
    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