Treasury Transactions 2019-2024

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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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 44,400 2021-05-25 2021-05-26 3710051162021 Materiale per funksionimin e pajisjeve speciale 1005116 Shpenz per mirembajtje rrjeti kompjuterik,tonera,etj, kerk e miratuar nr8 dt24.05.21,fat 15/2021 dt24.05.21,pv 13 dt24.05.21,fh 6 dt24.05.21
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 46,320 2021-05-25 2021-05-26 3610051162021 Kancelari 1005116 Kancelari,kerk e miratuar nr7 dt24.05.21,fat nr14/2021 dt24.05.21,pv 12 dt24.05.21,fh 5 dt24.05.21
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 52,680 2021-05-18 2021-05-19 2710102642021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,shpenz.miremb.paisje zyre,kontr nr 100 dt 17.03.2021, up nr 2 dt 09.03.2021, ftese oferte dt 09.03.2021, fitues app nr 2/1 dt 11.03.2021,ft 8/2021 dt27.04.2021,situacion+pcv dt27.4.2021
    Reparti i NSH Shkoder (3333) TIM Shkoder 30,000 2021-05-12 2021-05-14 6610160132021 Materiale per funksionimin e pajisjeve te zyres 1016013, Reparti NSH Shkoder, blerje tonera, ub nr 5 dt 12.04.2021, ft nr 10/2021 dt 29.04.2021 fh nr 01 dt 29.04.2021 pcv dt 29.04.2021
    Bashkia Vau Dejes (3333) TIM Shkoder 839,760 2021-05-12 2021-05-14 21021570012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2157001 Bl pajisje kompjuterike,up13 dt01.03.21,ft of 13/1 dt01.03.21,klas perf dt11.03.21,njof fit dt16.03.21,fat 3/2021 dt29.03.21,pv dt29.03.21,fh8 dt29.03.21
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 63,500 2021-05-10 2021-05-11 7510100732021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembejtje paisje zyre, urdher i brendshem nr 1913/1 dt 28.04.2021, ft 9/2021 dt 28.04.2021, situacion+pcv dt 28.04.2021
    Zyra Punesimit Shkoder (3333) TIM Shkoder 119,640 2021-04-28 2021-04-29 32910102082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,riparim paisje kompjuterike, urdher i brendshem nr 12 dt 25.03.2021, ft 7/2021 dt 22.04.2021,pcv dt 19.04.2021,urdher per pagese nr 9 dt 27.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) TIM Shkoder 119,500 2021-04-23 2021-04-26 6110051372021 Blerje dokumentacioni 1005137 Blerje dokumentacioni,ub48 dt14.04.21,fat6/2021 dt21.04.21,pv dt21.04.21,fh6 dt21.04.21,urdh pag 59 dt23.04.21
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 294,000 2021-04-16 2021-04-19 2110120972021 Te tjera transferime korrente 1012097, printim broshura, ub nr 3 dt 14.04.2021 ft nr 5 dt 14.04.2021, fh nr 1 dt 14.04.2021, proces verbal dt 14.04.2021, shkrese nr 37 dt 12.03.2021 shkrese nr 1449/1 dt 30.03.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 119,970 2021-04-13 2021-04-14 2910290472021 Kancelari 1029047 Gjykata Adm Shkalles Pare Shkoder, leter A4 , miratim kerkese blerje dt 09.04.2021, ft nr 04 dt 12.04.2021, ub dt 13.04.2021, fh nr 01 dt 12.04.2021 pcv dt 12.04.2021
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 90,600 2020-12-28 2020-12-29 20510160712020 Kancelari 1016071 Prefekti Qarkut Shkoder,kancelari e materiale te tjera, up 31 dt 15.12.2020, ftese oferte 15.12.2020, klas perf 17.12.2020, njoftim fit 17.12.2020,fat 93018141 dt 21.12.2020, pcv marrje dorez 21.12.2020, fh 24 dt 21.12.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 99,840 2020-12-17 2020-12-18 20910060772020 Shpenzime per mirembajtjen e paisjeve te zyrave Drej Rajonit Verior Shkoder Riparim Mirmbajtje pajisje kompjuteri Ub nr 11.12.2020 situacion nr 1 dt 14.12.2020,fat nr 93018128 pv dt 14.12.2020
    Shk Prof. "Arben Broci" Shkoder (3333) TIM Shkoder 479,400 2020-12-17 2020-12-18 10210102622020 Materiale per funksionimin e pajisjeve te zyres Shkolla profe arben broci Mater per funksionimn e pajisjeve te zyre Up nr 18 dt 01.12.2020,ftese oferte dt 01.12.2020,,njof dt 10.12.2020,,fat nr 93018131 dt 16.12.2020,fh nr 14 dt 16.12.2020,,pv dt 16.12.2020
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 135,726 2020-12-16 2020-12-17 14310102232020 Te tjera materiale dhe sherbime speciale Drej Rajona e formimit Profesion Shkoder Blerje mater kursi start Up nr 17 dt 27.11.2020.ftese oferte dt 27.11.2020,njof 93018113 dt 04.12.2020,fh nr 18 dt 04.12.2020,pv 21 dt 04.12.2020
    Qarku Shkoder (3333) TIM Shkoder 21,840 2020-12-16 2020-12-17 30020330012020 Materiale per funksionimin e pajisjeve te zyres 2033001 Mat per funk e pajisjeve te zyres, tonera,UP23 dt02.12.20,ft of dt02.12.20,klas perf+njof fit dt07.12.20,fat1527 ser93018118 dt09.12.20,fh27 dt09.12.20,pv dt23/3 dt09.12.20
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 22,300 2020-12-15 2020-12-16 21910280272020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028027 Prokuroria e Rrethit Shkoder,sherbim mirembajtje paisje, urdher nr 20 dt 11.12.2020, ft 93018124 dt 11.12.2020, situacion+pcv dt 11.12.2020
    Drejtoria e shendetit publik M.Madhe (3323) TIM M.Madhe 52,100 2020-12-14 2020-12-15 10710130612020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013061-Nj.V.Sh.Publik M.Madhe ( mater. U.pr.14.12.2020.nj.fitusi14.12.2020.kontr.14.12.fat.tat.seR.93018127.14.12.2020)
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 18,000 2020-12-11 2020-12-14 13610102232020 Shpenzime per mirembajtjen e paisjeve te zyrave Drej Rajon Formimit Profe ub nr 9 dt 27.11.2020fat nr 93018105 dt 01.12.2020,sit dt 01.12.2020,pv nr 20 dt 01.12.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TIM Shkoder 282,240 2020-12-10 2020-12-11 17710141292020 Kancelari 1014129 Kancelari UP 3064 dt 28.10.2020 FT 3605 dt 28.10.2020 NJof fit 03.11.2020 FT1487 dt 11.11.2020 n s93018078 FH6 dt 11.11.2020 PV dorezim 3709 dt 11.11.2020
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 84,000 2020-12-07 2020-12-09 12310131442020 Kancelari 1013144 blerje materiale kancelarie, ub nr 275 dt 02.12.2020, ft nr 1517 ser 93018108+fh nr 03+pcv dt 03.12.2020