Treasury Transactions 2019-2025

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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 28,659,707.00 286 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 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TIM Shkoder 102,840 2023-06-15 2023-06-16 13310141292023 Kancelari IEVP Shkoder, Blerje mat kancelarie, up nr 3409/2+ ft per oferte nr 3409/3 dt. 17.05.2023, klas perf dt. 18.05.2023, njoft fit dt. 18.05.2023, fat nr 183/2023 dt. 22.05.2023, fh nr 31 dt. 22.05.2023, pv nr 3409/5 dt. 22.05.2023
    Gjykata e rrethit Lezhe (2020) TIM Lezhe 277,040 2023-05-25 2023-05-26 10110290272023 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIK FAT.176 DT.16.05.2023,URDH PROK 9 DT.13.03.2023,NJOF FIT DT.20.03.2023,PROC VERB DOREZ DT.16.05.2023,FHYRJE 10 DT.16.05.2023 BLERJE TONERA
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 73,000 2023-05-24 2023-05-25 4221410352023 Kancelari 2141035, shtepia foshnjes shkoder, kancelari, kerkese 2 dt 16.05.2023, ub 5 dt 23.05.2023, pv 7 dt 23.05.2023, fat 185 dt 23.05.203, fh 6 dt 23.05.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 63,600 2023-05-11 2023-05-12 3110051162023 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB Shkoder, tonera, shp per mirembajtje te rrjetit komp, kerkese e mirat nr 9 dt 28.04.2023, fat 151/2023 dt 28.04.2023, pv 16 dt 28.04.2023, fh 5 dt 28.04.2023
    Zyra Punesimit Shkoder (3333) TIM Shkoder 139,200 2023-05-11 2023-05-12 44910102082023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208,mirembajtje e riparim paisje elektronike, up 14 dt 20.02.2023, fo 105/3 dt 20.02.2023, njof fit 105/6 dt 15.03.2023, kontr 105/7 dt 15.03.2023,fat 139/2022 dt 20.04.2023, sit 20.04.2023, pcv md 20.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 68,400 2023-05-11 2023-05-12 3010051162023 Kancelari 1005116, QTTB Shkoder,kancelari, kerkese e miratuar 8 dt 28.04.2023, fat 150/2023 dt 28.04.2023, pv 15 dt 28.04.2023, fh 6 dt 28.04.2023
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2023-04-27 2023-04-28 1810120972023 Kancelari 1012097, kancelari, ub 9 dt 24.04.2023, fat 133 dt 14.04.2023, fh 3 dt 14.04.2023, pcv md 14.04.2023
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2023-04-27 2023-04-28 1910120972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097, materiale pastrimi, ub 10 dt 24.04.2023, fat 134 dt 14.04.2023, fh 4 dt 14.04.2023, pcv md 14.04.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 119,520 2023-04-11 2023-04-12 2810131502023 Kancelari 1013150 Shpenzime kancelarike, urdh 84 dt 10.03.23, rregj 313 dt 20.02.23, fat 101/2023 dt 23.03.23, pv 365/3 dt 23.03.23, fh 1+1/1 dt 23.03.23
    Drejtoria Vendore e Policise Shkoder (3333) TIM Shkoder 63,600 2023-03-21 2023-03-24 7710160212023 Kancelari Drejtoria Vendore e Policise Shkoder,blerje kancelari, up nr. 84 dt. 25.01.2023, ft per oferte nr 84/1 dt. 25.01.2023, njof fit nga APP dt.30.01.2023 , fat nr 32 dt. 01.02.2023, fh nr 4 dt 01.02.2023, pv marrjes ne dore nr 4 dt 01.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 119,500 2023-02-21 2023-02-22 2310051372023 Blerje dokumentacioni 1005137, Dr Rajonale VMB Shkoder, blerje dokumentacioni, ub 23 dt 17.02.2023, fat 55/2023 dt 20.02.2023, fh 2 dt 20.02.2023, pv md dt 20.02.2023, urdher per pag 28 dt 20.02.2023