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 1,107,274,408.00 293 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
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-09-30 2022-10-03 61510170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, sherbim kont 4280/3 dt 24.7.2019 ft 1.9.2022 nr 1330
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-09-26 2022-09-30 141410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5826/1 Dt 20.09.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1145/2022 date 01.08.2022 Rap.Mujor 196/01.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-09-26 2022-09-30 141310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5826 Dt 20.09.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 817/2022 date 31.05.2022 Rap.Mujor 140/31.05
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-09-22 2022-09-26 60110170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, sherbim kont 4280/3 dt 24.7.2019 ft 1.8.2022 nr 1147
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 5,100,000 2022-09-22 2022-09-26 60010170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, sherbim kont 4280/3 dt 24.7.2019 ft 15.8.2022 nr 1209
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-09-15 2022-09-22 130210870062022 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: 1146/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 4559/14, datë 01/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-09-15 2022-09-22 130010870062022 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: 818/2022, dt. 31/05/2022 Raporti i mirëmbajtjes nr. 4559/12, datë 01/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-09-15 2022-09-22 130110870062022 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: 970/2022, dt. 30/06/2022 Raporti i mirëmbajtjes nr. 4559/13, datë 04/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-09-08 2022-09-16 120410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5153 Dt 23.08.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 969/2022 date 30.06.2022 Rap.Mujor 167/30.06
    Gjykata Kushtetuese (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,463 2022-07-04 2022-07-06 15810300012022 Te tjera materiale dhe sherbime speciale Gj. Kushtetuese 602 - mirembajtje gps, urdher prok nr 62 dt 14.06.2022, kontrate nr 62/1 dt 21.06.2022, ft nr 932 dt 27.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-05-26 2022-06-01 91310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3019 Dt 19.05.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 483/2022 date 31.03.2022 Rap.Mujor 83/31.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-05-26 2022-06-01 91410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3019/1 Dt 19.05.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 673/2022 date 04.05.2022 Rap.Mujor 112/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-05-24 2022-05-31 86810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr. 674/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-05-06 2022-05-13 65110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr. 484/2022 date 31.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-04-20 2022-04-28 55410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr.344/2022 date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-04-20 2022-04-28 55510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1963 Dt 05.04.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 182/2022 date 31.01.2022 Rap.Mujor 29/31.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-04-20 2022-04-28 55310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr.181/2022 date 31.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-04-20 2022-04-28 55610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1963/1 Dt 05.04.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 345/2022 date 28.02.2022 Rap.Mujor 52/28.02
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 20,280 2022-03-16 2022-03-18 4010131012022 Shpenzime per te tjera materiale dhe sherbime operative 1012101, ins.komb.trasheg.kult. 2022 pagese licence fat nr 330/2022 dt 25.02.2022 up nr 207/4 dt 09.02.2022 pv dt 11.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-03-07 2022-03-10 31710870062022 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. 313/2021 dt. 23.09.2021, Raport mujor Nr. Prot 6184 dt 24.09.2021