Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIM All 24,740,001.00 257 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
    Reparti i NSH Shkoder (3333) TIM Shkoder 25,200 2024-11-13 2024-11-14 16310160132024 Sherbime te printimit dhe publikimit FNSH Shkoder ushqim, libra sherbimi, kerk dt 05.11.24,pcv test dt 06.11.24, UB 15 dt 07.11.24, fat 441 dt 08.11.24, FH 6 dt 08.11.24, pcv dt 08.11.24
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,800 2024-11-13 2024-11-14 7010121552024 Kancelari 1012155, Kancelari, ub 20 dt 28.10.24, fat 422/2024 dt 29.10.24, pv dt 29.10.24, hyrje mag 11 dt 29.10.24, regj prok
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 109,800 2024-10-31 2024-11-01 69710121242024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 406/2024 dt. 18.10.2024, sit dt. 18.10.2024, pv dt. 18.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) TIM Shkoder 226,320 2024-10-28 2024-10-29 9810121522024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012152, Shk prof Arben Broci, Shpenzime mirembajtje paisje zyrash, fond limit 8 dt 18.9.24, up 8 dt 24.9.24, fo 24.9.24, kp 27.9.24, njoft fit dt 27.9.24, rrpp 22 dt 27.2.24, sit + fat 398/2024 + pv, dt 15.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 54,800 2024-10-28 2024-10-29 9410051162024 Kancelari 1005116, QTTB Shkoder, Kancelari, kerkese e miratuar 18 dt 17.10.2024, fat 403/2024 dt 17.10.2024, pv 19 dt 17.10.24, fh 10 dt 17.10.24, ub 11 dt 17.10.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 40,200 2024-10-28 2024-10-29 9510051162024 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB Shkoder, Shpenzime per mirembajtje te rrjetit komjuterik, tonera, pj etj, kerkese e miratuar 19 dt 17.10.24, fat 404/2024 dt 17.10.24, pv 20 dt 17.10.24, sit 1 dt 17.10.24, ub 12 dt 17.10.24
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 53,200 2024-10-22 2024-10-23 8010103222024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Mbledhjes se detyrimeve tatimore te papaguara RV, Mirembajtje paisje zyre, kerkese nr.7232  dt. 14.10.2024,  ur nr 7232/1 dt. 15.10.2024,fat nr.399/2024  dt. 15.10.2024. sit nr 7232/3 Dt. 15.10.2024, pv  nr 7232/2 dt. 15.10.2024
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 4,500 2024-09-27 2024-09-30 22810280272024 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, blerje materiale per funksionimin e pajisjeve te zyres, kerk bl dt 25.09.24, U 22 dt 25.09.24, fat 371 dt 25.09.24, pcv dt 25.09.24, FH 5 dt 25.09.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 119,500 2024-09-04 2024-09-06 10110051372024 Blerje dokumentacioni 1005137, D.R.V.M.B.SH, Blerje dokumentacioni, ub 64 dt 26.8.24, fat 334/2024 dt 28.8.24, fh 14 dt 28.8.24, pv dt 28.8.24, urdher pagese 66 dt 04.09.2024
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 68,300 2024-08-13 2024-08-14 40210121242024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 269/2024 dt. 17.07.24,sit dt. 17.07.24, pv dt. 17.07.24
    Spitali Shkoder (3333) TIM Shkoder 118,150 2024-08-12 2024-08-13 60310130232024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Spitali Shkoder Riparim mirm kompjuteri,prin ,foto ub nr 89 dt 24.07.2024,pv bler nen 100000nr 1850/5 dt 29.07.24,fat nr 304 dt 06.08.2024,situ dt 06.08.2024,pv dt 06.08.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 119,479 2024-08-07 2024-08-08 8821410382024 Kancelari Shtepia e Femijes Shkollore 6-15 vjec, Kancelari, kerkese nr. 123 date 24.07.2024,ub nr. 123/1 date 24.07.2024, fat nr 275 date 24.07.2024, fh nr 6 date 24.07.2024, pv nr 13 date 24.07.2024
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2024-07-30 2024-07-31 4310120972024 Kancelari 1012097 kancelari ub nr 12 dt 18.07.2024,fat nr 265 16.07.2024,fh nr 2 dt 16.07.2024,pv dt 16.07.2024
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2024-07-30 2024-07-31 4210120972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097 materjale per pastrimin ,dizefektim etj ub nr 13 dt 18.07.2024,fat nr 266 16.07.2024,fh nr 3 dt 16.07.2024,pv dt 16.07.2024
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 116,730 2024-06-19 2024-06-20 8410160712024 Kancelari 1016071 Prefektura e Qarkut Shkoder,kancelari, kerk nr 392 dt 03.06.24,U nr 14 dt 03.06.24,fat nr 216/2024 dt 06.06.24, FH nr 6 dt 06.06.24,pcv 06.06.24
    Bashkia Shkoder (3333) TIM Shkoder 4,973 2024-06-18 2024-06-19 72821410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Bl mat zyre (kancelari),proj pun+mesim per perfsh soc,vlera e TVSH,kerk8806/25.04.24,pv nen 100mijelek 9814 dt10.05.24,fat177/2024 dt13.05.24,fh73;73/1dt13.05.24,pv dt13.05.24,vkb41/26.10.23,shpligj708/1dt08.11.23,emailMFE14.06.24
    Zyra Vendore Arsimore, Vau i Dejës (3333) TIM Shkoder 98,400 2024-06-11 2024-06-12 7910112622024 Shpenzime per mirembajtjen e paisjeve te zyrave ZVAP Vau i Dejes, Sherbime te riparimit e mirembajtjes se pajisjeve te zyres, ur nr 30/2 dt. 22.05.2024, fat nr 203/2024 dt. 29.05.2024, situacion nr 308/12 dt. 29.05.2024, pv nr 308/17 dt. 29.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 39,700 2024-05-20 2024-05-21 4110051162024 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB Shkoder, Shpenzime mirembajtje rrjetit komputerik, tonera, pj etj, kerkese 6 dt 13.5.24, fat 180/2024 dt 13.05.2024, pv 6 dt 13.05.2024, fh 6 dt 13.05.2024, ub 9 dt 13.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 39,800 2024-05-20 2024-05-21 4010051162024 Kancelari 1005116, QTTB Shkoder, Kancelari, kerkese 5 dt 13.05.24, fat 181/2024 dt 13.05.2024, pv 7 dt 13.05.2024, fh 7 dt 13.05.2024, ub 10 dt 13.05.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 46,450 2024-05-07 2024-05-08 2410103222024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Mbledh se detyr tatim te papag RV, Mirembajtje pajisje zyre,kerkese Nr.2867 Prot , Dt. 25.04.2024,  ur nr 2867/1 prot  Dt. 26.04.2024,fat nr.151/2024  Dt. 26.04.2024. sit nr 2867/4 Dt. 26.04.2024, pv  nr 2867/3 Dt. 26.04.2024