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

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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 23,440,752.00 243 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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 270,666 2023-01-10 2023-01-11 10610290472022 Derdhur gabim, te vitit ne vazhdim,Te Dala Gjykata Administrative e shkalles se pare Shkoder likudim per faturen nr. 512/2022, ub nr. 3 dt. 30.12.2022
    Sp. Puke (3330) TIM Puke 600,000 2022-12-29 2022-12-30 30210130832022 Kancelari SPITALI PUKE KODI 1013083 KANCELARI,UP 119 DT 9.12.2022,FT OF 436/1 DT 12.12.2022,NJ FITUSI DT 15.12.2022,FAT 599 DT 27.12.2022,FH 59 DT 27.12.2022 PV KOLIDIMI DT 27.12.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 75,000 2022-12-29 2022-12-30 8810131172022 Materiale per funksionimin e pajisjeve te zyres 1013117, bojra per printer, kerkese per blerje dt 27.12.2022,ub 81 dt 27.12.2022, fat 591/2022 dt 27.12.2022, fh 8 dt 27.12.2022, pcv 11 dt 27.12.2022
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 120,000 2022-12-29 2022-12-30 19010102232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223, DROFPP Shkoder, ub 15 dt 23.12.2022, fat 606/2022 dt 28.12.2022, sit 575/3 dt 28.12.2022, pv 575/3 dt 28.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 281,543 2022-12-29 2022-12-30 13310102642022 Kancelari Shkolla Profesionale Hamdi Bushati BLERJE MATERIALE KANCELARIE, UP NR 79 DT 25.11.2022 FTS OF NR 328/2 DT 25.11.2022 FT 578/2022 DT 19.12.2022, PCV DT 19.12.2022, FH NR 9 DT 19.12.2022 KLAS PERF DT 13.12.2022 NJOF FIT DT 13.12.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 69,290 2022-12-29 2022-12-30 8910131172022 Materiale per funksionimin e pajisjeve te zyres 1013117, furnizime dhe materiale te pergj zyre, kerkese per blerje dt 27.12.2022,ub 80 dt 27.12.2022, fat 592/2022 dt 27.12.2022, fh 7 dt 27.12.2022, pcv 10 dt 27.12.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 26,000 2022-12-29 2022-12-30 9010131172022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117, mirembajtje paisje zyre, kerkese per blerje dt 27.12.2022,ub 79 dt 27.12.2022, fat 593/2022 dt 27.12.2022, sit 5 dt 27.12.2022, pcv 12 dt 27.12.2022
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 7,000 2022-12-27 2022-12-28 10421410352022 Kancelari 2141035, kancelari, ub 16 dt 23.12.2022, fat 590/2022 dt 23.12.2022, fh 13 dt 23.12.2022, pcv md 23 dt 23.12.2022
    Reparti i NSH Shkoder (3333) TIM Shkoder 28,800 2022-12-27 2022-12-28 21310160132022 Materiale per funksionimin e pajisjeve te zyres 1016013, blerje tonera, ub 25 dt 20.12.2022, fat 589/2022 dt 23.12.2022, fh 10 dt 23.12.2022, pcv 23.12.2022
    Qarku Shkoder (3333) TIM Shkoder 19,600 2022-12-23 2022-12-27 28320330012022 Shpenzime per prodhim dokumentacioni specifik 2033001 Keshilli i Qarkut paga, skanim harta kerkese nr 30 dt 01.11.2022 ub nr 1/11 dt 01.11.2022 ft 566/2022 dt 13.12.2022 sit dt 13.12.2022 pcv dt 13.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 99,800 2022-12-13 2022-12-14 21410060772022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 Dr.Rajonit Verior Shkoder, riparime kompjutera e fotokopje kerkese nr 4 dt 01.12.2022 ub nr 14 dt 09.12.2022 ft 559/2022 dt 09.12.2022 sit+pcv dt 09.12.2022
    Dega e Thesarit Shkoder (3333) TIM Shkoder 60,000 2022-12-13 2022-12-14 11710100332022 Materiale per funksionimin e pajisjeve te zyres 1010033 Dega thesarit Shkoder, materiale per funks pajisje zyre, kerkes dt 02.12.2022, fat nr 540/2022 dt 05.12.2022, pv dt 05.12.2022, fh nr 6 dt 05.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 99,959 2022-12-13 2022-12-14 12821410382022 Kancelari 2141038, kancelari, ub 349/1 dt 02.12.2022, fat 536 dt 02.12.2022, fh 10,10/1 dt 02.12.2022, pcv md 14 dt 02.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 30,000 2022-12-13 2022-12-14 12921410382022 Sherbime te tjera 2141038, sherbimet riparim kompjuteri, ub 350/1 dt 02.12.2022, fat 537 dt 02.12.2022, sit 350/2 dt 02.12.2022. pcv md 15 dt 02.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 60,000 2022-12-12 2022-12-13 9210051162022 Kancelari 1005116 QTTB,kancelari, kerkese e miratuar 11 dt 07.12.2022, fat 551/2022 dt 07.12.2022, pv md 17 dt 07.12.2022, fh 13 dt 07.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 60,000 2022-12-12 2022-12-13 9310051162022 Materiale per funksionimin e pajisjeve speciale 1005116 QTTB, shpenzime per mirebajtje rrjeti komp, tonera, kerkese 14 dt 07.12.2022, fat 550/2022 dt 07.12.2022, pv md 18 dt 07.12.2022, fh 14 dt 07.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 10,000 2022-12-09 2022-12-12 11810131502022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DROSHKSH, shpenz materiale zyre, ub nr. 361 dt. 07.12.2022 fat 549 dt 07.12.2022, pcv md 1482/3 dt 07.12.2022, fh nr 45 dt. 07.12.2022
    Bashkia Shkoder (3333) TIM Shkoder 134,014 2022-12-05 2022-12-06 175221410012022 Blerje dokumentacioni Bashkia Shkoder Blerje Dokumentacioni up nr 926 dt 25.10.22,ftese oferte nr 15982/1 dt 25.10.22, njof fitu nr 15924/4 dt 27.10.22,,fat nr 497 dt 07.11.22,,fh nr 67 dt 07.11.22,pv dt 07.11.22
    Qendra Ekonomike Kultures (3333) TIM Shkoder 58,680 2022-12-05 2022-12-06 17621410132022 Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomike e kultres shp promocionale akti Gash up nr 6 dt 11.04.2022,ftese oferte nr 20/4 dt 11.04.22 njof fitu nr 110/6 dt 13.04.22, kon nr 20/7 dt 27.04.22 fat nr 526 dt 25.11.22,fh nr 11 dt 25.11.22,pv dt 25.11.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 96,700 2022-11-24 2022-11-25 20210060772022 Materiale per funksionimin e pajisjeve te zyres 1006077, DRV blerje bojera per printer e fotokopje, kekrkese nr 2 dt 7.11.2022 ub nr 10 dt 19.11.22 ft 515/2022+pcv kol+fh nr 2 dt 19.11.2022