Treasury Transactions 2019-2024

Treasury Branch:

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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 24,994,881.00 261 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 shendetit publik M.Madhe (3323) TIM M.Madhe 181,740 2022-05-20 2022-05-23 270130612022 Kancelari Nj.V.K.Shendetesor M.Madhe lik. kancelari fat.elektr.175,flet-hyrje.14 date 05.05.2022.akt.marrje ne dorzim.05.05.2022.nj.fitusi 27.04.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 119,263 2022-05-09 2022-05-10 3410290472022 Kancelari 1029047 Gjykata Admin Shkalles se Pare 2022, leter a4, miratim kerkese blerje dt 28.04.2022, ft nr 173/2022 dt 04.05.2022 ub dt 04.05.2022 fh nr 04 dt 04.05.2022 pcv dt 04.05.2022
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 119,700 2022-04-27 2022-05-04 5310131442022 Kancelari 1013144, blerje kancelari, ub 102 dt 19.04.2022, fat 150/2022 dt 20.04.2022, fh 2 dt 20.04.2022, pcv md 20.04.2022
    Gjykata e rrethit Shkoder (3333) TIM Shkoder 179,520 2022-04-26 2022-04-27 6010290372022 Materiale per funksionimin e pajisjeve te zyres 1029037 Gjykata Rrethit Shkoder 2022, blerje tonera, up nr 01 dt 28.03.2022 fts of dt 28.03.2022 klas perf dt 30.03.2022, njof fit dt 30.03.2022, kon nr 469 dt 04.04.2022 ft 145/2022+fh nr 1+pcv dt 15.04.2022
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 202,920 2022-04-05 2022-04-06 4710160712022 Kancelari Prefektura e Qarkut Shkoder blerje kancileri up nr 1 dt 16.03.2022 ftese oferte dt 16.03.2022 njof fit dt 18.03.2022,fat nr 116 dt 23.03.2022 fh nr 6 dt 23.03.2022 pv dt 23.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 119,500 2022-03-08 2022-03-10 3110051372022 Blerje dokumentacioni 1005137 ARSHVMB, blerje dokumentacioni, ub 11 dt 21.02.2022, fat 82/2022 dt 24.02.2022, fh 24.02.2022, pcv md 2 dt 24.02.2022, ub pagese 13 dt 24.02.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 119,900 2022-02-24 2022-02-25 1310290472022 Kancelari 1029047 Gjykata Admin Shkalles se Pare 2022, LETER A4, miratim kerkese dt 16.02.2022 ft nr 79/2022 dt 21.02.2022 ub dt 22.02.2022 fh nr 01 dt 21.02.2022 pcv dt 21.02.2022
    Dega e Thesarit Shkoder (3333) TIM Shkoder 7,000 2022-02-18 2022-02-21 2010100332022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega Thesarit Shkoder, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES, KERKESEDT 01.02.2022 FT NR 60/2022 DT 03.02.2022 PCV MARRJE DORZ DT 03.02.2022
    Qarku Shkoder (3333) TIM Shkoder 117,192 2022-02-04 2022-02-07 1220330012022 Kancelari 2033001 Keshilli i Qarkut kancelari, up nr 16 dt 22.12.2021 fts of dt 30.12.2021 vlersim perf dt 05.01.2022 njof fit dt 05.01.2022 ft nr 12/2022 12.01.2022 fh 01 dt 12.01.2022 pcv dt 12.01.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 112,560 2022-01-17 2022-01-18 10610102642021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,mirembajtje paisje zyre-formatime etj,kontr vazhdim nr 100 dt 17.03.2021 , ft 234/2021 dt29.12.2021, situacion+pcv sherbimi 29.12.2021
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) TIM Shkoder 63,000 2021-12-28 2021-12-29 11110131502021 Shpenzime per mirembajtjen e paisjeve te zyrave DROSH Shkoder, miremb paisje zyre, ub 307 dt 15.12.2021,fat 209/2021 dt 16.12.2021, pcv md 16.12.2021
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 131,160 2021-12-20 2021-12-21 16910102232021 Kancelari 1010223 Qendra rajonale Formimit Profesional Shkoder, KANCELARI DHE TONERA, UP NR 12 DT 26.11.2021, FTS OF DT 26.11.2021 REND PERF DT 01.12.2021 FNJF DT 03.12.2021 FT NR 203/2021 DT 13.12.2021 FH NR 20 DT 13.12.2021 PCV 290/4 DT 13.12.2021
    Qarku Shkoder (3333) TIM Shkoder 39,950 2021-12-17 2021-12-20 25920330012021 Te tjera materiale dhe sherbime speciale 2033001 Keshilli i Qarkut Shkoder,te tjera mat dhe sherb speciale fot hartash, ub nr 02/12 dt 01.12.2021, ft nr 191/2021+sit dt 08.12.2021, pcv dt 09.12.2021
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 16,500 2021-12-15 2021-12-16 24110100732021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembajtje paisje te zyrave, ub nr 7874 dt 13.12.2021,lik ft nr 202/2021 DT 13.12.2021 SIT DT 13.12.2021 PCV DT 13.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 84,850 2021-12-14 2021-12-15 20010060772021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 Drej Rajonit Verior Shkoder , shpenzime riparim kompjuteri Kerkes 8dt 01.12.2021 UB 469/2 dt 03.12.2021 FT 199/2021 dt 13.12.2021 SIT 13.12.2021 PV marjes ne dorezim 13.12.2021
    Dega e Thesarit Shkoder (3333) TIM Shkoder 80,410 2021-12-14 2021-12-15 13710100332021 Kancelari 1010033 DEGA E THESARIT SHKODER, kancelari, kerkese dt 09.12.2021 ft nr s196/2021 dt 09.12.2021 pcv dt 09.12.2021 fh nr 16 dt 09.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 72,900 2021-12-14 2021-12-15 10510051162021 Kancelari 1005116 Q.T.T.B kancelari, kerkese e miratuar nr 8 dt 09.12.2021, ft nr 193/2021 dt 09.12.2021,pcv dorezimi nr 9+fh nr 13 dt 09.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 72,980 2021-12-14 2021-12-15 10410051162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005116 Q.T.T.B shpenzime per mirembajtje te rrjetit kompjuterik,tonera,pjese etj, kerkese e miratuar nr 7 dt 09.12.2021, ft nr 194/2021 dt 09.12.2021, pcv dorezimi nr 10+situacion nr 1 dt 09.12.2021
    Zyra Punesimit Shkoder (3333) TIM Shkoder 119,500 2021-12-14 2021-12-15 101810102082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,SHERBIME PER RIPARIME PRINTERA, URDHER NR 31 DT 26.11.2021 FT NR 169/2021 DT 26.11.2021 PCV DT 26.11.2021 URDHER NR 39 DT 10.12.2021 SIT DT 26.11.2021
    Dega e Thesarit Shkoder (3333) TIM Shkoder 21,500 2021-12-13 2021-12-14 13610100332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje paisje zyre, kerkese dt 06.12.2021, ft 198/2021 dt 01.12.2021, pcv dorezimi dt 10.12.2021