Treasury Transactions 2019-2025

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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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  • 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 1,129,193,168.00 325 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 46,920 2025-06-23 2025-06-24 23421410442025 Shpenzime te tjera transporti 2141044 Nderrmarrja e sherbimeve dhe Puneve Publike, kontrat 478 dt 04.03.2025, fature 1420/2025 sit nr 3 pvb dt 11.06.2025, u prok 25 dt 12.02.25, ftese per ofe 265/8 dt 24.02.25, klas perf 25.02.25, njf 26.02.25
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2025-06-10 2025-06-23 207421010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8.3.25-7.4.25 Rritja aksesit inform dhe sherbime nepermjet tekn info Kont vzhd 336/5 dt 08.02.2023 Skn USH 3754/2023 Fat 912/2025 Dt 07.4.2025 PV Dt. 24.04.2025
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2025-06-10 2025-06-23 207321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8.1.2025- 07.02.2025 Rritja aksesit inform dhe sherbime nepermjet tekn info Kont vzhd 336/5 dt 08.02.2023 Skn USH 3754/2023 Fat 243/2025 Dt 7.2.2025 PV 26.2.25 Dit Det 8631
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2025-05-28 2025-06-02 59410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 2371/2024, dt. 31/12/2024 Raporti i mirëmbajtjes nr. 31/30, datë 06/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2025-05-26 2025-06-02 57010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap lik sistemi ruda kontr nr  31 dt 20.10.2022 ft nr  1/2024 date  03.01.2024 raport  31/7 dtate 03.01.2024
    Sherbimi mjeko ligjor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 792,000 2025-05-26 2025-05-28 8410140442025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Inst i Mjek Ligjore-2025,mirembajtje e sist te kamerave  up nr 4 dt 17.02.2025 njof fit  dt 03.03.2025 kon sherbimi nr 693/7 dt 20.03.2025pv marr dorz dt 27.03.2025 ft nr1176/2025 dt 08.05.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 46,920 2025-05-21 2025-05-22 15121410442025 Shpenzime te tjera transporti 2141044 Sherbim GPS, kont nr478 dt04.03.25, fat nr 1140/2025 dt05.05.25, sit nr2 dt05.05.25, pv dt 05.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 46,920 2025-04-25 2025-04-28 11221410442025 Shpenzime te tjera transporti 2141044 Nderrmarrja e sherbimeve dhe Puneve Publike, kontrat 478 dt 04.03.2025, fature 884/2025 sit nr 1 pvb dt 04.04.2025, u prok 25 dt 12.02.25, ftese per ofe 265/8 dt 24.02.25, klas perf 25.02.25, njf 26.02.25
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2025-03-21 2025-04-03 56121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8.12.24-7.1.25 Rritja e aksesit ne inf dhe sherb nepermjet Kont vzhd 336/5dt08.02.23 skn ush 3754/2023 Fat 2/2025dt08.01.25Pv dt 27.01.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2025-01-27 2025-01-28 159410870062024 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 1583/2024, dt. 23/08/2024 Raporti i mirëmbajtjes nr. 565/38, datë 23/08/2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 833,000 2025-01-23 2025-01-27 109210170092024 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 1759 dt 31.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 833,000 2025-01-23 2025-01-27 109110170092024 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 1759 dt 1.10.2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2025-01-14 2025-01-20 647621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 8.11.24-7.12.24 Rritja aksesit ne info dhe sherb neperm tekno se inovac Kntr vzhd336/5 8.2.23 skn ush3754/23 Fat 2239/2024 10.12.24 Proc verb 12.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2025-01-14 2025-01-20 146810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1140/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 31/23, datë 03/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-12-31 2025-01-10 103110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyrim. prapm. Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 2184/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 31/29, datë 02/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-12-31 2025-01-10 103210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyrim. prapm. Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1977/2024, dt. 31/10/2024 Raporti i mirëmbajtjes nr. 31/28, datë 01/11/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-12-31 2025-01-10 103510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyrim. prapm. Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1672/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 31/26, datë 02/09/2024
    Bashkia Tirana (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,000 2025-01-08 2025-01-10 595821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 8/10/24-7/11/24Rritj e akses ne ifn dhe sherb neperm tekn se inovKOnt vzhd336/5dt8.2.23skn ush 3754/2023Fat 2063/2024dt07.11.24PV dt 11.11.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-12-31 2025-01-10 103410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyrim. prapm. Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1760/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 31/27, datë 01/10/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2024-12-31 2025-01-10 103010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyrim. prapm. Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr 1197/2024, dt. 01/07/2024 Raporti i mirëmbajtjes nr. 31/24, datë 01/07/2024