Treasury Transactions 2019-2024

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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 24,740,001.00 257 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
    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)
    Drejtoria Vendore e Policise Shkoder (3333) TIM Shkoder 431,040 2019-09-23 2019-09-24 25810160212019 Kancelari 1016021 Drejtoria e policise Qarku Shkoder Blerje kancelari, up nr 28 dt 17.07.2019, fts of dt 17.07.2019, klas perf dt 19.07.2019, fnjf dt 23.07.2019, ft 844 ser 78256533+fh nr 12+ pcv nr 14 dt 24.07.2019
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2019-08-26 2019-08-27 5310120972019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097 Muzeu kombetar Fotografise Marubi, mirembajtje paisje zyre , urdher i brendshem nr 23 dt 24.08.2019, ft 78256568 dt 24.08.2019, situacion dt 24.08.2019
    Shk Prof. "Arben Broci" Shkoder (3333) TIM Shkoder 119,760 2019-08-16 2019-08-19 3210102622019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010262 shp per mirembajtjen e aparateve paisjeve teknike dhe veglave te punes,kerkese dt 25.07.2019, ub nr 4 dt 25.07.2019, sit dt 29.07.2019, ft nr 851 ser 78256540+pcv dt 29.07.2019
    Drejtoria Vendore e Policise Shkoder (3333) TIM Shkoder 12,600 2019-07-25 2019-07-26 21210160212019 Kancelari 1016021 Drejtoria e policise Qarku Shkoder,blerje kancelari, up nr 26 dt 19.06.2019 , ftese oferte dt 19.06.2019, fitues app dt 24.06.2019, ft 74943596 dt 25.06.2019, fletehyrje nr 10 dt 25.06.2019, pcv dorezimi dt 25.06.2019
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 99,480 2019-06-24 2019-06-25 10110100732019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073, Drejt.Rajonale Tatimore Shkoder, SHPENZIME PER MIREMBAJTJE PAISJE ZYRE,URDHER NR 5477 DT 20.06.2019 FT NR 797 SER 74943586+SIT+PCV DT 20.06.2019
    Bashkia Koplik (3323) TIM M.Madhe 6,800 2019-06-19 2019-06-20 32821300012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe (Bl.Vula (Projekti P.A.S.T 4 Future)u.prok.06.03.2019 njof.fit1.07.03.2019 kontrate 07.03.2019 fat.tat.seri 70372799)