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 2020-06-16 2020-06-19 25710050012020 Sherbime te tjera MBZHR,602,mirembajtje dhe sherbime te sistemit Ruda,muaji prill 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 2268/1 dt 22.05.2020,Raport sherbimi prill 2020 nr 2268 dt 11.05.2020,PV dt 11.05.2020,fat 561 dt 11.05.2020/S87949201
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-06-17 2020-06-18 77221410012020 Shpenzime te tjera transporti 2141001 sherbim GPS KON NE VAZH6548/12DT 17.07.2019FT 87949273 DT 29.05.2020 PV 7385/1 DT29.05.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-06-17 2020-06-18 77121410012020 Shpenzime te tjera transporti 2141001 sherbim GPS KON NE VAZH6548/12DT 17.07.2019FT 87949273 DT 29.05.2020 PV 7384/1 DT29.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-06-11 2020-06-15 68510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2639 Dt 02.06.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87197053 dt 31.03.2020 rap mujor 71/31.03.2020
    Nd-ja Tregut Lire (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 384,000 2020-06-12 2020-06-15 11021010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb e zhvill faqe webs nr 334 dt 9.3.20 sr 87189474 u pr 12191/1 dt 7.2.20, vend 18.2.20, fit 18.2.20 pv 9.3.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-06-11 2020-06-15 68610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2639/1 Dt 02.06.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87197185 dt 30.04.2020 rap mujor 91/04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-05-29 2020-06-09 57510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2286/1 Dt 12.05.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87189467 dt 02.03.2020 rap mujor 48/04.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-05-29 2020-06-05 57410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2286 Dt 12.05.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 85018725 dt 31.01.2020 rap mujor 19/31.01.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-05-28 2020-05-29 68421410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, sherbim gps+monitorim+ 5%, kontr vazhdim nr 6548/12 dt 17.07.2019, ft 87197187 dt 30.04.2020, PV nr 6030/1 dt 30.04.2020, miratim pagese email MFE dt 11.05.2020
    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 2020-05-11 2020-05-18 19010050012020 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda per muajin shkurt 2020,vazhdim kontrate nr 2387 dt 07.05.2019,Shkresa nr 2387/2 dt 22.04.2020,Raport per muajin shkurt 2020 nr 1467 dt 09.03.2020,PV date 16.04.2020,fature nr 333 dt 9.03.2020/s87189473
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-05-14 2020-05-15 63621410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, sherbim gps+monitorim+ 5%, kontr vazhdim nr 6548/12 dt 17.07.2019, ft 87197186 dt 30.04.2020, PV nr 6029/1 dt 30.04.2020, miratim pagese email MFE dt 11.05.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-05-11 2020-05-12 54821410012020 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, sherbim gps+monitorim, kontr vazhdim nr 6548/12 dt 17.07.2019, ft 87197056 dt 31.03.2020, pcv nr 5153/1 dt 31.03.2020, miratim pagese email dt 11.05.2020 per pezullim nr 14 dt 24.03.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 67,320,000 2020-04-29 2020-05-04 24710170092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001,(sipas miratimit te tabeles MF) paisje, mjete teknike, up 697 dt 10.5.19, nj.fitues 3.6.19, UMM 1147 dt 25.7.19, kontr.4280/3 dt 24.7.19, ft 84214339 dt 11.12.19, cert.pran.mallit16.1.20, fh 01 dt 16.1.19
    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 2020-04-28 2020-04-30 17910050012020 Sherbime te tjera MBZHR,602,mirembajtje e sherbime te sitemit Ruda per muajin janar 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 1897 dt 26.02.2020,PV marrje ne dorezim dt 26.02.2020,fature nr 226 dt 10.02.2020/s85018766
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 6,912,000 2020-04-27 2020-04-29 46410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Drejtorise Thesarit Tirane Nr.Prot.1887 Date 15.04.2020 per kontraten e klasifikuar Nr.Prot.23 Date 30.01.2020 Faturen tatimore S 87197054 date 31.03.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-04-23 2020-04-24 53321410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, sherbim gps+monitorim, kontr vazhdim nr 6548/12 dt 17.07.2019, ft 8719705 dt 31.03.2020, pcv nr 5154/1 dt 31.03.2020, miratim pagese memo nr 6797/1 dt 21.04.2020 per pezullim nr 14 dt 24.03.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-03-17 2020-03-18 39921410012020 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, sherbim gps+monitorim, kontr nr 6548/12 dt 17.07.2019, up nr 311 dt 18.04.2019, ft 87189446 dt 28.02.2020, pcv dt 28.02.2020
    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 2020-02-11 2020-02-14 6510050012020 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda dhjetor 2019,Vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 497 dt 20.01.2020,Raport mujor dhjetor 2019, PV marrje dorezim dt 10.01.2020,Fature nr 03 dt 08.01.2020/s85018543
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 36,449 2020-01-30 2020-01-31 58101007720201 Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave , lik ft sherb aut kontyr ne vazhd nr 3544 dt 11.02.2019, seri 85018535 dt 31.12.2019, pv dt 27.01.2020
    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 2020-01-17 2020-01-22 74310050012019 Sherbime te tjera MBZHR,602,mirembajtje e sistemit Ruda per muajin nentor 2019,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 7579/1 dt 18.12.2019,raporti per muajin nentor 2019,PV marrje dorezim dt 16.12.2019,Fature nr 1388 dt 10.12.2019/s84214338