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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-01-20 2020-01-22 88310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8038/1 Dt 31.12.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 475 S 76628025 dt 30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2020-01-20 2020-01-22 88510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit me nr. prot 8039 date 31.12.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 360 nr.S/74679810 dt.15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-01-20 2020-01-22 88410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8038/2 Dt 31.12.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1486 S 85018536 dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-01-20 2020-01-22 88210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8038 Dt 31.12.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 592 S 76628142 dt 31.05.2019
    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 2020-01-13 2020-01-15 72610050012019 Sherbime te tjera MBZHR,602,mirembajtja e sistemir Ruda tetor 2019, vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 6943/1 dt 25.11.2019,raporti punes tetor 2019,PV per zbat kontrate dt 11.11.2019,fature nr 1284 dt 07.11.2019/s81362234
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 28,380 2019-12-23 2019-12-31 128210100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft sherb aut, kontr ne vazhd nr 3544 dt 11.02.2019, seri 81362205 dt 31.10.2019, pv dt 06.12.2019
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 35,821 2019-12-24 2019-12-31 128310100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft sherb aut, kontr ne vazhd nr 3544 dt 11.02.2019, seri 84214312 dt 27.11.2019, pv dt 06.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2019-12-17 2019-12-26 85110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit me nr. prot 7722/1 date 16.12.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 609 nr.S/76628159 dt.14.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 13,212,000 2019-12-17 2019-12-26 83810870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese drejtuar deges se thesarit me nr. prot 3182 date 13.06.2019, Kontrate e klasifikuar nr.prot .474 , dt. 10.10.2018, Fatura nr. 357 nr.S/74679807 dt. 10.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 11,666,667 2019-12-17 2019-12-26 85010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit me nr. prot 7722 date 16.12.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 503 nr.S/76628053 dt.14.05.2019
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 181,070 2019-11-15 2019-11-18 110510100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft sherb aut, up nr 2739/1 dt 04.02.2019, njoft fit dt 07.02.2019, kontr nr 3544 dt 11.02.2019, seri 76628245 dt 28.06.2019, pv marrje ne dorz dt 15.07.2019
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 38,800 2019-11-15 2019-11-18 110710100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft sherb aut, seri 81362046 dt 30.09.2019, kontr ne vazhd nr 3544 dt 11.02.2019, pv dt 25436 dt 10.10.2019
    Aparati Drejt.Pergj.Doganave (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 80,188 2019-11-15 2019-11-18 110610100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft sherb aut, seri 81366452/53 dt 28.08.2019, kontr ne vazhd nr 3544 dt 11.02.2019, pv dt 05.11.2019
    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 2019-11-06 2019-11-11 57910050012019 Sherbime te tjera MBZHR,602,Mirembajtja e sistemit Ruda shtator 2019,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 6058/1 dt 17.10.2019,raoporti muajit shtator nr 6058 dt 07.10.2019,PV marrje ne dorezim dt 15.10.2019,fature nr 1121 dt 8.10.2019/s81362071
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 58,060,800 2019-10-31 2019-11-01 76310170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, Blerje pajisje GPS kont vazhdim nr 4280/3 date 24.07.2019 fat nr 1123 date 15.10.2019, seri 81362073, lik pjes fh nr 07 date 15.10.2019
    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 2019-10-17 2019-10-21 53310050012019 Sherbime te tjera MBZHR,602,Sherbime dhe mirembajtje e sistemit Ruda,per gusht 2019,Vazhdim kontrate 2387 dt 07.05.2019,shkresa nr 6989/1 dt 18.09.2019,raport nr 5338 dt 09.09.2019,PV per zbat kont dt 07.09.2019,fature nr 1021 dt 09.09.2019/s81366471
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 3,318,000 2019-10-10 2019-10-11 71610170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, Blerje pajisje GPS kont vazhdim nr 4280/3 date 24.07.2019 fat nr 1024 date 11.09.2019 fh nr 06 date 09.10.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 51,642,000 2019-09-24 2019-09-25 63310170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, blerje pajisje percakt vendodhje GPS sipas kont nr 4280/3 dt 24.7.19.,urdh MM nr 1147 dt 25.7.19.up nr 697 dt 10.5.19.ft of nr 2012/8 dt 13.5.19.njoft fit nr 3562/1 dt 3.6.19,fat 1027 ,sr81366477dt20.9.19.fh4dt20.9.19
    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 2019-09-11 2019-09-16 43810050012019 Sherbime te tjera MBZHR,602,Mirembajtja e sistemit Ruda,Vazhdim kontrate nr 2387 dt 07.05.2019,kerk 4776/1 d 20.8 2019,Raporti korrik per sherbimet e kryera nr 4779 dt 07.08.2019,PV marrje sherbimi ne dorezim dt 07.08.2019,Fature 912 dt 07.08.2019/s76628462
    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 2019-08-02 2019-08-06 38810050012019 Sherbime te tjera MBZHR,602,mirembajtje e sistemit RUDA,vazhdim kontrate nr 2387 dt 07.05.2019,PV marrje ne dorezim 4025/2 dt 08.07.2019,fature nr 705 dt 08.07.2019/76628255