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 1,100,200,008.00 277 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 900,000 2022-01-05 2022-01-10 99110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 643/2021 date 01.12.2021 Rap.Mujor 337/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 243/2021 date 31.08.2021 Rap.Mujor 254/31.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2021-12-23 2021-12-31 95410870062021 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.539/2021 date 01.11.2021 Rap Mujor Nr.7474 prot. date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2021-12-23 2021-12-31 95510870062021 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.642/2021 date 01.12.2021 Rap Mujor Nr.8197 prot. date 01.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 112,800 2021-12-14 2021-12-20 83810130012021 Sherbime te tjera 1013001 Min Shend shpenz per rip fotokopje, proc verb rasteve emergjente dt 12.11.21,proc verb dt 10.11.21,fat nr 557 dt 10.11.21
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-12-15 2021-12-16 173121410012021 Shpenzime te tjera transporti 2141001, sherbim gps,kontrate vazhdim 2718/5 dt 26.02.2021, fat 645/2021 dt 01.12.2021,sit nr 9 dt 01.12.2021, pcv MD 23373/1 dt 01.12.2021
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-11-18 2021-11-19 157621410012021 Shpenzime te tjera transporti 2141001, sherbim gps, kontrate vazhdim 2718/5 dt 26.02.2021 , fat 533/2021 dt 29.10.2021, sit nr 8 dt 29.10.2021, pcv MD 19329/1 dt 29.10.2021
    Nd-ja Tregut Lire (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 115,320 2021-11-15 2021-11-17 24821010492021 Shpenzime per te tjera materiale dhe sherbime operative 2101049 Drejt. Taks. Tar. Vend. - sherb zhv website te DPTTV, ulik nr 178/1/1 dt 20.10.2021, ft nr 474/2021 dt 20.10.2021, pv nr 229522/5 dt 20.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2021-11-11 2021-11-16 85810870062021 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.358/2021 date 30.09.2021 Rap Mujor Nr.6403 prot. date 30.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-11-09 2021-11-15 84010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7581/1 Dt 08.11.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 101/2021 date 02.08.2021 Rap.Mujor 254/31.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-11-09 2021-11-15 83910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7581 Dt 08.11.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 41/2021 date 30.06.2021 Rap.Mujor 192/30.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-10-29 2021-11-02 75210170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, ft 357/2021 dt 30.9.21, shkresa MM 4740/1 dt 25.10.21
    Gjykata Kushtetuese (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2021-10-27 2021-10-28 22210300012021 Pjese kembimi, goma dhe bateri 1030001Gj Kushtetuese, Lik bl Gps per makine, up nr 78, dt 14.10.2021, ft nr 449/2021, dt 19.10.2021, fh nr 21, dt 19.10.2021, pvmd dt 19.10.2021
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-10-13 2021-10-14 134521410012021 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, sherbim GPS, kontrate vazh 2718/5 dt 26.02.2021, fat 354/2021 dt 30.09.2021, sit nr 7 dt 30.09.2021, pcv md 16929/1 dt 30.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2021-10-06 2021-10-13 78710870062021 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.244/2021 date 31.08.2021 Rap Mujor Nr.5633 prot. date 31.08.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-10-05 2021-10-07 68010170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, ft 289/2021 dt 17.9.21, shkresa MM 3469/1 dt 24.9.21
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-09-28 2021-09-29 65310170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, ft 292/2021 dt 17.9.21, shkresa MM 3849/1 dt 22.9.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2021-09-22 2021-09-28 71110870062021 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.106/2021 date 02.08.2021 Rap Mujor Nr.5159 prot. date 02.08.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-09-27 2021-09-28 64710170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, ft 245/2021 dt 31.8.21, shkresa MM 4165/1 dt 15.9.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 637,200 2021-09-14 2021-09-20 36110050012021 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda Prill 2021,vazhd kon 2387 dt 07.05.2019,shkresa 4971 dt 02.07.2021,Raport Prill 2021 nr 3268 dt 10.05.2021,PV dt 10.05.2021,Fature nr 29 dt 10.05.2021