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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  • Supplier 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 MARIAN KOPSHTARI All 3,983,940.00 31 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
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 70,000 2022-04-13 2022-04-14 1710120972022 Te tjera transferime korrente 1012097 Muzeu Kombetar i Fotografise Marubi 2022,lyerje ekpozites, Eks "ExposE" ub 4 dt 11.04.2022,fat 15/2022 dt 11.04.2022,sit 11.04.2022,pcvmd 11.04.2022,shkr 4 dt 10.01.2022, shk 630/1 dt 10.02.2022 kthim pergjigje, ligji 27/2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) MARIAN KOPSHTARI Shkoder 99,798 2021-08-05 2021-08-06 5610102632021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010263 Shkolla Pyjore Shkoder,shpenzime mirembajte teknike vegla pune, urdher nr 103 dt 28.07.2021, ft 3/2021 dt 28.07.2021, situacion +pcv dorezimi dt 28.07.2021
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 205,200 2021-07-30 2021-08-02 4210120972021 Te tjera transferime korrente 1012097 lyerje e ambjentit te ekspozites UB 13dt 29.07.2021 Ft 2/2021 dt 28.07.2021 PV perfundimtar 28.07.2021 Situacion 28.07.2021 Ligji27/2028 dt 01.04.2020 per trashigimine kulturore
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 120,000 2021-07-15 2021-07-16 3410120972021 Materiale per funksionimin e pajisjeve speciale 1012097, Muzeu Kombetar Fotografise Marubi, materiale per funksionimin e paisjeve speciale, ub nr 7 dt 16.06.2021 ft nr 1/2021 dt 16.06.2021 fh dt 16.06.2021, pcv dt 16.06.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) MARIAN KOPSHTARI Shkoder 88,400 2020-10-20 2020-10-21 4310102632020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Pyjore Shp Mirmbajtje Hidraulik e elek ub nr 64 dt 16.09.2020,fat nr 85792331 dt 20.09.2020,fh nr 5 dt 20.09.2020,pv dt 20.09.2020
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 200,000 2020-09-29 2020-09-30 5710120972020 Te tjera transferime korrente 1012097 MUZEU FOT MARUBI,blerje boje projekti Dede Jakova,ub 23 dt 26.09.2020, ft 85797334 dt 26.09.2020,fh 11 dt 26.09.2020 pcv dorez 26.09.2020, shkr min Kultures 3471/1 dt 22.09.2020, shkr muzeut 120 dt 28.09.2020,ligj 27/2018 d 1.04.20
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 160,000 2020-09-29 2020-09-30 5610120972020 Te tjera transferime korrente 1012097 MUZEU FOT MARUBI,blerje boje projekti Armin Linke,ub 21 dt 25.09.2020, ft 85797333 dt 25.09.2020,fh 10 dt 25.09.2020 pcv dorez 25.09.2020, shkr min Kultures 3471/1 dt 22.09.2020, shkr muzeut 120 dt 28.09.2020,ligj 27/2018 d 1.04.20
    Spitali Shkoder (3333) MARIAN KOPSHTARI Shkoder 114,000 2020-05-15 2020-05-18 25210130232020 Sherbime te tjera 1013023 blerje materiale mjeksore mbrojtese parandaluese, ub nr 16 dt 21.04.2020, pcv nen 100.000 nr 786/5 dt 21.04.2020, ft nr 10 ser 85797311+fh nr 02+pcv dt 21.04.2020
    Q.Form. Profes. Shkoder (3333) MARIAN KOPSHTARI Shkoder 23,250 2020-02-21 2020-02-24 2210102232020 Te tjera materiale dhe sherbime speciale Drej rajonale e formimit prof blerje rafte urdher nr 2 dt 04.02.2020,,fat nr 85797303 10.02.2020,fh nr 1 dt 10.02.2020,pv nr 1 dt 10.02.2020
    Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI Shkoder 120,000 2020-01-13 2020-01-14 8510120972019 Shpenzime per mirembajtjen e objekteve ndertimore 1012097 MKFM, Blerje mat per mir obj ndert,UB nr34 dt02.12.19,fat nr42 ser56719443 dt15.11.19,FH nr16 dt15.11.19,Email MFE (DPTH) dt.13.01.2020
    Qendra e Zhvillimit Shkoder (3333) MARIAN KOPSHTARI Shkoder 115,974 2019-01-04 2019-01-09 11921410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder, te tjera blerje materiale te ndryshme kerkese dt 27.12.2018, ub nr 169/8 dt 27.12.2018, ft nr 28 ser 54590645 dt 27.12.2018, pcv dt 27.12.2018, sit perf dt 27.12.2018