Treasury Transactions 2019-2026

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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 1,142,076,928.00 342 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 2020-09-23 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-07-20 2020-07-23 84910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3356 Dt 14.07.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87949375 dt 30.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-07-16 2020-07-20 83110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3314 Dt 13.07.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87949284 dt 01.06.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,058 2020-07-13 2020-07-14 90221410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sherbim GPS qeshor kon ne vazhdim 6548/12 ft 87949376 dt 30.06.2020 PV 9243/1 dt 30.06.2020
    Bashkia Shkoder (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 11,172 2020-07-13 2020-07-14 90321410012020 Shpenzime te tjera transporti 2141001 sherbim GPS qeshor kon ne vazhdim 6548/12 ft 87949377 dt 30.06.2020 PV 9243/1 dt 30.06.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 12,936,000 2020-06-29 2020-06-30 38010170092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, paisje, mjete teknike, vazhdim kontr.4280/3 dt 24.7.19, ft 87949281 dt 29.5.20, cert.pran.mallit 29.5.20, fh 10 dt 29.5.20
    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 25610050012020 Sherbime te tjera MBZHR,602,mirembajtje dhe sherbime te sistemit Ruda,muaji mars 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 2268/1 dt 22.05.2020,Raport sherbimi per mars 2020 nr 1830 dt 09.04.2020,PV dt 09.04.2020,fat 430 dt 09.04.2020/S87197070
    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