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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Iris Dibra All 3,529,934.00 22 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
    Bashkia Shkoder (3333) Iris Dibra Shkoder 309,999 2022-01-17 2022-01-18 188721410012021 Sherbime te tjera 2141001,sherbim liberlidhje, up 1285 dt 13.12.2021,fo 23805/1 dt 13.12.2021,njoftim fit app 23805/2 dt 15.12.2021, fat 35/2021 dt 22.12.2021, pcv MD 24584/1 dt 22.12.2021
    Dogana Shkoder (3333) Iris Dibra Shkoder 45,583 2021-10-22 2021-10-25 13710100822021 Sherbime te printimit dhe publikimit 1010082 Dogana Shkoder, sherbime printimi-punim grafik, urdher nr 2329/1 dt 03.09.2021 per kerkese nr 2329 dt 03.09.2021, ft 29/2021 dt 18.10.2021, situacion nr 1+ pcv dt 18.10.2021
    Bashkia Shkoder (3333) Iris Dibra Shkoder 69,000 2021-07-13 2021-07-14 85821410012021 Uniforma dhe veshje te tjera speciale 2141001 Bashkia Shkoder, uniforma per aktivitet sportiv beach volley, up nr 530 dt 07.06.2021 fts of 8981/2 dt 07.06.2021 njof fit 8981/4 dt 15.06.21 ft nr 14/2021+fh nr 99+pcv nr 10432 dt 18.06.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Iris Dibra Shkoder 83,000 2021-04-22 2021-04-23 4921410102021 Shpenzime per te tjera materiale dhe sherbime operative 2141010 Materiale promocionale UB 38 dt 21.04.2021 FT 6/2021 dt 19.04.2021 FH 7 dt 19.04.2021 PV 135/5 dt 19.04.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Iris Dibra Shkoder 83,000 2021-04-22 2021-04-23 4821410102021 Sherbime te printimit dhe publikimit 2141010 Shtypshkrime UB 37 dt 21.04.2021 FT 7/2021 dt 19.04.2021 FH 6 dt 19.04.2021 PV 134/5 dt 19.04.2021
    Bashkia Shkoder (3333) Iris Dibra Shkoder 206,000 2021-04-19 2021-04-20 39921410012021 Shpenzime per pritje e percjellje 2141001, shpenz per ceremonial zyrtar(pritje per 2 prillin), up 324 dt 01.04.2021, pcv 5176/1 dt 01.04.2021 formular 4/1, fat 1/2021 dt 02.04.2021, pcv dorezimi 1173/b dt 02.04.2021
    Bashkia Shkoder (3333) Iris Dibra Shkoder 252,000 2021-01-11 2021-01-19 174521410012020 Sherbime te tjera 2141001 blerje dokumentacioni UP1150 dt24.12.2020 ft 19551/1 dt 24.12.2020 NJof i fit ne APP19551/2 dt 29.12.2020 FT93031721 dt 31.12.2020 PV 19812/1 dt 31.12.2020
    Bashkia Shkoder (3333) Iris Dibra Shkoder 177,600 2020-12-21 2020-12-22 162721410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001Mater promoc per aktiv socialUP1015dt17.11.2020 FT 16600/1 dt17.11.2020 NJF APP16600/10dt 25.11.2020 ft 93031716 dt 01.12.2020 fh 216 dt 01.12.2020 PV 17595/1 dt01.12.2020
    Bashkia Shkoder (3333) Iris Dibra Shkoder 287,280 2020-12-03 2020-12-04 149521410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ribotim i hartave turistike te bashkise UP 787 dt 28.09.2020 Ft 13580/1 dt 28.09.2020 Njfit APP13580/8 dt 07.10.2020 Ft93031714 dt 06.11.2020 fh 194 dt 06.11.2020 pV dorezim 15941/1 dt 06.11.2020
    Bashkia Shkoder (3333) Iris Dibra Shkoder 139,200 2020-05-13 2020-05-14 63821410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, publikim kalendar aktivt.kulturore, up nr 155 dt 25.02.2020, ftese oferte nr2992/8 dt 25.02.2020, njoftim fituesi dt 27.02.2020, ft 78371334 dt 17.04.2020, fletehyrje nr 91 dt 17.04.2020, pcv dt 5634/1 dt 17.04.2020
