Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 24,740,001.00 257 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 97,600 2023-12-12 2023-12-13 24610060772023 Materiale per funksionimin e pajisjeve te zyres 1006077 Drejtoria rajonit verior, Blerje bojera printeti e fotokopje, kerkese 4 dt 30.11.23, ub 11 dt 05.12.23, fat 492/2023 dt 05.12.23, fh 5 dt 05.12.23, pv dt 05.12.23, rrpp 331 dt 12.09.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 36,000 2023-12-11 2023-12-12 8810051162023 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB Shkoder, Shp mirembajtje rrjeti komp, tonera etj, kerkese e miratuar 20 dt 06.12.23, fat 495/2023 dt 06.12.23, pv 25 dt 06.12.23, fh 11 dt 06.12.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 31,000 2023-12-11 2023-12-12 8710051162023 Kancelari 1005116, QTTB Shkoder, kancelari, kerkese e miratuar 19 dt 06.12.23, fat 496/2023 dt 06.12.23, pv 23 dt 06.12.23, fh 12 dt 06.12.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 119,640 2023-12-11 2023-12-12 11310102642023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Prof Hamdi Bushati, mirembajtje makina qepese, ub 59 dt 13.11.2023, kerjese 01.11.2023, fat 483/2023 dt 30.11.2023, pcv md 30.11.2023, sit 30.11.2023
    Zyra Punesimit Shkoder (3333) TIM Shkoder 168,000 2023-11-24 2023-11-30 113110102082023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208, mirembajtje paisje kompjuterike, kontr vazhdim 105/7 dt 15.03.2023, fat 465/2023 dt 17.11.2023, sit 17.11.2023, pcv md 17.11.2023
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 10,000 2023-11-23 2023-11-24 11121410352023 Te tjera materiale dhe sherbime speciale 2141035, shtepia foshnjes shkoder, shp te tjera per kompjuter, kerkese 8 dt 16.11.23,ub 18 dt 22.11.23, pv 23 dt 22.11.23, sit 3 dt 22.11.23, fature 471 dt 22.11.2023
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 118,400 2023-11-14 2023-11-15 16110160712023 Materiale per funksionimin e pajisjeve te zyres Prefektura e Qarkut Shkoder, Materiale per funks e pajisjeve te zyres, kerkese nr 695 dt 31.10.2023, urdher nr 18 dt 31.10.2023, fat 436/2023 dt 08.11.2023, fh nr 21 dt 08.11.2023, pv dt 08.11.2023
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 36,000 2023-10-20 2023-10-23 26710280272023 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates se Shkalles se Pare te Juridiks te Pergjith Shkoder, Blerje mat per funks e pajisjeve te zyres, kerkese dt 10.10.2023, urdher 13 dt 10.10.2023, fat 395/2023 dt 10.10.2023, fh nr 4 dt 10.10.2023, pv dt 10.10.2023
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 119,160 2023-10-17 2023-10-18 14910131442023 Kancelari 1013144 Bl materiale kancelarie, kerk dt 11.10.23, urdh brend nr 212 dt 11.10.23, fat nr 400/2023 dt 12.10.23, fh nr.06 dt 12.10.23, pv dt 12.10.23
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 100,000 2023-10-11 2023-10-12 7410131172023 Kancelari 1013117 Boj per printer OKI B412, kerk dt 25.09.23, urdh nr 32 dt 25.09.23, fat nr 369/2023 dt 25.09.23, pv nr 10 dt 25.09.23, fh nr 3 dt 25.09.23
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 115,400 2023-10-09 2023-10-10 7210131172023 Kancelari 1013117 Kancelari, kerk dt 25.09.23, urdh nr 33 dt 25.09.23, fat nr 370/2023 dt 25.09.23, pv nr 11 dt 25.09.23, fh nr 4 dt 25.09.23
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 36,700 2023-09-04 2023-09-06 7610131502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013150 Shpenz mir kompjutera, urdh nr 208 dt 01.08.23, fat nr 300/2023 dt 01.08.23, sit nr 952/4 dt 01.08.23, pv nr 952/5 dt 01.08.23 (problem AFMIS dt 01.09.23)
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 58,000 2023-08-31 2023-09-01 7710131502023 Kancelari 1013150 Shpenz kancelarike - bl tonera, ub nr 206 dt 31.07.23, fat nr 301/2023 dt 01.08.23, pv nr 953/4 dt 01.08.23, fh nr 19 dt 01.08.23
    Drejtoria Vendore e Policise Shkoder (3333) TIM Shkoder 21,060 2023-07-28 2023-07-31 22910160212023 Kancelari Drejtoria Vendore e Policise Shkoder,Blerje kancelari, up nr 989 + ft per oferte dt. 10.07.2023, klas perf dt. 13.07.2023, njoft fit dt. 13.07.2023, fat nr 282/2023 dt. 17.07.2023, fh nr 12 dt. 17.07.2023, pv nr 21 dt. 17.07.2023
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 20,000 2023-07-21 2023-07-24 9710100732023 Blerje dokumentacioni 1010073, blerje dokumentacioni, kerkese 1605 dt 22.05.2023, ub 1605/1 dt 10.06.2023, fat 243/2023 dt 19.06.2023,pcv md 1605/2 dt 19.06.2023, fh 15 dt 19.06.2023
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 95,640 2023-07-21 2023-07-24 9610100732023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073, mirembajtje paisje zyre, kerkese 1865 dt 15.06.2023, ub 1865/1 dt 16.06.2023, fat 242/2023 dt 19.06.2023, pcv md 1865/2 dt 19.06.2023
    Reparti i NSH Shkoder (3333) TIM Shkoder 49,200 2023-07-14 2023-07-17 11110160132023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FNSH Shkoder Shpenz mirembajtje aparature, ub nr 8 dt. 01.06.2023, fat nr 259/2023 dt. 30.06.2023, situacion dt. 30.06.2023, pv dt. 30.06.2023
    Reparti i NSH Shkoder (3333) TIM Shkoder 35,760 2023-07-14 2023-07-17 11410160132023 Materiale per funksionimin e pajisjeve te zyres FNSH Shkoder Blerje tonera, ub nr 7 dt. 01.06.2023, fat nr 258/2023 dt. 30.06.2023, fh nr 3 dt. 30.06.2023, pv dt. 30.06.2023
    Zyra Punesimit Shkoder (3333) TIM Shkoder 115,440 2023-07-10 2023-07-11 64810102082023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208,mirembajtje e riparim paisje elektronike, kontr vazhd 105/7 dt 15.03.2023, fat 251/2023 dt 23.06.2023, sit 23.06.2023, pcv md 23.06.2023
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 118,780 2023-06-19 2023-06-20 7410160712023 Kancelari Prefektura e Qarkut Shkoder, Kancelari, kerkese nr 390 dt. 30.05.2023, ur nr 11 dt. 30.05.2023, fat nr 213/2023 dt. 06.06.2023, fh nr 13 dt. 06.06.2023, pv dt. 06.06.2023