Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIM All 12,556,011.00 107 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
    Unversitet "L.Gurakuqi", Shkoder (3333) TIM Shkoder 88,500 2017-12-19 2017-12-20 40010111292017 Shpenzime per prodhim dokumentacioni specifik 1011129, UNIVERSITETI SHKODER DEFTESA SUPLEMENT,UP 3716,DT 21.11.17,FT OF 3716/1,DT 21.11.2017,REND PERF 30.11.2017,NJOF FIT 30.11.17,FT 210, DT 18.12.17,SER 49328898,FH 25, DHE PVMD 18.12.2017
    Reparti i NSH Shkoder (3333) TIM Shkoder 59,400 2017-12-15 2017-12-18 18310160132017 Materiale per funksionimin e pajisjeve te zyres 1016013 FNSH ,MATERIALE ZYRE, UP 17,DT 7.12.2017,FORM 5,DT 11.12.2017,FT 203,SER 49328891,DT 12.12.2017,FH 8,DT 12.12.2017,PVMD 12.12.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) TIM Shkoder 7,800 2017-12-12 2017-12-13 38910111292017 Blerje dokumentacioni 1011129, UNIVERSITETI SHKODER ftesa per 60 vjetorin e USH, up nr 3766 +ftese per of nr 3766/1dt 24.11.2017,rend perf +njof fit dt 30.11.17, dt nr 201 seri 49328889+fh nr 22 +pcv dt 11.12.17
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 342,000 2017-12-11 2017-12-12 16910100732017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 DREJTORIA RAJONALE TATIMORE,mirembajtje paisje zyre, up 2 dt 20.02.2017,fof 20.02.2017,vleres perf 22.02.2017,njoftim fit 01.03.2017,kontrate 03.03.2017,fat 49328888 dt 07.12.2017,sit 07.12.2017, pv marrje dorz 07.12.2017
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2017-11-03 2017-11-06 14410120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,blerje famuj, urdher prokurimi nr 31 dt 02.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 49328852 dt 16.10.2017, fletehyrje nr 24 dt 16.10.2017, pcv dorezimi dt 16.10.2017
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2017-11-03 2017-11-06 14610120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,tabele per vendosjen e lajmerimeve, urdher prokurimi nr 32 dt 03.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 49328853 dt 16.10.2017, fletehyrje nr 25 dt 16.10.2017, pcv dorezimi dt 16.10.2017
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2017-11-03 2017-11-06 14510120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,blerje kanavace, urdher prokurimi nr 33 dt 03.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 49328854 dt 16.10.2017, fletehyrje nr 26 dt 16.10.2017, pcv dorezimi dt 16.10.2017
    Dogana Shkoder (3333) TIM Shkoder 43,380 2017-08-15 2017-08-16 6810100822017 Kancelari 1010082 DOGANA SHKODER, kancelari, uprok 9 dt 10.07.2017,ftese oferte 2069/1 dt 10.07.2017,renditje perf 13.7.2017,njoftim fit 15.7.2017,fat 42293392 dt 17.07.2017,flete hyrje 15 dt 17.07.2017,pv dorezimi 17.07.2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 105,000 2017-06-20 2017-06-21 7510290472017 Kancelari 1029047, GJYKATA ADMINISTRATIVE, KANCELARI, UP 8,FT OF DT 7.6.17,VL OF 14.6.17,NJOF FIT 14.6.17,FT 89,DT 15.6.17,SER 42293377,FH 3,DT 15.6.17,PVMD 15.6.17
