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

  • 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 1,101,220,008.00 279 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
    Nd-ja Tregut Lire (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 116,400 2020-12-16 2020-12-21 28321010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore sherb rip sis rradhe, up nr 199653/1, dt 16.11.2020, ulik nr 198, dt 14.12.2020, ft nr 1389, dt 23.11.2020, seria 94842229, pv nr 199653/3, dt 23.11.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-12-15 2020-12-16 158421410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Sherbim GPSkon nenvashdim FT 94842287 dt 27.11.2020 PV 17647/1 dt 27.11.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-12-15 2020-12-16 158521410012020 Shpenzime te tjera transporti 2141001 Sherbim GPSkon nenvashdim FT 94842286 dt 27.11.2020 PV 17647/1 dt 27.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 8,832,000 2020-12-09 2020-12-10 141910870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, FH nr. 24 dt. 06.05.2019, Fatur Nr. serial 76628048 dt. 06.05.2019, raport dorezimi Nr. 2346 dt 06.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 167,808,000 2020-11-26 2020-12-02 136110870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Kontr. Nr. 565 Dt.04.02.2019, Permirsimi i Sistemit te Menaxhimit te Inform.Paraunivers. SMIP FH nr. 24 dt. 06.05.2019, Fature implem. Nr. 93449420 dt. 23.10.2020,FH 37 dt 23.10.2020 rap.Nr.5468 dt 23.10.2020
    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 2020-11-19 2020-11-25 59410050012020 Sherbime te tjera MBZHR,602,mirembajtje e sistemi RUDA,shtator 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 9853 dt 05.11.2020,raport shtator 2020 nr 5204 dt 09.10.2020,PV zbat kontrate dt 09.10.2020,fature nr 1171 dt 09.10.2020/S93452011
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-11-19 2020-11-20 144821410012020 Shpenzime te tjera transporti 2141001Sherbim GPS+monityorimKOn ne vazh6548/12dt17.07.2019FT93449454dt30.10.2020PV mar dor15480/1dt30.10.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-11-19 2020-11-20 144921410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001Sherbim GPS+monityorimKOn ne vazh6548/12dt17.07.2019FT93449455dt30.10.2020PV mar dor15480/1dt30.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 120810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 89975768 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 121010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/2 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 91671392 dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 120910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/1 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 91422664 dt 31.08.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 177,120 2020-10-30 2020-11-02 9721410422020 Shpenzime te tjera transporti 2141042 Sherbim GPS+montim,UP311 dt18.04.19,fnjk 6548/4 dt18.04.19,bul fit APP23 dt10.06.19,kont nr313 dt13.08.19,fat91671314 dt21.09.20,pv marrje dorezim inst dt20.09.19,pv marrje dor dt21.09.20,UB 442 dt27.10.20
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-10-21 2020-10-22 133521410012020 Shpenzime te tjera transporti 2141001 sheb G P S kon ne vazhdim ft 91671388 dt 30.09.2020 PV dorezim 13781/1 dt 30.09.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-10-21 2020-10-22 133621410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sheb G P S kon ne vazhdim ft 91671389 dt 30.09.2020 PV dorezim 13781/1 dt 30.09.2020
    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 2020-10-06 2020-10-08 47110050012020 Sherbime te tjera MBZHR,602,Mirembajtja e sistemir Ruda,vazhdim kontrate nr 2387 dt 07.05.2019,Shkresa nr 4248/1 dt 23.09.2020,Raport Gusht 2020 nr 4248 dt 09.09.2020,PV zbat kontrate dt 09.098.2020,Fat 1046 dt 09.09.2020/S91422686
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 22,344 2020-09-30 2020-10-01 122821410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sherbim GPS vazhdim mir pezullimsher9127/bdt 14.08.2019mirat nderprepse pezullimite sherbimit 360/bdt 30.01.2020 amandament per zgjatje nr2028 dt1983 PV1983 dt 30.01.2020 ft 91422666 dt31.08.2020 pv marje dorezim12249/1 dt 31.08.202
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 22,116 2020-09-30 2020-10-01 122721410012020 Shpenzime te tjera transporti 2141001ft 91422665.vazhdim mir pezullimsher9127/bdt 14.08.2019mirat nderprepse pezullimite sherbimit 360/bdt 30.01.2020 amandament zgjatje nr2028 dt1983 PV1983 dt 30.01.2020 ft 91422666 dt31.08.2020 pv marje dorezim12249/1 dt 31.08.202
    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 2020-09-23 2020-09-28 42410050012020 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda per muajin korrik 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 3738/1 dt 01.09.2020,raport korrik 2020 date 10.08.2020,PV dt 10.08.2020,Fature nr 932 date 10.08.2020/S89975772
    Qend.Kombt.Inventariz.pasurive kulturore (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 228,000 2020-09-09 2020-09-10 4610120202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,Likujd pjese per mirembajtjen e paisjeve fotokopjuse fat nr 752 dt 09.07.2020 serial 87949392 flethyrje nr 752 dt 09.07.2020 up nr 3 dt 22.06.2020 njoft fitues dt 07.07.2020
    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 2020-08-11 2020-08-13 36010050012020 Sherbime te tjera MBZHR,602,mirembajtje e sistemit ruda per muajin qershor 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 3257/1 dt 20.07.2020,raport monitorimi per qershor nr 3257 dt 09.07.2020,PV dt 09.07.2020,fat 753 dt 09.07.2020/S87949393