Treasury Transactions 2019-2025

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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 AZ Trading All 562,669,610.00 72 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AZ Trading Tirane 26,912,280 2025-01-21 2025-01-27 127410120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,urdh 1447 dt 18.9.23024,njoft fit 1447/6 dt 29.10.2024kontr 13895/3 dt 18.11.2024,fat 88/2024 dt 19.12.2024,prroc verb 19.12.2024,flet hyrje 20 dt 19.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AZ Trading Tirane 20,189,820 2025-01-22 2025-01-24 126710120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI,blerje paisje kabinet hoteleri turizem,loti 1,kontr 15638/2 dt 20.12.24,fature 92/2024 dt 26.12.2024,prosec verbal dt 26.12.24,flet hyrje 28 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AZ Trading Tirane 10,031,520 2025-01-21 2025-01-24 127510120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,kontr 13895/3 dt 18.11.2024,fat 88/2024 dt 19.12.2024,prroc verb 19.12.2024,flet hyrje 20 dt 19.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AZ Trading Tirane 21,153,996 2025-01-22 2025-01-24 133210120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI ,Blerje paisje per Kabinete,fature nr 96/2024 dt27.12.2024,pv dt 27.12.2024fh nr35 dt 27.12.2024,njfitues nr 1447/24 dt 11.12.2024urdhprok 1447 dt 18.09.2024
    Komisioni i Prokurimit Publik (3535) AZ Trading Tirane 89,966 2025-01-18 2025-01-20 1410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 07 dt 06.01.2025, vendim kpp nr 1851 dt 26.12.2024,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AZ Trading Tirane 9,238,000 2024-12-30 2025-01-07 74210050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje Eskavatore per DUK,Vazhd kontr 5521/9 dt 18.10.2024,Urdh 846 dt 21.10.2024,Urdh 399 dt 12.12.2024,PV dt 24.12.2024,Fat 91 dt 24.12.2024,FH 52 dt 24.12.2024,likuidim pjesor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AZ Trading Tirane 40,254,000 2024-12-24 2024-12-30 71910050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Eskavator per DUK,PV d 29.5.24,U 352 d 14.5.24,UP 395 d 31.5.24,F.of d 17.7.24,Nj.Fit 5521/8 d 10.10.24,S.k 240706148 d 14.10.24,K 5521/9 d 18.10.24,U 846 d 21.10.24,U 399 d 12.12.24,PV d 20.12.24,F 90 d 20.12.24,FH 48 d 20.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AZ Trading Tirane 40,254,000 2024-12-20 2024-12-24 70910050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje Eskavatore per DUK,PV dt 29.5.24,Urdh 352 d 14.5.24,UP 395 d 31.5.24,Njof fit 5521/8 d 10.10.24,Sig 240706148 d 14.10.24,K 5521/9 d 18.10.24,U 846 d 21.10.24,U 399 d 12.12.24,PV d 13.12.24,F 84 d 12.12.24,FH 46 d 12.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AZ Trading Tirane 40,254,000 2024-12-20 2024-12-24 70810050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje Eskavatore per DUK,PV dt 29.5.24,Urdh 352 d 14.5.24,UP 395 d 31.5.24,Njof fit 5521/8 d 10.10.24,Sig 240706148 d 14.10.24,K 5521/9 d 18.10.24,U 846 d 21.10.24,U 399 d 12.12.24,PV d 13.12.24,F 83 d 12.12.24,FH 45 d 12.12.24
    Ndermarrja punetoreve nr. 3 (3535) AZ Trading Tirane 1,425,240 2024-12-10 2024-12-11 58921011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mjete pune up 882/4 dt 4.10.2024 nj fit 6.11.2024 kont 882/10 dt 13.11.2024 ft 78 dt 25.11.2024 fh 191 dt 25.11.2024
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 3,600,000 2024-10-17 2024-10-18 23621011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transporti vazhd  kont nr 1512/12 dt 23.7.24, ft nr 62 dt 2.09.2024 fh 7 dt 2.9.2024
    Komisioni i Prokurimit Publik (3535) AZ Trading Tirane 722,133 2024-09-26 2024-09-27 70110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 589 dt 09.09.2024 , vendim KPP nr 1174/2023 dt 02.09.2024
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 2,400,000 2024-09-23 2024-09-26 21021011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transporti vazhd  kont nr 1512/12 dt 23.7.24, ft nr 56 dt 12.8.2024 fh 6 dt 12.8.2024 pvmd 12.8.2024
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 7,200,000 2024-08-08 2024-08-13 17021011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transpor. kont ne vazhdim nr 1512/12 dt 23.7.24, ft nr 52 dt 1.8.24, fh nr 2 dt 1.8.24, pvmd dt 1.8.24
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 2,400,000 2024-08-08 2024-08-13 17221011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transpor. kont nr 1512/12 dt 23.7.24, ft nr 55 dt 1.8.24, fh nr 5 dt 1.8.24, pvmd dt 1.8.24
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,500,000 2024-08-08 2024-08-13 16821011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transpor. uprok nr 1512/4 dt 10.05.24, nj fit nr 1512/8 dt 9.7.24, kont nr 1512/12 dt 23.7.24, ft nr 51 dt 1.8.24, fh nr 1 dt 1.8.24, pvmd dt 1.8.24
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 7,320,000 2024-08-08 2024-08-13 17121011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transpor. kont nr 1512/12 dt 23.7.24, ft nr 54 dt 1.8.24, fh nr 4 dt 1.8.24, pvmd dt 1.8.24
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 2,280,000 2024-08-08 2024-08-12 17021011552024 Shpenz. per rritjen e AQT - mjete te tjera 2101155-DPRN 2024-bl mj transpor. kont nr 1512/12 dt 23.7.24, ft nr 53 dt 1.8.24, fh nr 3 dt 1.8.24, pvmd dt 1.8.24
    Komisioni i Prokurimit Publik (3535) AZ Trading Tirane 19,311 2024-02-06 2024-02-07 3410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 6 dt 09.01.2024 , vendim KPP nr 1377/2023 dt 28.12.2023
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,876,620 2024-01-22 2024-01-23 44121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje mjete pune up 336/6 dt 12.10.2023 njoft fit 336/10 dt 19.12.2023 kontr 336/17 dt 26.12.2023 ft 55 dt 29.12.2023 fh 107 dt 29.12.2023