Treasury Transactions 2019-2024

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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

  • Institution List
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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 23,440,752.00 243 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) TIM Shkoder 54,000 2020-01-31 2020-02-03 1844/21410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001Blerje medalje certifikata 100 vjet themelimit te klubit Vllazniaup1026 dt 22.11.2019ft25.11.2019njof fit 20207/5 dt02.12.2019ft78256756dt04.12.2019fh04.12.2019pv20833prot04.12.2019email
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) TIM Shkoder 126,540 2020-01-31 2020-02-03 8021410432019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043 kancelari, up 838 dt 03.10.19,fnjk 15864/app kont 49 dt 10.12.19,ft 78256760 d 5.12.19,fh 22 +pcv 05.12.19, email MFE 31.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 88,200 2020-01-13 2020-01-14 22510060772019 Kancelari 1006077 BLERJE KANCELARI, KERKESE NR 13 DT 23.07.2019, UB NR 18 DT 05.08.2019 FT NR 910 SER 78256599+FH NR 2+PCV DT 19.09.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 99,200 2020-01-13 2020-01-14 22610060772019 Materiale per funksionimin e pajisjeve te zyres 1006077 BLERJE BOJRA DHE FOTOKOPJE PRINTERASH, KERKESE NR 12 DT 22.07.2019, UB NR 17 DT 05.08.2019, FT NR 911 SER 78256600+FH NR 3+PCV DT 19.09.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 59,000 2020-01-13 2020-01-14 15510051372019 Blerje dokumentacioni 1005137 ARSHVMB Shkoder,Blerje dokumentacioni,UB nr480 dt21.11.19,fat nr1077 ser78256768 dt02.12.19,pv dt02.12.19,FH nr28 dt02.12.19,UB nr53 dt13.12.19,Email MFE (DPTH) dt.13.01.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TIM Tirane 9,500 2019-12-27 2019-12-30 35110260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura sherbim p verbal 11.12.19 fat 11.12.2019 seri 78256769
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 49,200 2019-12-20 2019-12-23 6010102652019 Blerje dokumentacioni 1010265, Shkolla Profesioane Ndre Mjeda Bushat,blerje dokumentacioni ub nr 27 dt 11.12.2019 ft nr 1046 ser 78256737+pcv +fh nr 15 dt 26.11.2019, shk MFE 21920 dt 02.12.2019
    Qarku Shkoder (3333) TIM Shkoder 57,480 2019-12-20 2019-12-23 27220330012019 Materiale per funksionimin e pajisjeve te zyres 2033001 Keshilli Qarkut, tonera DAMT,up 21 dt 04.11.19,fo 04.11.19, vlperf 05.11.2019, njoftfit 11.11.2019 pcv sherbimi 02.12.2019, ft 78256709 d 12.11.19, fh 21 dt 12.11.19, pcv 12.11.2019 ,shk MFE 21920 dt 02.12.19 ,dit 28461 dt 11.12.19
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 72,530 2019-11-26 2019-11-27 11710131442019 Kancelari 1013144 Shtepia e pleqve Shkoder, blerje materiale kancelarie, kerkese+ ub nr 252 dt 24.11.2019, ft nr 1043 ser 78256734+fh nr 2+pcv dt 25.11.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 42,000 2019-11-22 2019-11-25 12510290472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029047 gjykata administrative e shkalles se pare, materiale te vogla rutine, urdher nr 1 dt 18.11.2019 per kerkese dt 13.11.2019, ft 78256716 dt 18.11.2019, fletehyrje nr 11 dt 18.11.2019, pcv dt 18.11.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 120,000 2019-11-19 2019-11-20 5210102652019 Materiale per funksionimin e pajisjeve te zyres 1010265, Shkolla Profesionale Ndre Mjeda Bushat, materiale per funksionimin e paisjeve te zyrave, ub nr 23 dt 18.11.2019, ft tat nr 1018 ser 78256708+pcv+fh nr 13 dt 12.11.2019
    Bashkia Shkoder (3333) TIM Shkoder 57,600 2019-11-18 2019-11-19 164321410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder publicitet per aktivitete sportive up nr 922,ftese per oferte nr 18337/1 dt 28.10..2019.njof fituesi nr 18337/11 dt05.11.2019,fat nr78256700 dt 08.11.2019,pv dor nr 19194 dt 08.11.2019
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 72,000 2019-11-15 2019-11-18 5610131172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117Furnizim dhe materiale te per zyre kerkes blerje 06.11.2019 Ubrencem 18 dt 06.11.201 9 FT 1014 ns 78256704 dt 12.11.2019 pv 9 ns 12.11.2019 fh 4 dt 12.11.2019
    Bashkia Koplik (3323) TIM M.Madhe 102,720 2019-11-15 2019-11-18 65321300012019 Sherbime te printimit dhe publikimit Bashkia M.Madhe (shpenz.fotokopjim.)u.prok.10.10.2019 njof.fit 11.2019 fat.tat.seri 54630184 dt.31.10.2019)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) TIM Shkoder 37,440 2019-10-28 2019-10-29 23521410102019 Shpenzime per te tjera materiale dhe sherbime operative 2141010 Drejt ek Arsimit, stimuj dhurata per veprimtari sportive, up 109 dt 10.10.2019,ftese of 437/1 dt 10.10.2019, klas perf 437/2 dt 11.10.2019,njoftim fit 437/3 dt 11.10.2019,fat 78256666 dt 17.10.2019,pcv dorez 452/1 dt 17.10.2019
    Dega e Thesarit Shkoder (3333) TIM Shkoder 25,800 2019-10-14 2019-10-15 10110100332019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega Thesarit Shkoder, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES,KERKESE DT 07.10.2019, FT NR 78256646+ PCV DT 10.10.2019
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 2,500 2019-10-10 2019-10-11 19810280272019 Materiale per funksionimin e pajisjeve speciale 1028027,Prokuroria e Rrethit Shkoder,Blerje vule arshivimi,Kerkese dt12.09.19,UB nr.13 dt12.09.19,PV dt12.09.19,FH nr 5 dt.12.09.19,Fat nr 903 ser78256592 dt12.09.19
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 19,200 2019-10-09 2019-10-10 10210111242019 Kancelari 1011124 Zyra Arsimore M.Madhe (Bl.Kancelari u.prok 14.09.2019 proc.dt.21.09.2019 fat. nr.serie 78256604)
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 99,400 2019-10-09 2019-10-10 10410111242019 Materiale per funksionimin e pajisjeve speciale 1011124 Zyra Arsimore M.Madhe ( bl.boj.print.i u.prok 14.09.2019 proc.dt.23.09.2019 fat. nr.serie 78256605)
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 49,900 2019-10-09 2019-10-10 10310111242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124 Zyra Arsimore M.Madhe (mirmb.paisje zyre u.prok 14.09.2019 proc.dt.21.09.2019 fat. nr.serie 78256603)