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

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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

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    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
    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 2021-07-27 2021-08-05 30610050012021 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda shkurt 2021,vazhd kon 2387 dt 07.05.2019,shkresa 3319 dt 04.05.2021,Raport shkurt 2021 nr 1472 dt 08.03.2021,PV dt 08.03.2021,Fature nr 13 dt 08.03.2021
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-07-27 2021-07-28 91621410012021 Shpenzime te tjera transporti 2141001, sherbim GPS Qershor 2021, kontr vazhdim 2718/5 dt 26.02.2021, fat 42/2021 dt 30.06.2021, sit nr 4 dt 30.06.2021, pcv marrje dorez 11063/3 dt 30.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-06-29 2021-07-08 59010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 4336 Dt 23.06.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 25/2021 date 30.04.2021 Rap.Mujor 127/30.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-06-29 2021-07-08 58910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 4336/1 Dt 23.06.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 34/2021 date 31.05.2021 Rap.Mujor 162/31.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2021-07-02 2021-07-08 59310870062021 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. 8/2021 dt. 23.02.2021, Raport mujor Nr. Prot 1135 dt 23.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2021-07-02 2021-07-08 59410870062021 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. 16/2021 dt. 23.03.2021, Raport mujor Nr. Prot 1735 dt 23.03.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-06-30 2021-07-01 45210170092021 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 33/2021 dt 31.5.21, shkresa MM 3131 dt 28.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-06-30 2021-07-01 45310170092021 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 32/2021 dt 31.5.21, shkresa MM 3131 dt 28.6.21
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-06-21 2021-06-22 69821410012021 Shpenzime te tjera transporti 2141001, sherbim GPS, kontrate vazhdim 2718/5 dt 26.02.2021, fat 36/2021 dt 31.05.2021, sit nr 3 dt 31.05.2021, pcv MD 8847/3 dt 31.05.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-05-28 2021-05-31 37510170092021 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 24/2021 dt 30.4.20, shkresa MM 2516 dt 24.5.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-05-25 2021-05-28 46910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3495 Dt 21.05.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 17/2021 date 31.03.2021 Rap.Mujor 91/31.03.2021
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-05-25 2021-05-26 56821410012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2141001, Bashkia Shkoder, sherbim GPS, kontr vazhdim 2718/5 dt 26.02.2021, fat 26/2021 dt 30.04.2021, sit nr 2 dt 30.04.2021, pcv marrje dorez 6921/b dt 30.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 117,600 2021-05-10 2021-05-17 22210130012021 Posta dhe sherbimi korrier 1013001 Min Shend shpenz per riparim fotokopje,shkrese nr 1019 dt 23.02.21,urdh prok nr 12 dt 24.02.21,proc verb dt 25.02.21,fat nr 11 dt 02.03.21
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 12,825 2021-04-27 2021-04-28 43921410012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2141001, sherbim gps, up 116 dt 15.02.2021, ftese oferte 2718/2 dt 15.02.2021, njoftim fit app 2718/3 dt 18.02.2021,kontrate 2718/5 dt 26.02.2021, fat 20/2021 dt 01.04.2021, pcv marrje dorezim 5366/1 dt 01.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 118,200 2021-04-21 2021-04-27 15910130012021 Posta dhe sherbimi korrier 1013001 Min Shend riparim i portes te mshms,shkrese nr 1063 dt 24.02.2021,urdh prok nr 15 dt 24.02.2021,proc verb dt 25.02.2021,fat nr 12 dt 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2021-04-22 2021-04-26 30110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Fatur Nr. 3 dt. 25.01.2021, raport mujor nr 471 dt 25.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995/1 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 9/2021 01.03.2021, NIVF b5ce2865-be13-4e16-b9aa-8cf9dd197480
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 4/2021 date 01.02.2021, NIVF 2fac0082-b27b-4465-aa47-94aab7d7c36e
    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 2021-03-24 2021-03-29 11210050012021 Sherbime te tjera MBZHR,602,paguar mirembajtje e sistemit Ruda per muajin janar 2021,Vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr prot 2080 dt 08.03.2021,raport janar 2021, nr 786 dt 08.02.2021, PV dt 08.02.2021,fature nr 6 date 08.02.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 850,000 2021-03-25 2021-03-26 21810170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001,lik ft 10 dt 01.03.21, miremb sist GPS kontr vazhdim nr 4280/3 dt 24.7.19, urdh mm 1147 dt 25.7.19,