Treasury Transactions 2019-2024

Treasury Branch:

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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
    Zyra Vendore Arsimore, Vau i Dejës (3333) TIM Shkoder 98,400 2024-06-11 2024-06-12 7910112622024 Shpenzime per mirembajtjen e paisjeve te zyrave ZVAP Vau i Dejes, Sherbime te riparimit e mirembajtjes se pajisjeve te zyres, ur nr 30/2 dt. 22.05.2024, fat nr 203/2024 dt. 29.05.2024, situacion nr 308/12 dt. 29.05.2024, pv nr 308/17 dt. 29.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 39,700 2024-05-20 2024-05-21 4110051162024 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB Shkoder, Shpenzime mirembajtje rrjetit komputerik, tonera, pj etj, kerkese 6 dt 13.5.24, fat 180/2024 dt 13.05.2024, pv 6 dt 13.05.2024, fh 6 dt 13.05.2024, ub 9 dt 13.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 39,800 2024-05-20 2024-05-21 4010051162024 Kancelari 1005116, QTTB Shkoder, Kancelari, kerkese 5 dt 13.05.24, fat 181/2024 dt 13.05.2024, pv 7 dt 13.05.2024, fh 7 dt 13.05.2024, ub 10 dt 13.05.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 46,450 2024-05-07 2024-05-08 2410103222024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Mbledh se detyr tatim te papag RV, Mirembajtje pajisje zyre,kerkese Nr.2867 Prot , Dt. 25.04.2024,  ur nr 2867/1 prot  Dt. 26.04.2024,fat nr.151/2024  Dt. 26.04.2024. sit nr 2867/4 Dt. 26.04.2024, pv  nr 2867/3 Dt. 26.04.2024
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 119,990 2024-04-26 2024-04-29 2410131172024 Kancelari 1013117 kanceleri ub nr 267 dt 16.04.2024,fat nr 131 dt 16..4.2024,fh nr 1 dt 16.04.2024,pv nr 2 dt 16.04.2024
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 15,500 2024-04-26 2024-04-29 2510131172024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117 shp riparime kompjuteri ,printera etj ub nr 24 dt 16.04.2024,fat nr 132 dt 16.04.2024,situ nr 1 dt 16.04.2024,pv dt 16.4.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 71,750 2024-04-25 2024-04-26 2110103222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Mbledhjes se detyrimeve tatimore te papaguara Rajoni Verior, Materiale te tjera zyre, kerkese nr 1285 dt 13.03.2024, urdher nr 1285/1 dt 05.04.2024, fat nr 124/2024 dt 05.04.2024, fh nr 3 dt 05.04.2024, pv dt 05.04.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,000 2024-04-24 2024-04-25 1810121552024 Kancelari 1012155, Leter format A4, A3, ub 6 dt 12.03.2024, fat 97/2024 dt 13.03.2024, pv dt 13.03.2024, fh 2 dt 13.03.2024, (limiti mujor per 1012155 celur me vonese, ndryshim kodi nga 1010265 ne 1012155)
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 104,880 2024-03-25 2024-03-26 4110160712024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071 Prefektura e Qarkut Shkoder,furnizime dhe materiale te tjera zyre e te pergjithshme, kerk 196 dt 01.03.24, Ur nr 2 dt 01.03.24, fat 96/2024 dt 13.03.24,situac sherb 13.03.24, pcv marr 13.03.24
    Qarku Shkoder (3333) TIM Shkoder 40,920 2024-01-10 2024-01-11 35720330012023 Materiale per funksionimin e pajisjeve te zyres 2033001 Keshilli i Qarkut Shkoder, Materiale per funx pajisje zyre, DAMT, up 20 dt 22.12.23, fo dt 22.12.23, vp dt 27.12.23, njoft fit dt 27.12.23, fat 551/2023 dt 29.12.23, fh 28 dt 29.12.23, pv 4 dt 29.12.23
    Qarku Shkoder (3333) TIM Shkoder 3,240 2024-01-10 2024-01-11 35220330012023 Sherbime te printimit dhe publikimit 2033001 Keshilli i Qarkut Shkoder, Printime librash e te tjera te ngjashme, kerkese 44 dt 26.12.23, ub 26/12 dt 26.12.23, fat 540/2023 dt 27.12.23, pv dt 27.12.23, sit dt 27.12.23
    Qarku Shkoder (3333) TIM Shkoder 44,508 2024-01-10 2024-01-11 35820330012023 Kancelari 2033001 Keshilli i Qarkut Shkoder, Kancelari, up 21 dt 12.12.23, fo dt 22.12.23, vp dt 26.12.23, njf dt 26.12.23, fat 552/2023 dt 29.12.23, fh 29 dt 29.12.23, pv 4 dt 29.12.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 96,960 2024-01-08 2024-01-09 27410060772023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 , Riparime kompjutera e fotokopje, kerkese 5 dt 13.12.23, ub 13 dt 26.12.23, fat 537/2023 dt 26.12.23, sit dt 26.12.23, pv dt 26.12.23, rpp 331 dt 12.09.23
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 120,000 2024-01-03 2024-01-04 16710102232023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010223, sherbim mirembajtje paisje kompjuterike, ub 17 dt 18.12.2023, fat 530/2023 dt 21.12.2023, sit 544/3 dt 21.12.2023, pcv md 544/4 dt 21.12.2023
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 70,000 2023-12-29 2024-01-03 10110131172023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117 Shpenz per miremb e pajisjeve te zyrave, kerk dt 28.12.23, urdh nr 52 dt 28.12.23, fat nr 546/2023 dt 28.12.23, pv nr 20 dt 28.12.23, sit nr 5 dt 28.12.23
    Shk Prof. "Arben Broci" Shkoder (3333) TIM Shkoder 196,560 2023-12-28 2023-12-29 12810102622023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010262,mirembajtje paisje zyrash, up 11 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 532/2023 dt 21.12.2023, sit 21.12.2023, pcv md 21.12.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 50,000 2023-12-22 2023-12-26 14321410382023 Sherbime te tjera 2141038 Riparim kompjuteri, kerkese 312 dt 14.12.23, urdher 312/1 dt 14.12.23, fat 516 dt 14.12.23, sit 312/2 dt 14.12.23, pv 23 dt 14.12.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 120,000 2023-12-22 2023-12-26 14221410382023 Kancelari 2141038 Kancelari, kerkese 311 dt 14.12.23, urdher 311/1 dt 14.12.23, fat 515 dt 14.12.23, fh 12, 12/1 dt 14.12.23, pv 22 dt 14.12.23
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2023-12-20 2023-12-21 10010120972023 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097, shpenz mirembajtje paisje zyrave(tonera) ub 44 dt 15.12.2023, fat 518 dt 15.12.2023, fh 13 dt 15.12.2023, pcv md 15.12.2023
    Reparti i NSH Shkoder (3333) TIM Shkoder 24,000 2023-12-19 2023-12-20 22010160132023 Materiale per funksionimin e pajisjeve te zyres FNSH Shkoder, Blerje tonera, urdher nr 25 dt 12.12.2023, fat 512/2023 dt 14.12.2023, fh nr 8 dt 14.12.2023, pv dt 14.12.2023