Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,106,374,408.00 292 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 920,000 2022-02-24 2022-03-07 21810870062022 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. 1/2021 dt. 23.07.2021, Raport mujor Nr. Prot 5009 dt 23.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-02-24 2022-03-07 22210870062022 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. 607/2021 dt. 24.11.2021, Raport mujor Nr. Prot 8141 dt 24.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2022-02-28 2022-03-07 23210870062022 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.826/2021 date 30.12.2021 Rap Mujor Nr.8834 prot. date 31.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-02-24 2022-03-07 23010870062022 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. 786/2021 dt. 23.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-02-24 2022-03-07 21910870062022 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. 210/2021 dt. 23.08.2021, Raport mujor Nr. Prot 5459 dt 23.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-02-24 2022-03-07 22110870062022 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. 488/2021 dt. 25.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 112,800 2022-01-21 2022-01-26 100810130012021 Te tjera materiale dhe sherbime speciale 1013001 Min Shend Riparim Fotokopje, Proces verbal dt 10.11.2021, Proc verba emergje dt 12.11.2021, Fatur nr.557/2021 dt 10.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-20 2022-01-25 104610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8849 Dt 31.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 827/2021 date 30.12.2021 Rap.Mujor 370/31.12
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2022-01-17 2022-01-18 190521410012021 Shpenzime te tjera transporti 2141001, sherbim GPS dhjetor 2021, kontr vazhdim 2718/5 dt 26.02.2021, fat 814/2021 dt 30.12.2021, sit 10 dt 30.12.2021, pcv MD 24845/3 dt 30.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-01-13 2022-01-18 101510870062021 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. 30/2021 dt. 24.05.2021, Raport mujor Nr. Prot 3537 dt 24.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2022-01-13 2022-01-18 101610870062021 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. 23/2021 dt. 23.04.2021, Raport mujor Nr. Prot 2839 dt 23.04.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-01-13 2022-01-17 98110170092021 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 644/2021 dt 1.12.21, shkresa MM 6251 dt 29.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2022-01-13 2022-01-17 98410170092021 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 7982021 dt 29.12.21, shkresa MM 6251 dt 29.12.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699/1 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 540/2021 date 01.11.2021 Rap.Mujor 303/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699/1 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 359/2021 date 30.09.2021 Rap.Mujor 273/30.09
    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