    Bashkia Shkoder (3333) Iris Dibra Shkoder 148,200 2020-03-26 2020-04-09 41621410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocionale per aktitivitet social 8marsi, up nr 136 dt 20.02.2020, ftese oferte dt 20.02.2020, fitues app nr 3301/8 dt 27.02.2020, ft 78371330 dt 02.03.2020, fletehyrje nr 75 dt 02.03.2020, pcv nr 4015/1 dt 02.03.2020
    Bashkia Shkoder (3333) Iris Dibra Shkoder 294,000 2020-02-07 2020-02-10 11321410012020 Sherbime te tjera Libra lidhje e plan buxhetirt UP 1102 dt 17.12.2019 ft 20767/2 dt 17.12.2019 FNJF 20767/7 dt 20.12.2019 ft 78371328 dt 27.12.2019 PV 22511 dt 27.12.2019
    Bashkia Shkoder (3333) Iris Dibra Shkoder 46,800 2019-07-25 2019-07-26 104821410012019 Uniforma dhe veshje te tjera speciale Bashkia Shkoder uniforme aktiviteti up nr 580 dt 26.06.2019,ftese oferte nr 10576/8 dt 26.06.2019,njof fituesi nr 10576/11 dt 28.06.2019,fat nr 78371302,fh nr 62,pv nr 11776 dt 05.07.2019
    Bashkia Shkoder (3333) Iris Dibra Shkoder 225,600 2019-07-25 2019-07-26 104521410012019 Shpenzime per prodhim dokumentacioni specifik Bashkia Shkoder botim reviste up nr 532 dt 10.06.2019,ftese oferte nr 9911/1 dt 10.06.2019,njof fituesi nr 9911/18 dt 18.06.2019,fat nr 78371301,.fh nr 58 ,pv nr 11460 dt 02.07.2019
    Bashkia Shkoder (3333) Iris Dibra Shkoder 98,400 2019-07-25 2019-07-26 104921410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder materjale publicitare up nr 579 dt 26.06.2019,ftese nr 10575/8 dt 26.06.2019,njoftim fituesi dt 27.06.2019,fat nr 60179250,fh nr 57,pv dt 02.07.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Iris Dibra Shkoder 142,800 2019-07-23 2019-07-24 16121410102019 Sherbime te printimit dhe publikimit Dega ekon e kultu blerje shtypshkrime up nr 80 dt 05.07.2019,ftese oferte 229/1 dt 05.07.2019,njof fitu 229/6 dt 10.07.2019,fat nr 78371306 dt 16.07.2019.pv dt 16.07.2019
    Bashkia Shkoder (3333) Iris Dibra Shkoder 84,720 2019-07-12 2019-07-15 101121410012019 Shpenzime per te tjera materiale dhe sherbime operative bASH SHKODER PUBLICITET PER AKT DHE CERT PER MIRNJ PER SPORT UP NR 468,FTESE OF 9082/1DT 27.05.2019,NJOF FI 28.05.2019,PV NEN 100000 NR 10132 DT 12.06.19,FAT NR 60179239,60179242 DT 17.06.19,FH NR 48,51 17.06.19.PV 10007 ,10416 DT17.06.19
    Bashkia Shkoder (3333) Iris Dibra Shkoder 43,200 2019-05-28 2019-05-29 69121410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia shkoder ditanderk e femijeve up nr 366 dt 08.05.2019,ftese oferte nr 7718 dt 08.05.2019njof fitu nr 7718/6 dt 13.05.2019.fat nr 60179233,fh nr 42,pv dt 15..5.2019
    Shtepia e foshnjes Shkoder (3333) Iris Dibra Shkoder 99,000 2019-04-16 2019-04-17 2621410352019 Shpenzime per prodhim dokumentacioni specifik 2141035 Shtepia e Foshnjes,blerje dokumentacioni specifik, ub 10 dt 09.04.2019, fat 60179224 dt 09.04.2019,fh 8 dt 09.04.2019, pv marrje dorez 09.04.2019
    Teatri (3333) Iris Dibra Shkoder 32,500 2019-04-04 2019-04-05 4421410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, promocion aktivitet cmimi Pjeter Gaci, ub 26.03.2019, fat 60179215 dt 29.03.2019, pv marrje dorezim 29.03.2019