Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIM All 24,994,881.00 261 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
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 68,100 2020-12-04 2020-12-07 6810131172020 Materiale per funksionimin e pajisjeve te zyres 1013117 ISHSH SHKODER bojra per printera dhe materiale zyre, kerkese blerje dt 01.12.2020, ub nr 26 dt 01.12.2020, ft nr 1515 ser 93018106+pcv nr 10+fh nr 6 dt 01.12.2020
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2020-12-04 2020-12-07 6910131172020 Kancelari 1013117 ISHSH SHKODER kancelari, kerkese blerje dt 02.12.2020, ub nr 27 dt 02.12.2020, ft nr 1516 ser 93018107+pcv nr 11+fh nr 7 dt 02.12.2020¿
    Sp. Malesi e Madhe (3323) TIM M.Madhe 55,150 2020-12-03 2020-12-04 12010131012020 Kancelari 1013101-Spitali M.Madhe ( ble.Kancelari ur.prok.dt.21.10.2020 njof.fit.16.11.2020 fature nr.serie 593018087 dt.26.11.2020)
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 151,572 2020-11-17 2020-11-18 19810290062020 Kancelari 1029006 Gjykata Apelit, kancelari. up 15 dt 15.10.2020, ftese oferte 15.10.2020, klas perf 20.10.2020, njoftim fit 28.10.2020, fat 93018050 dt 29.10.2020, fh 9 dt 29.10.2020, pcv dorez 29.10.2020
    Dega e Thesarit Shkoder (3333) TIM Shkoder 1,900 2020-11-11 2020-11-12 11110100332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega thesari Shkoder furnizime dhe mater pergj kerkese dt 30.10.2020,fat nr 193018056 dt 30.10.2020 fh nr 10 dt 30.10.2020,pv dt 30.10.2020
    Bashkia Shkoder (3333) TIM Shkoder 90,240 2020-11-03 2020-11-04 136421410012020 Shpenzime per te tjera materiale dhe sherbime operative Mater promoc UP 707 dt 02.09.2020FT12368/1 dt 02.09.2020 NJanull12368/15UP786dt28.09.2020FT12368/17dt28.09.2020NJF12368/18dt29.09.2020FT93018020dt 05.10.2020FH182dt05.10.2020PV 14178/1dt 05.10.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 90,100 2020-10-27 2020-10-28 16510060772020 Kancelari Drej Rajonit Verior Shkoder blerje kancileri ub nr 384 dt 20.10.2020,fat nr 93018041 dt 21.10.2020,fh nr 5 dt 21.10.2020,pv dt 21.10.2020
    Reparti i NSH Shkoder (3333) TIM Shkoder 7,500 2020-10-27 2020-10-28 18410160132020 Sherbime te printimit dhe publikimit 1016013 Reparti i NSH Shkoder,printime publikime, ub 21 dt 09.10.2020, fat 93018048 dt 23.10.2020, fh 10 dt 23.10.2020, pcv marrje dorezim 23.10.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 94,000 2020-10-27 2020-10-28 16610060772020 Materiale per funksionimin e pajisjeve te zyres Drej Rajonit Verior Shkoder blerje bojra dh printerash ub nr 384/1 dt 20.10.2020,fat nr 93018042 dt 21.10.2020,fh nr 6 dt 21.10.2020,pv dt 21.10.2020
    Reparti i NSH Shkoder (3333) TIM Shkoder 31,200 2020-10-27 2020-10-28 18210160132020 Materiale per funksionimin e pajisjeve te zyres 1016013 Reparti i NSH Shkoder,blerje tonars, ub 19 dt 09.10.2020, fat 93018046 dt 22.10.2020, fh 9 dt 22.10.2020, pcv marrje dorezim 22.10.2020
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 19,980 2020-10-22 2020-10-23 7521410352020 Kancelari 2141035 Kancelari,Kerk nr3 dt07.10.20,ub nr6 dt09.10.20,fat nr1438 ser93018029 dt09.10.20,pv nr15 dt09.10.20,fh nr10 dt09.10.20
    Reparti i NSH Shkoder (3333) TIM Shkoder 27,000 2020-10-20 2020-10-21 17510160132020 Materiale per funksionimin e pajisjeve te zyres 1016013 Reparti i NSH Shkoder, blerje tonera, ub 15 dt 30.09.2020, fat 93018018 dt 01.10.2020, fh 7 dt 01.10.2020, pcv marrje dorezim 01.10.2020
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 66,000 2020-10-20 2020-10-21 10210131502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013150 D.R.O shkoder shpenzime per mirembajtjen paisje zyre, up nen 100.000 nr 210 dt 01.10.2020 pcv dt 06.10.2020, sit dt 06.10.2020, ft nr 1430 dt 06.10.2020 ser 93018021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 42,000 2020-10-14 2020-10-15 9410051162020 Materiale per funksionimin e pajisjeve speciale QTTB Shkoder shp per mir rrjeti kom tonera etj ub nr 10 dt 12.10.2020,fat nr 93018032 dt 12.10.2020,pv 10 dt 12.10.2020,fh nr 16 dt 12.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 42,000 2020-10-14 2020-10-15 9510051162020 Kancelari QTTB Shkoder Kancileri ub nr 9 dt 09.10.2020 fat nr 93018031 09.10.2020,fh nr 15 dt 09.10.2020,,pv nr 9 dt 09.10.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 114,000 2020-09-22 2020-09-23 6410102642020 Sherbime te printimit dhe publikimit Shkolla Profesionale Hamdi Bushati ub nr 10/1 dt 14.09.2020,fat mnr 90190139 dt 16.09.2020,situacion dt 16.09.2020 pv dt 16.09.2020
    Qarku Shkoder (3333) TIM Shkoder 7,200 2020-08-27 2020-08-28 18920330012020 Materiale per funksionimin e pajisjeve te zyres 2033001 materiale per funsk e paisjeve te zyres, up nr 12+fts of dt 03.08.20, vlersim perf dt 06.08.20, njof fit dt 06.08.20, ft nr 1367 dt 06.08.20 s90190108+fh nr 16+pcv dt 06.08.2020
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 174,240 2020-08-12 2020-08-13 7610131502020 Kancelari 1013150 D.R.O shkoder materiale kancelarie, up nr 128 dt 10.07.2020, ftese per oferte dt 13.07.2020, klas perf dt 15.07.2020,njof fit 15.07.2020,pcv+ft nr 1342 s 90190083+fh nr 17,17/1,17/2,17/3 dt 16.07.2020
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 99,950 2020-08-05 2020-08-06 3810131172020 Sherbime te tjera 1013117 ISHSH SHKODER SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES, KERKESE BLERJE DT 23.07.2020, UB NR 14 DT 23.07.2020, FT NR 1356 SER 90190097+PCV NR 7+SIT NR 4 DT 24.07.2020
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 99,840 2020-07-22 2020-07-23 5021410382020 Kancelari 2141038 Kancelari, kerk31 dt06.03.20,ub31/1 dt06.03.20,fat1209 ser78256900 dt06.03.20,fh 1,1/1 dt06.03.20,pv1 dt06.03.20