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 1,107,274,408.00 293 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-10-24 2024-11-19 84210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 277/2024, dt. 31/01/2024 Raporti i mirëmbajtjes nr. 31/19, datë 01/02/2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-11-05 2024-11-14 525821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 8.9.24-7.10.24 rritja aksesit ne info dhe sherbime nepermjet teknologjise se inovac kntr vzhd 336/5 8.2.23 skn ush3754/2023 Fat1835/24 7.10.24 Proc verb 8.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-10-18 2024-10-22 78710170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024   sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1671 dt 2.9.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-09-17 2024-10-01 424721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Rritja e aksesit ne info dhe sherbime nepermjet teknologji inovacionit Mirembajtje 8.8.24-7.9.24 Kont (ne vzhd) Nr. 336/5, dt. 08.02.2023 (Skn USH 3754/2023) Fat 1718/2024 dt 9.9.24 PV dt 10.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-09-27 2024-09-30 46810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1740/2024 dt 24.09.2024, pv nr.643/72 dt 24.09.2024, raport analitik dt 24.09.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-09-16 2024-09-25 422221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 8.7.24-7.8.24 Rritja e aksesit ne informacion dhe sherbime nepermjet teknologjise se inovacionit Kont vzhd 336/5, dt.8.2.23 (Skn USH 3754/2023) PV dt. 09.08.2024 Fat 1555/2024 dt. 07.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-09-23 2024-09-24 44310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1712/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 04.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-09-23 2024-09-24 44110290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1713/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 04.09.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-09-10 2024-09-11 68510170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024   sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1360 dt 31.7.2024 infor per kryerjen e sherbimit 23.8.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-08-12 2024-08-16 349521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8.6.24-7.7.24 Rritja e aksesit ne inf dhe sherb nepermjet inovac Kont ne vzhd 336/5 dt 08.02.23 skn ush 3754/2023 PV dt 10.07.24 Fat 1308/2024 dt 08.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-08-13 2024-08-15 59910170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024   sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1196 dt 1.7.2024 infor per kryerjen e sherbimit 26.7..24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-07-31 2024-08-02 37510290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1333/2024 dt 16.07.2024, pv dt 12.07.2024, raport analitik dt 12.07.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-07-16 2024-07-29 298921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8.5.24-7.6.24Rritja akses ne inf dhe sherb nepermjt tek se inovacKont nr336/5dt8.2.23nevzhd skn ush 3754/2023PV dt 10.06.24Fat 1175/2024dt07.06.24
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-07-04 2024-07-08 50310170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024   sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1114 dt 31.5.2024 informacion per sherbimn dt 27.6.2024
    Sherbimi mjeko ligjor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 984,000 2024-06-24 2024-06-27 11310140442024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044   Instituti i Mjekesise Ligjore, lik Mirembajtje pajisjeve kompjuterike dhe printera, up 15 dt 20.5.24 ft oferte nr 4284/3 dt 20.5.24 njof fituesi dt 28.5.24 akt marrje ne dorezim nr 4284/5 dt 6.6.24 ft 1143/2024 dt 6.6.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-06-12 2024-06-21 234921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 8.4.24-7.5.24 rritja e aksesit ne informac dhe sherb nepermj teknol se inovac Kntr 336/5 8.2.23 vzhd skn ush3754/2023 proc verb8.5.24 Fat977/2024 7.5.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-06-14 2024-06-18 25910290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv nr.643/63 dt 06.06.2024, raport analitik dt 03.06.2024, fature nr.1153/2024 dt 06.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2024-05-30 2024-06-03 41210170092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024   sherbim kont vazhd 4280/3 dt 24.7.2019 ft 952 dt 30.4.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2024-05-16 2024-05-28 174321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 8.3.24-7.4.24 Rritja aksesit inform dhe sherbime nepermjet teknologji inovacion Kontr 336/5 8.2.23 (Ne vazhdim Skan USH 3754) PV dt 8.4.24 Fat 737/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-05-14 2024-05-15 19710290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv 643/58 dt 23.04.2024, raport analitik 643/30 dt 17.05.2024, fature 780/2024 dt 26.04.2024