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

  • Institution List
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  • Supplier List
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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
    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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 90,800 2021-12-10 2021-12-14 19510060772021 Kancelari 1006077 Drejtoria Rajonit Verior Shkoder,blerje kancelari, urdher nr 469 dt 03.12.2021 per kerkese nr 5 dt 01.12.2021, ft 187/2021 dt 06.12.2021, fletehyrje nr 2 dt 06.12.2021, pcv 06.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 86,000 2021-12-10 2021-12-13 19610060772021 Kancelari 1006077 Drejtoria Rajonit Verior Shkoder,blerje bojra printeri dhe fotokopje, urdher nr 469/1 dt 03.12.2021 per kerkese nr 6 dt 01.12.2021, ft 188/2021 dt 06.12.2021, fletehyrje nr 3 dt 06.12.2021,pcv 06.12.2021
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 8,160 2021-11-25 2021-11-26 14810102232021 Libra dhe publikime profesionale 1010223 DROFP Shkoder, blerje regjistra mesimore,urdher nr 11 dt 16.11.2021, ft 151/2021 dt 19.11.2021, fletehyrje nr 15 dt19.11.2021, pcv dorezimi dt 287/2 dt 19.11.2021
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 31,200 2021-11-25 2021-11-26 17510160712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071, Prefektura Qarkut Shkoder, materiale per pastrim dezinfektim, urdher nr 22 dt 16.11.2021, ft nr 149/2021 dt 17.11.2021, pcv dt 17.11.2021, fh nr 31 dt 17.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) TIM Shkoder 3,840 2021-11-19 2021-11-22 47410111292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti Luigj Gurakuqi Shkoder Furnizime Materjale up nr 3656 dt 08.11.2021,ftese oferte nr 3656/1 dt 08.11.2021 njof fitu dt 11.11.2021 fat nr 147 dt 16.11.2021 fh nr 17 dt 16.11.2021 pv nr 3656/4 dt 16.11.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 336,600 2021-11-18 2021-11-19 8910102642021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, shp per mirembajtje paisje zyre, kont vazhdim 100 dt 17.03.2021, ft nr 141/2021 dt 09.11.2021, pcv+ sit sherbimi dt 09.11.2021
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 29,880 2021-10-25 2021-10-26 9910111242021 Kancelari Zyra Arsimore M.Madhe lik. fature elektronike nr.112 date 21.10.2021 fl.hyrje nr.5 date 21.10.2021
    Zyra Arsimore Malësia e Madhe (3323) TIM M.Madhe 79,850 2021-10-25 2021-10-26 10110111242021 Materiale per funksionimin e pajisjeve speciale Zyra Arsimore M.Madhe lik. fature elektronike nr.116 date 25.10.2021 fl.hyrje nr.6 date 21.10.2021
    Gjykata e rrethit Shkoder (3333) TIM Shkoder 188,940 2021-10-25 2021-10-26 15810290372021 Kancelari 1029037 Gjykata Rrethit Shkoder, blerje leter, up nr 8+ftese oferte dt 13.10.2021, fitues app dt 20.10.2021, ft 108/2021 dt 21.10.2021, fletehyrje nr 9+pcv dorezimi dt 21.10.2021
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2021-10-20 2021-10-21 6010120972021 Kancelari 1012097, KANCELARI, UB NR 23 DT 19.10.202, FT NR 94/2021 DT 06.10.2021, FH NR 08 DT 06.10.2021 SIT PERF DT 06.10.2021
    Zyra Punesimit Shkoder (3333) TIM Shkoder 61,000 2021-10-07 2021-10-08 76010102082021 Sherbime te printimit dhe publikimit 1010208 AKPA Shkoder,sherbime printimi (postera,fletepalosje,broshura etj) urdher nr 21 dt30.08.2021, ft 55/2021 dt 08.09.2021, fletehyrje nr6 dt 08.09.2021,pcv sherbimi08.09.2021,urdher nr 22 dt4.10.2021
    Drejtoria e shendetit publik M.Madhe (3323) TIM M.Madhe 55,200 2021-10-04 2021-10-05 6810130612021 Kancelari Nj.V.K.Shend.M.Madhe lik.elektronike fat.67.2021.kont.dt.17.09.21.
    Reparti i NSH Shkoder (3333) TIM Shkoder 25,000 2021-09-24 2021-09-27 15410160132021 Materiale per funksionimin e pajisjeve te zyres 1016013, Reparti NSH Shkoder, blerje tonera, ub nr 10 dt 03.09.2021 ft nr 60/2021 dt 16.09.2021 fh nr 2 dt 16.09.2021 pcv dt 16.09.2021
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 85,000 2021-08-23 2021-08-24 5010131172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizime dhe materj zyre Ub nr 16 dt 06.08.2021 fat nr 43 dt 06.08.2021 fh nr 3 dt 06.08.2021 pv nr 4 dt 06.08.2021
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2021-08-23 2021-08-24 4910131172021 Kancelari ISHSH Shkoder kancileri ub nr 15 dt 06.08.2021 fat nr 42 dt 06.08.2021,fh nr 2 dt 06.08.21 p[v dt 3 dt 06.08.21
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 20,000 2021-08-10 2021-08-11 13310100732021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembajtje paisje zyre, urdher i brendshem nr 3839/1 dt 26.07.2021, ft nr 33/2021 dt 26.07.2021, situacion+pcv dt 26.07.2021
    Qarku Shkoder (3333) TIM Shkoder 50,760 2021-07-28 2021-07-29 13620330012021 Materiale per funksionimin e pajisjeve te zyres 2033001 materiale per funx e zyrave UP 8dt 15.06.2021ft 08.07.2021Vler perfund 09.07.2021njof fit 09.07.2021ft 29 dt 14.07.2021fh 9dt 14.07.2021 PV i mar dorz nr 4dt14.07.2021
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 99,750 2021-07-13 2021-07-14 4921410352021 Kancelari 2141035 kancelari kerkese 2 dt 30.06.2021UB 11 dt 08.07.2021pverbal 6dt 08.07.2021ft 22/2021dt 08.07.2021fh 5dt 08.07.2021