Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 33,032,927.00 335 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
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2026-03-24 2026-03-25 1010120972026 Blerje dokumentacioni 1012097 Blerje dokumentacioni, fat nr554/2025 dt30.12.25, fh nr14 dt30.12.25, pv dt30.12.25, ub nr87 dt31.12.25, dit nr6621 dt18.03.26
    Reparti i NSH Shkoder (3333) TIM Shkoder 120,000 2026-02-23 2026-02-24 4110160132026 Kancelari 1016013 Njesia e Sigurise Publike Shkoder, Blerje kancelari, kerkese dt. 28.01.26, ur nr 3 dt. 28.01.26, fat 81/2026 dt. 11.02.26,fh nr 1 dt. 11.02.26, pv  dt. 11.02.26
    Qarku Shkoder (3333) TIM Shkoder 25,344 2026-02-20 2026-02-23 3120330012026 Materiale per funksionimin e pajisjeve te zyres 2033001 Keshilli i Qarkut Shkoder, Mat per funks e pajisjeve te zyrave, up 2 + ft per of dt. 21.01.26,klas perf dt. 27.01.26,njof fit dt. 27.01.26, fat 65/2026 dt. 03.02.26,fh 2 dt. 03.02.26, pv  dt.  03.02.26
    Bashkia Shkoder (3333) TIM Shkoder 4,758 2026-01-23 2026-01-26 216521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Bl aparat fotografik, kont dt 20.08.2014, pv dt22.08.2014, pv perfundimt nr26448 dt29.12.25, urdh nr1620 dt31.12.25
    Bashkia Shkoder (3333) TIM Shkoder 87,014 2026-01-23 2026-01-26 216421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Bl kompj, bateri, ups, printer, server, kont dt 05.10.2010, fat nr ser 68753458 dt03.11.2010, pv perfundimt nr26447 dt29.12.25, urdh nr1620 dt31.12.25
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 83,400 2026-01-14 2026-01-15 19210042302025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004230, QFPP Shkoder, sherbime per mirembajtje pajisje kompjuterike, urdher 15 dt 23.12.25, fat 547/2025 dt 29.12.25, sit 666/3 dt 29.12.25, pv 666/4 dt 29.12.25
    Shk Prof. "Arben Broci " Shkoder (3333) TIM Shkoder 119,800 2026-01-14 2026-01-15 134 10042492025 Materiale per funksionimin e pajisjeve te zyres 1004249 Shk Prof Arben Broci Shkoder, blerje boje per printera e fotokopje,Urdher 11 dt 10.12.25, fat 517/2025 dt 15.12.25, sit dt 15.12.25,pv dt 15.12.25, FH 08 dt 15.12.25
    Reparti i NSH Shkoder (3333) TIM Shkoder 25,920 2026-01-12 2026-01-13 24610160132025 Sherbime te printimit dhe publikimit 1016013 Njesia e Sigurise Publike Shkoder, Printime e publikime, kerkese dt. 22.12.2025, ub nr 21 dt 22.12.2025,fat nr 537/2025 dt 23.12.2025,situacion dt. 23.12.2025, pv dt 23.12.2025
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 34,500 2025-12-30 2025-12-31 11010131172025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117riparim printesh  Ub nr 59 dt 22.12.25,fat nr 533 dt 22.12.25,Pv nr 15 dt 22.12.25situ dt 22.12.25
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 87,500 2025-12-30 2025-12-31 11310131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Blerje letra printimi  Ub nr 53 dt 22.12.25,fat nr 532 dt 22.12.25,Pv nr 15 dt 22.12.25,Fh nr 6 dt 22.12.25
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 72,000 2025-12-30 2025-12-31 11210131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Blerje Tonera Ub nr 54 dt 22.12.25,fat nr 534 dt 22.12.25,Pv nr 16 dt 22.12.25,Fh nr 7 dt 22.12.25
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 119,640 2025-12-30 2025-12-31 18410131442025 Kancelari 1013144 Shtepia e te mushuarve Shkoder Blerje materjale kancilerie ub nr 260 dt 23.12.25,fat nr 538 dt 23.12.25,fh nr 9 dt 23.12.25,pv dt 23.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 79,000 2025-12-24 2025-12-29 11010051162025 Materiale per funksionimin e pajisjeve speciale 1005116,QTTB Shkoder, shpenzime per mirembajtje rrjeti kompjuterik, tonera etj, Urdher 46 dt 22.12.25, fature nr 531/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 78,000 2025-12-24 2025-12-29 10910051162025 Kancelari 1005116,QTTB Shkoder, kancelari dhe shtypshkrime, Urdher 45 dt 22.12.2025, fature nr 530/2025 dt 22.12.2025, pv 27 dt 22.12.2025, FH 13 dt 22.12.2025
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 57,597 2025-12-24 2025-12-29 15021410352025 Kancelari 2141035,Shtepia e Foshnjes 0-5 vjec, blerj mater dhe shrb kancel, urdher dt 27.11.2025,fat 483/2025 dt 27.11.2025,f-h 7,7/1,7/2 dt 27.11.2025, pvb dt 27.11.2025
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 88,440 2025-12-23 2025-12-24 120210042202025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004220 mirembajtje dhe riparim paisje kompjuterike, kont 262/22 dt 15.4.25, fat 510/2025 dt 11.12.25, sit 262/2025 dt 11.12.25, pv 262/26 dt 11.12.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 120,000 2025-12-19 2025-12-22 9010042522025 Materiale per funksionimin e pajisjeve te zyres 1004252 Shkolla E mesme Profe Ndre Mjeda, blerje boje printeri, Urdher 24 dt 17.12.2025, fature nr 520/2025 dt 17.12.2025, pv dt 17.12.2025, FH 11 dt 17.12.2025
    Bashkia Shkoder (3333) TIM Shkoder 37,440 2025-12-18 2025-12-19 191921410012025 Te tjera materiale dhe sherbime speciale 2141001 Org akt per sherb soc (Dita nderkomb e te drejtave te femijeve), up nr1440 dt18.11.25, ft of nr23604/5 dt18.11.25, njof fit nr23604/6 dt19.11.25, fat nr484/2025 dt27.11.25, fh nr137;137/1 dt27.11.25, pv dt27.11.25
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 49,937 2025-12-17 2025-12-18 15221410382025 Shpenzime per mirembajtjen e paisjeve te zyrave 2141038, Shtepia e Femijes Shkollore 6-15 vjec, sherb ripar paisje printeri,pc fotokop, kerk 217 dt 27.11.2025, urdher 217/1 dt 27.11.2025, fat 482 dt 27.11.2025,sit dt 27.11.2025,pvb 34 dt 27.11.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 119,890 2025-12-17 2025-12-18 15121410382025 Kancelari 2141038, Shtepia e Femijes Shkollore 6-15 vjec, blerje kancelarie,kerk 218 dt 27.11.2025, urdher 218/1 dt 27.11.2025, fat 481 dt 27.11.2025, f-h 7,7/1 dt 27.11.2025 pvb 35 dt 27.11.2025