Treasury Transactions 2019-2026

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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 34,257,907.00 345 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
    Dega e Kujdesit Paresor Shkoder (3333) TIM Shkoder 138,240 2026-06-26 2026-06-29 15110130132026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 Mirembajtje pajisje zyre, up nr368/6 dt02.06.26, ft of nr368/7 dt03.06.26, fit app dt09.06.26, fat nr264/2026 dt17.06.26, sit dt17.06.26, pv nr368/9 dt17.06.26
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 59,430 2026-06-05 2026-06-08 6221410352026 Kancelari 2141035,Shtepia e foshnjes 0-5vjec, Blerje materiale dhe sherbme kancelarie, kerk 79 dt 8.5.26, ub 79/1 dt 8.5.26, fat 224/2026 dt 18.5.26, fh 3, 3/1 dt 18.5.26, pv 18.5.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) TIM Shkoder 119,750 2026-05-21 2026-05-22 12510051402026 Kancelari 1005140 AREB Shkoder 2026, blerje kancelari, urdher nr 38 dt 29.04.26, fatura nr 203/2026 dt 08.05.26, FH 01 dt 08.05.26, pv md dt 08.05.26, Urdher lik 48 dt 19.05.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 45,000 2026-05-18 2026-05-19 4610051162026 Kancelari 1005116 QTTB Shkoder, kancelari, kerkese nr 6 dt 08.05.26, Urdher nr 28 dt 08.05.26, fat nr 208/2026 dt 08.05.26, FH nr 7 dt 08.05.26, pv md nr 21 dt 08.05.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 40,000 2026-05-18 2026-05-19 4710051162026 Materiale per funksionimin e pajisjeve speciale 1005116 QTTB Shkoder, shpenzime per mirembajtje te rrjetit kompjuterik,tonera, pj etj, kerkese nr 7 dt 08.05.26, Urdher nr 29 dt 08.05.26, fat nr 207/2026 dt 08.05.26, sit nr 1 dt 08.05.26, pv md nr 12 dt 08.05.26
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2026-05-13 2026-05-14 4510131172026 Kancelari 1013117 Kancelari, kerk dt08.05.26, urdh nr20 dt08.05.26, fat nr212/2026 dt08.05.26, pv nr02 dt08.05.26, fh nr01 dt08.05.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) TIM Shkoder 468,360 2026-05-11 2026-05-12 14821410442026 Kancelari 2141044 N.SH.P.P. Blerje materiale kancelarie, up 66 dt 25,3,26, fo 693/1 dt 30,3,26, kp 31,3,26, njfit 1,4,26 fat 173/2026 + pv 693/9 + fh 10, 10/1, 10/2 dt 16,4,26
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 119,200 2026-05-07 2026-05-08 5710051372026 Blerje dokumentacioni 1005137 Bl dokumentacioni, urdh nr36 dt28.04.26, fat nr191/2026 dt30.04.26, fh nr08 dt30.04.26, pv nr343/1 dt30.04.26, urdh nr343/2 dt04.05.26
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 15,000 2026-04-23 2026-04-24 10710280272026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028027, Prokuroria prane Gjykates se Shkalles se Pare te J.P. Shkoder, Furniz dhe materiale te tjera zyre dhe te pergjithshme, kerkese dt. 21.04.26, ub nr 4 dt. 21.04.26, fat 174/2026 dt. 21.04.26, fh nr 4 dt. 21.04.26, pv  dt. 21.04.26
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) TIM Shkoder 100,000 2026-04-10 2026-04-14 1010042502026 Blerje dokumentacioni 1004250, Shkolla Profesionale Pyjore Kole Margjini, Blerje dokumentacioni, ub nr 53 dt. 10.03.26, fat 114/2026 dt. 10.03.26, fh nr 1 dt. 10.03.26, pv  dt. 10.03.26
    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