Treasury Transactions 2019-2026

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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

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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 33,032,927.00 335 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) TIM Shkoder 100,000 2025-12-12 2025-12-15 11510120972025 Te tjera transferime korrente 1012097 Materjale te ndryshme per puntorine Programi i edukimit ub nr 67 dt 04.12.2025 fat nr 494 dt 04.12.2025  fh nr 13 dt 04.12.2025,pv dt 04.12.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 400,000 2025-12-12 2025-12-15 11610120972025 Te tjera transferime korrente 1012097 Printim leter murale Program i edukimit ub nr 68 dt 04.12.25,fat nr 495 dt 04.12.25,situ dt 04.12.25,pv dt 04.12.25  ligji10350 dt 18.11.2010
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 100,000 2025-12-12 2025-12-15 11410120972025 Te tjera transferime korrente 1012097 Materjale te ndryshme per puntorine Programi i edukimit ub nr 66 dt 04.12.2025 fat nr 493 dt 04.12.2025fh nr 12 dt 04.12.2025,pv dt 04.12.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 97,000 2025-11-25 2025-11-26 12910103222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, mirembajtje paisje zyre, kerkese 5741 dt 13.11.25, ub 66 dt 13.11.25, pv 5741/2 dt 17.11.25, sit 5741/3 dt 17.11.25, fat 460/2025 dt 17.11.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 89,100 2025-11-20 2025-11-21 24010060772025 Kancelari 1006077 Drejtoria e Rajonit Verior Shkode Blerje kancilari Ub nr 13 dt 17.11.25,Fat nr 458 dt 17.11.25, Fh nr 3 dt 17.11.25,Pv dt 17.11.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 120,000 2025-11-18 2025-11-19 7710121552025 Sherbime te printimit dhe publikimit 1012155, Shk prof Ndre Mjeda,  libra dhe publikime, Urdher brend nr 20 dt 03.11.25, fature nr 442/2025 dt 11.11.25, pv dt 11.11.25, FH nr 08 dt 11.11.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 118,900 2025-11-13 2025-11-14 13010121542025 Materiale per funksionimin e pajisjeve te zyres 1012154, Shk prof  Hamdi Bushati, blerje boje per printera e fotokopje, kerk dt 27.10.25, UB 69 dt 28.10.25, fat 428/2025 dt 31.10.25, pv dt 31.10.25, FH 7 dt 31.10.25
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 19,000 2025-11-13 2025-11-14 15810121342025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012134,Qendra e formimit profesional publik Shkoder, Sherbime mirembajtje pajisje kompjuterike, urdher 8 dt 24.10.25, fat 419/2025 dt 28.10.25, sit 583/3 dt 28.10.25, pv 583/4 dt 28.10.25
    Dega e Thesarit Shkoder (3333) TIM Shkoder 58,190 2025-11-07 2025-11-10 9610100332025 Kancelari 1010073 Dega THesarit Shkoder Kanciler kerkese edt 27.10.25,fat nr 411 dt 27.10.2025 fh nr 15 dt 27.10.2025,pv dt 27.10.2025
    Dega e Thesarit Shkoder (3333) TIM Shkoder 45,800 2025-11-07 2025-11-10 9710100332025 Materiale per funksionimin e pajisjeve te zyres 1010073 Dega THesarit Shkoder  Materja per funksionimin e zyres  kerkese dt 27.10.25,ft nr 412 dt 27.10.25,fh nr 14 dt 27.10.25,pv dt 27.10.25
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 111,600 2025-11-06 2025-11-07 15610160712025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071 Prefektura e Qarkut Shkoder,Furnizime dhe mat te tjera zyre e te pergjithshme , kerkese nr 661 dt. 22.10.2025, ub nr 26 dt 22.10.2025,fat nr 417/2025 dt 27.10.2025, situacion dt. 27.10.2025, pv dt 27.10.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 99,900 2025-10-09 2025-10-10 10310103222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10110322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, Materiale te tjera zyre, kerkese 5127 dt 16.9.25, ub 47 dt 23.9.25, pv 5217/2 dt 23.9.25, fat 374/2025 dt 23.9.25, fh 4 dt 23.9.25
    Qarku Shkoder (3333) TIM Shkoder 19,000 2025-10-06 2025-10-07 30820330012025 Shpenzime per prodhim dokumentacioni specifik 2033001 Keshilli i Qarkut Shkoder, Te tjera mat dhe sherbime speciale- fotokopje hartash DAMT, kerkese nr 16 dt. 04.09.2025, ub nr 142 dt 04.09.2025,fat nr 375/2025 dt 25.09.2025, situacion dt. 25.09.2025, pv dt 25.09.2025
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 189,600 2025-09-11 2025-09-12 86510121242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012124, AKPA Shkoder mirembajtje riparim paisje komp fond lim 262/1 dt 11.3.25 up 19 dt 3.4.25 fo 262/17 dt 3.4.25 kp 262/18 dt 7.4.25 njf 262/21 dt 14.4.25 kon 262/22 dt 15.4.25, fat 312/2025 + sit 262/24 + pv 262/23 dt 22.8.25
    Dega e Thesarit Shkoder (3333) TIM Shkoder 25,000 2025-08-28 2025-08-29 7210100332025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega Thesarit Shkoder shp mirmbajte pajisje  zyrave kerkese dt 11.08.25,fat nr 297 dt 14.08.25,pv dt 14.08.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 97,900 2025-08-27 2025-08-28 16710060772025 Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 Drejtoria e Rajonit Verior Shkoder, riparime komp e fotokop, krk 2 dt 20.08.2025, u nr 9 dt 21.08.2025, fat 307/2025 dt 21.08.2025, pvb 21.08.2025, sit dt 21.08.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 98,000 2025-08-27 2025-08-28 16810060772025 Materiale per funksionimin e pajisjeve te zyres 1006077 Drejtoria e Rajonit Verior Shkoder, blerje bojra printeri e fotokopje, kerk 1 dt 20.08.2025, u brend 8 dt 21.08.2025, fat 308/2025 dt 21.08.2025, f-h 1 dt 21.08.2025, pvb 21.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 40,160 2025-08-06 2025-08-07 6110051162025 Materiale per funksionimin e pajisjeve speciale 1005116,QTTB Shkoder,  shpenzime per mirembajtje te rrjetit kompjuterik, tonera etj, kerk 10 dt 10.07.2025, Urdh brend 23 dt 10.07.2025, fat nr 260 dt 10.07.2025, FH 7 dt 10.07.2025, sit dt 10.07.2025, pv 24 dt 10.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 41,990 2025-08-06 2025-08-07 6010051162025 Kancelari 1005116,QTTB Shkoder,  kancelari dhe shtypshkrime, kerk 9 dt 10.07.2025, Urdh brend 22 dt 10.07.2025, fat nr 259 dt 10.07.2025, FH 6 dt 10.07.2025, pv 23 dt 10.07.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TIM Shkoder 28,800 2025-06-20 2025-06-23 16110141292025 Kancelari 1014129 Bl kancelari, Up nr6205/2 dt30.05.25, ft of nr6205/3 dt30.05.25, klas perf+njof fit dt02.06.25, fat nr199/2025 dt04.06.25, fh nr2 dt04.06.25, pv nr6205/5 dt04.06.25