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r TIM Shkoder 118,800 2017-05-18 2017-05-19 2110251442017 Sherbime te printimit dhe publikimit 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER, printim fletepalosje etj urdher prokurimi nr 5 dt 10.05.2017,formular 5 fituesi dt 15.05.2017, ft 42293362 dt 15.05.2017,fletehyrje nr 4 dt 15.05.2017, pcv sherbimi 15.05.2017
    Spitali Shkoder (3333) TIM Shkoder 583,200 2017-05-12 2017-05-15 17810130232017 Kancelari 1013023 Spitali Shkoder,blerje tonera, uprok 21 dt 28.3.2017, foferte 883 dt 28.3.2017, renditje perf 30.03.2017, njoftim fituesi 13.04.2017, fat 42293345 dt 13.04.2017, fhyrje 2 dt 13.04.2017, pverbal dorezimi dt 13.04.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) TIM Shkoder 187,440 2017-04-26 2017-04-27 1410251462017 Kancelari 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , kancelari, urdher prokurimi nr 2 dt 17.03.2017,fitues 24.04.2017 , ft 4229352 dt 25.04.2017,fletehyrje mr 1 dt 25.04.2017 pcv kryerje sherbimi dt 25.04.2017
    Bashkia Shkoder (3333) TIM Shkoder 9,960 2017-04-19 2017-04-20 50021410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER blerje postera banera certifikata, up nr 139 +ftes dt 13.03.17, rend perf +njof fit dt 15.03.17,pcv anull dt 17.03.17,njof fit app dt 21.03.2017, ft nr 42293330 dt 21.03.17,fhnr 68 dt 21.03.17,pcvdt 21.03.17buxh fq12
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 16,500 2017-04-10 2017-04-11 7110290062017 Kancelari 1029006, GJYKATA E APELIT,KANCALARI, ZARFA,,UPNR6,DT 10.3.17,FTES OF 10.3.17,NJOF FIT 15.3.17,FT 39,DT 17.3.17, SER 42293327, FH 4,DT 17.3.17
    Bordi i Kullimit Lezhe (2020) TIM Lezhe 280,000 2017-03-27 2017-03-28 8610050742017 Sherbime te printimit dhe publikimit BORDI I KULLIMIT LEZHE LIK FAT.40 DT.20.03.2017,SITUAC NR.1 DT.20.03.2017,URDH PROK NR.14 DT.05.03.2017,URDH BRENDSH NR.6 DT.20.03.2017,SHERBIME PRINTIMI DHE MIRMB RRJETI KOMPJUTERIK
    Drejtoria Vendore e Policise Shkoder (3333) TIM Shkoder 356,160 2017-03-15 2017-03-16 5610160212017 Materiale per funksionimin e pajisjeve te zyres 1016021, DREJTORIA E POLICISE,BLERJE MATERIALE PER FUNKSIONIN E PAISJEVE TE ZYRAVE,UP1216,DT 15.12.2016,FT OF 15.12.16,VL PERF 19.12.16,FORM NJ FIT 21.12.2016,FT 528,DT 30.12.16,SER 42293275,FH 1,1/2,1/3,1/4,4.1.17,PVMD 4.1.17
    Dogana Shkoder (3333) TIM Shkoder 42,757 2017-03-10 2017-03-13 201010082017 Kancelari blerje materj kancileri dogana shkoder up nr 2dt 08.02.2017,njof fitu 16.02.2017,fat nr 42293306 dt 16.02.2017,fh nr 5 16.02.2017 pv dt 16.02.2017
    ALUIZNI - Drejtoria Shkoder (3333) TIM Shkoder 107,880 2017-02-24 2017-03-01 2010940072017 Kancelari 1094007 ALUIZNI SHKODER kancelari, urdher prokurimi 1 dt 14.02.2017, ftese oferte 14.02.2017, fitues app 16.02.2017, ft 42293311 dt 17.02.2017, fletehyrje 1 dt 17.02.2017, pcv marrje dorezim 17.02.2017
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 90,000 2017-02-07 2017-02-08 2210290062017 Kancelari gjykata e apelit leter format up nr 1 dt 26.01.2017,ftese oferte dt 27.01.2017,fat nr 42293304 01.02.2017,fh 1 dt 01.02.2017
    Prokuroria e rrethit Lezhe (2020) TIM Lezhe 61,960 2017-02-06 2017-02-07 1610280172017 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.4 DT.12.01.2017 ME SERI 042293292 SIPAS UPROK NR.7 DT.09.01.2017,,SIPAS PREV NR.4 DT.09.01.2017