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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 82,250 2022-11-24 2022-11-25 2310060772022 Kancelari 1006077, blerje kancelari, kerkese nr 1 dt 7.11.2022 ub nr 11 dt 19.11.22 ft 516/2022+pcv kol+fh nr 3 dt 19.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) TIM Shkoder 137,520 2022-11-23 2022-11-24 22621410102022 Te tjera materiale dhe sherbime speciale Drej Ekonomike Arsimit Shkoder Komple me mater didaktive up nr 100 dt 07.11.22,ftese oferte nr 574/5 dt 07.11.22 njof fi nr 574/18 dt 14.11.22 fat nr 517 dt 21.11.22,,fh nr 70 dt 21.11.22,,pv nr 574/20 dt 21.11.22
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 119,000 2022-11-21 2022-11-22 10610131502022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013150, shpenz per mirembajtjen e pajisjeve kompjuterike, ub nr. 338 dt. 17.11.2022 fat 513 dt 17.11.2022, pcv md 1405/3 dt 17.11.2022
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2022-11-18 2022-11-21 8110120972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097,materiale pastrimi, ub 31 dt 14.11.2022, fat 507 dt 14.11.2022, fh 6 dt 14.11.2022, pcv md 14.11.2022
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2022-11-18 2022-11-21 8010120972022 Materiale per funksionimin e pajisjeve te zyres 1012097, tonera, ub 30 dt 14.11.2022, fat 506 dt 14.11.2022, fh 5 dt 14.11.2022, pcv md 14.11.2022
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 98,760 2022-11-02 2022-11-03 16410160712022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071, furnizim e mat zyre te pergj, ub 16 dt 26.08.2022, fat 462/2022 dt 24.10.2022, sit 24.10.2022, pcv md 24.10.2022
    Reparti i NSH Shkoder (3333) TIM Shkoder 49,800 2022-10-27 2022-10-28 17410160132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Reparti NSH Shkoder 2022, mirembajtje aparature, ub 17 dt 19.10.2022, fat 470/2022 dt 26.10.2022, sit 1 dt 26.10.2022, pcv md 26.10.2022
    Zyra Punesimit Shkoder (3333) TIM Shkoder 223,602 2022-10-25 2022-10-26 108410102082022 Kancelari 1010208, kancelari, up 39 dt 20.09.2022, ftes per ofert 651/3 dt 20.09.2022, rend perf dt 26.09.2022, njoft fit dt 03.10.2022, fat 435/2022 dt 03.10.2022, fh 10 dt 03.10.2022, pv md dt 03.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) TIM Shkoder 120,000 2022-10-25 2022-10-26 20510051402022 Kancelari 1005140 AREB Shkoder, BLERJE KANCELARI UB 72 DT 27.09.2022 UB 78 DT 24.10.22 FT 434/2022+FH 02.03.04 +AKT DORZIMI DT 30.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 60,000 2022-10-20 2022-10-21 6910051162022 Kancelari 1005116, QTTB Kancelari, kerkese 10 dt 05.10.2022, fat 439/2022, dt 05.10.2022, pv md 9 dt 05.10.2022, fh 7 dt 05.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 60,000 2022-10-20 2022-10-21 7010051162022 Materiale per funksionimin e pajisjeve speciale 1005116, QTTB, shp per mirembajtje te rrjetit kompjuterik etj., kerkese 9 dt 05.10.2022, fat 440/2022 dt 05.10.2022, pv md 10 dt 05.10.2022, sit 1 dt 05.10.2022
    Reparti i NSH Shkoder (3333) TIM Shkoder 26,000 2022-10-17 2022-10-18 15710160132022 Materiale per funksionimin e pajisjeve te zyres 1016013, blerje tonera, ub 10 dt 15.09.2022, fat 427/2022 dt 28.09.2022, fh 2 dt 28.09.2022, pcvmd 28.09.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,750 2022-09-28 2022-09-29 4910102652022 Kancelari Shkolla Profes Ndre Mjeda Bushat kancelari ub nr 10 dt 26.09.2022 ft nr 422/2022 dt 26.09.2022 pcv dt 26.09.2022 fh nr 06 dt 26.09.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 31,000 2022-09-21 2022-09-22 18710100732022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Drej.Raj Tatomore Shkoder, ub br. 3514 dt. 21.09.2022 fat. nr. 384 dt. 31.08.2022 pcv nr. 3166/3 dt. 31.08.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 119,448 2022-08-04 2022-08-05 6410290472022 Kancelari 1029047 Gjykata Admin Shkalles se Pare 2022, SHPENZIME TE TJERA, MIRATIM KERKESE PER BLERJE NEN 100.000, FT 334/2022 DT 27.07.2022 UB DT 28.07.2022 FH NR 06+PCV DT 27.07.2022
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 250,000 2022-07-15 2022-07-18 3410120972022 Te tjera transferime korrente 1012097, kancelari ,programi Edukimit, ub 11 dt 25.05.2022, fat 221 dt 25.05.2022, fh 3 dt 25.05.2022, pcv md 25.05.2022, ligji 27/2018 dt 01.04.2020,shkr 4 dt 10.01.2022,kthim pergj 630/1 dt 10.02.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 87,000 2022-06-24 2022-06-27 4110131172022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117, mirembajtje paisje zyre, kerkese miratuar 42 dt 23.06.2022, fat 277/2022 dt 23.06.2022, sit 3 dt 23.06.2022, pcv md 6 dt 23.06.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2022-06-24 2022-06-27 4010131172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117, boje printeri, kerkese miratuar 44 dt 23.06.2022, fat 276/2022 dt 23.06.2022, fh 3 dt 23.06.2022, pcv md 4 dt 23.06.2022
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 119,900 2022-06-24 2022-06-27 3910131172022 Kancelari 1013117, kancelari, kerkese miratuar 43 dt 23.06.2022, fat 275/2022 dt 23.06.2022, fh 5 dt 23.06.2022, pcv md 5 dt 23.06.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) TIM Shkoder 30,000 2022-06-23 2022-06-24 10610051402022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005140 AREB shkoder, blerje materiale per arkiven, ub n 47 dt 22.06.2022 ft 204/2022 dt 23.05.2022 fh nr 1 dt 23.05.2022 pcv dt 23.05.2022