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 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
    Qarku Shkoder (3333) TIM Shkoder 18,060 2020-07-22 2020-07-23 16420330012020 Kancelari 2033001 Kancelari,UP9 dt08.07.20,ft of dt08.07.20,vle perf dt10.07.20,njof fit dt10.07.20,fat1332 ser90190073 dt13.07.20,fh15 dt13.07.20,pv dt13.07.20
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 720,000 2020-07-17 2020-07-20 3810120972020 Te tjera transferime korrente 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020, dizenjim grafik albumit"Marubi -obj i lev i nje arkivi" ub 14 dt 15.07.2020, ft 90190078 dt 15.07.2020, sit 15.07.2020, psv 15.07.2020, shkresa min kultures 2421/1 dt 15.06.2020
    Drejtoria Rajonale Mjedisit Shkoder(3333) TIM Shkoder 25,000 2020-07-03 2020-07-06 3210260792020 Kancelari Drej Rajonale e Mjedisit materj per funksionimin e pajisjeve te zyres ub nr 12 dt 30.06.2020,fat nr 90190058 dt 30.06.2020,fh nr 2 dt 30.06.2020,pv nr 262 dt 30.06.2020
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 118,236 2020-06-25 2020-06-26 3210120972020 Te tjera transferime korrente 1012097, shtyp e publikime " Programi Edukativ", ub 11 dt 23.06.2020, fat 78256991 dt 23.06.2020, sit 23.06.2020, pcv marrje dorz 23.06.2020, ligji 27/2018 per trash kulturore per muzete, shkr 1549/1 dt 01.04.2020"Kthim pergjigje"
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 2,250 2020-06-25 2020-06-26 8410280272020 Materiale per funksionimin e pajisjeve te zyres 1028027 Prokuroria e Rrethit Shkoder,blerje materiale per paisje, urdher nr 3 dt 28.05.2020, ft 78256957 dt 28.05.2020, pcv dt 28.05.2020, fletehyrje nr 3 dt 28.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 73,200 2020-06-23 2020-06-24 5110051162020 Materiale per funksionimin e pajisjeve speciale QTTB Shkoder Shpen per mirm kom toner pjese e tj kerkese nr 7 dt 03.06.2020,fat nr 78256974 dt 03.06.2020,pv nr 8 dt 03.06.2020,fh nr 10 dt 03.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 73,080 2020-06-22 2020-06-23 5210051162020 Kancelari QTTB Shkoder Blerje kancilari kerkese mirat nr 6 dt 02.06.2020,fat nr 78256973 dt 02.06.2020,pv nr 6 dt 02.06.2020,fh nr 9 dt 02.06.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 119,790 2020-06-19 2020-06-22 4610290472020 Kancelari 1029047 Gjykata Administrative, blerje leter, ub 17.06.2020, fat 78256983 dt 17.06.2020, fh 3 dt 17.06.2020, pcv marrje dorezim 17.06.2020
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2020-06-17 2020-06-18 1810120972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020, MATERIALE PASTRIMI E DEZINFEKTIMI, ub 2 dt 01.06.2020, fat 78256972 dt 01.06.2020, fh 2 dt 01.06.2020, pcv marrje dorezim 01.06.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 99,900 2020-06-12 2020-06-15 5110051372020 Blerje dokumentacioni 1005137 ARSHVMB Shkoder, blerje dokumentacioni, urdher brendshem nr 8dt 12.05.2020, ft 78256980 dt 10.06.2020, fletehyrje nr 6 dt 10.06.2020, pcv dt 10.06.2020, urdher pagese nr 29 dt 11.06.2020
    Drejtoria Rajonale Mjedisit Shkoder(3333) TIM Shkoder 60,000 2020-05-14 2020-05-15 2010260792020 Kancelari 1026079 Dr.Rajonale Mjedisit, kancelari, ub 8 dt 14.05.2020, fat 78256947 dt 14.05.2020, fh 1 dt 14.05.2020, pcv dorez 14.05.2020, pagese sipas e mail MFE 04.05.2020,
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 54,500 2020-04-02 2020-04-15 3310111242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra V.Arsimore (mirmb.paisje )u.prok.31.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256913)
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 79,600 2020-04-02 2020-04-15 3510111242020 Materiale per funksionimin e pajisjeve speciale Zyra V.Arsimore (bl.boje printeri )u.prok.19.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256912Fh.dt.31.03.2020)
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 29,900 2020-04-02 2020-04-15 3410111242020 Kancelari Zyra V.Arsimore (Bl.kancelari)u.prok.31.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256915 fh.dt.31.03.2020)
    Bashkia Shkoder (3333) TIM Shkoder 141,960 2020-03-26 2020-04-09 42621410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocionale per aktitivitet festivali shahut, up nr 170 dt 27.02.2020, ftese oferte dt 27.02.2020, fitues app nr 3773/12 dt 06.03.2020, ft 78256906 dt 11.03.2020, fletehyrje nr 78 dt 11.03.2020, pcv nr 4546 dt 11.03.2020
    Reparti i NSH Shkoder (3333) TIM Shkoder 8,500 2020-03-25 2020-04-09 4810160132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Reparti i NSH Shkoder,mirembajtje aparatura, ub 5 dt 27.02.2020, fat 78256899 dt 05.03.2020, sit 05.03.2020, pcv dorez 05.03.2020
    Bashkia Shkoder (3333) TIM Shkoder 15,000 2020-01-31 2020-02-03 177421410012019 Shpenzime te tjera transporti Bash Shkoder transport maratona paversi ulqin shkoder proces proku nen 100000,nr 20380 dt 25.11.2019,fat nr 78256744 dt 28.11.2019,pv nr 20640 dt 02.12.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) TIM Shkoder 49,260 2020-01-31 2020-02-03 9821410422019 Kancelari 2141042, kancelari, up 838 dt 03.10.2019,fnjk 15864/11 dt 3.10.2019,kvo 839 dt 3.10.2019,rap per15864/17 dt 08.11.2019,bul app fit 47 dt 25.11.2019, kont 472 dt 27.11.2019, app kont 49 dt 10.12.2019,ft 78256757 +fh 4.12.19,email MFE 31.1.20
    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