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
    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)
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 115,200 2019-04-16 2019-06-03 5010160712019 Shpenz. per rritjen e AQT - orendi zyre 1016071 Prefekti Qarkut Shkoder blerje karrige zyre, urdher prokurimi nr 8 dt 12.03.2019, fitues app dt 20.03.2019, ft 70372770 dt 26.03.2019, fletehyrje nr 4 dt 26.03.2019, pcv dorezimi dt 26.03.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 38,700 2019-05-29 2019-05-30 4410051162019 Materiale per funksionimin e pajisjeve speciale 1005116 QTTB Shkoder materiale per kompjutera kerkese nr 33 dt 27.05.2019 ft nr 777 ser 74943566+pcv nr 8+fh nr 7 dt 27.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 22,290 2019-05-29 2019-05-30 4510051162019 Kancelari 1005116 QTTB Shkoder kancelari kerkese nr 32 dt 27.05.2019 ft nr 776 ser 74943565 +pcv nr 9+fh nr 6 dt 27.05.2019
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2019-05-24 2019-05-28 2410131172019 Kancelari Inspektorjati Shteteror shend Shkoder ub 9 dt 20.05.2019 ft 761 dt 21.05.2019 ns 74943550 fh 1 dt 21.052019 pv 4 dt 21.05.2019
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 240,000 2019-05-16 2019-05-17 2610120972019 Te tjera transferime korrente 1012097 broshura,lista pershkrimi, banera...per ekspoziten marubi dinasty, urdher nr 9 dt 15.05.2019, ft 74943525 dt 02.05.2019, fletehyrje nr 4 dt 02.05.2019, shkrese miratim projekti nr 741/2 dt 21.02.2019 per kerkese nr 14 dt 29.01.2019
    Bashkia Shkoder (3333) TIM Shkoder 216,240 2019-05-06 2019-05-07 58021410012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia blerje pastrimi up 257 dt 03.04.2019,ftese oferte 5331/1 dt 03.04.2019,njof fituesi dt 04.04.2019,fat nr 70372792 dt 12.04.2019,fh nr 37 dt12.04.2019,pv nr 6148 dt 12.04.2019dt
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 99,000 2019-04-25 2019-04-26 4510290472019 Kancelari 1029047 blerje leter, kerkese dt 18.04.2019, urdher brendshem dt 23.04.2019, ft74943505dt 23.04.2019, fletehyrje nr 3 dt 23.04.2019, pcv dorezimi dt 23.04.2019
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2019-04-18 2019-04-19 1610120972019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097 Muzeu Kombetar i Fotografise Marubi ,shpenzime per mirembajtje paisje , urdher nr 6 dt 25.03.2019, ft 70372766 dt 25.03.2019, fletehyrje nr 3 dt 25.03.2019
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2019-04-18 2019-04-19 1510120972019 Materiale per funksionimin e pajisjeve te zyres 1012097 Muzeu Kombetar i Fotografise Marubi ,blerje tonera , urdher nr 5 dt 25.03.2019, ft 70372765 dt 25.03.2019, fletehyrje nr 2 dt 25.03.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TIM Shkoder 109,632 2019-04-12 2019-04-15 5310141292019 Kancelari IEVP Shkoder Up nr 854 dt 03.12.2018,ftese oferte nr 855 dt 03.12.2018,njof fituesi dt 04.12.2018,fat nr 66904995 dt 05.12.2018,fh nr 13 dt 06.12.2018 pv dt 06.12.2018
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 99,900 2019-04-10 2019-04-11 2321410352019 Kancelari 2141035 Shtepia e Foshnjes, kancelari, urdher brendshem 9 dt 08.04.2019, fat 70372787 dt 08.04.2019, fh 8 dt 08.04.2019, pv marrje dorez 3 dt 08.04.2019
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 59,620 2019-04-08 2019-04-09 1510131172019 Sherbime te tjera Inspektorjati Shteteror shend Shkoder Shpenz mir paisj zyre ub 5dt 29.03.2019 ft 686 ns 70372775 dt 29.03.2019 sit 2 dt 29.03.2019 pv 1 dt 29.03.201
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 196,200 2019-02-14 2019-02-15 2210290062019 Kancelari 1029006 Leter UP 02 dt 30.01.2019 klas 30.01.2019 njf 01.02.2019 ft 631 ns 70372720 fh 04.02.2019 nr 2 pvdorzim 04.02.2019
    Gjykata e rrethit Shkoder (3333) TIM Shkoder 235,560 2019-02-11 2019-02-12 1710290372019 Kancelari 1029037 Leter up 3 dt v28.01.2019 fofert 28.01.2019 rend per app 30.01.2019 njf 30.01.2019 ft 623 ns 70372712 dt 30.01.2019 pv mar dorezim 31.01.2019
    Bashkia Shkoder (3333) TIM Shkoder 19,200 2019-02-08 2019-02-11 15721410012019 Te tjera materiale dhe sherbime speciale 2141001certifikata per aktivitetin mirenjohje per sportistet, pcv prokurimi nr 4945/b dt 21.12.2018, ft 70372681 dt 24.12.2018, fletehyrje nr 341 dt 24.12.2018, shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 67,284 2018-12-27 2019-01-07 13310102232018 Kancelari 1010223 Drejtoria Formimit Profesional Shkoder, kancelari, urdher prok 27 dt 19.12.2018,ftese oferte 19.12.2018, renditje perf 21.12.2018, njoftim fit 21.12.2018, fat 70372680 dt 24.12.2018, fh 23 dt 24.12.2018, pv dorez 31dt 24.12 2018