Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPETIM BEKTESHI All 2,693,635.00 37 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 Ekonomike Kultures (3333) Shpëtim Bekteshi Shkoder 98,050 2018-02-16 2018-02-19 1821410132018 Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomikeSHP PROMOCIONALE,DIZAJN GRAFIK PER GA,UP NR 17 DT 5.5.17,PCV NEN 100.000 DT 12.5.17,FT 11949327,FH7 DT 01.6.17,FT10909889, FH 19 +PCV DT 14.11.17,UP NR 25, PCV NEN 100.000 DT 11.10.17,FT198 SERI 10909856+PCV DT 11.10.17
    ALUIZNI - Drejtoria Shkoder (3333) Shpëtim Bekteshi Shkoder 14,800 2017-12-27 2017-12-29 12610141162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014116 ALUIZNI SHKODER, fotokopjime, urdher prok 13 dt 20.12.2017, pverbal formular 5 dt 20.12.2017, fat 10909920 dt 20.12.2017,fhyrje 12 dt 20.12.2017,proces verbal marrje dorezim 20.12.2017
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Bekteshi Shkoder 100,000 2017-12-27 2017-12-29 24910120972017 Materiale per funksionimin e pajisjeve speciale 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER blerje paisje zyre, urdher prokurimi nr 55 dt 16.12.2017, formular 5 dt 26.12.2017, ft 10909938 dt 26.12.2017, fletehyrje nr 39 dt 26.12.2017, pcv 26.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Shpëtim Bekteshi Shkoder 35,000 2017-12-28 2017-12-29 9810051162017 Kancelari QTTB, kancelari,up 21,dt 27.12.2017, form 5,dt 27.12.17,ft 278,ser 10909937,dt 27.12.2017,fh 15,dt pvmd dt 27.12.2017
    Insp.Shtet. Punes Shkoder (3333) Shpëtim Bekteshi Shkoder 13,000 2017-12-28 2017-12-29 10110102392017 Sherbime te tjera 1010239 Inspektoriati Shteteror i Punes Shkoder, riparim laptopa,urdher prokurimi nr 4 dt 14.12.2017, formular 5 dt 18.12.2017, ft 10909940 dt 26.12.2017, pcv 26.12.2017
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Shpëtim Bekteshi Shkoder 41,020 2017-12-22 2017-12-27 6710102642017 Blerje dokumentacioni 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,blerje dokumentacion, urdher prokurimi nr 16 dt 07.12.2017,formulari 5 fituesi 08.12.2017, ft 10909924 dt 20.12.2017, fletehyrje nr 11 dt 20.12.2017, pcv dorezimi 20.12.2017
    ISHSH Rajonal Shkoder (3333) Shpëtim Bekteshi Shkoder 46,820 2017-12-18 2017-12-19 6810131172017 Sherbime te tjera 1013117 Inspektoriati Shendetsor Shkoder, printime e publikime, urdher prok 12 dt 14.12.2017,pverbal formular 5 dt 14.12.2017, fat 10909917 dt 15.12.2017,flete hyrje 15 dt 15.12.2017, pvberbal marrje dorezim dt 15.12.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) Shpëtim Bekteshi Shkoder 127,500 2017-12-15 2017-12-18 12321410382017 Kancelari Shtepia e femijes shkollore blerje kancileri up nr 18 dt 06.12.2017,ftese oferte 18/1 dt 06.12.2017,njof fi dt 11.12.2017,likuj fat nr 10909913 dt 13.12.2017,fh nr 19 dt 13.12.2017, pvnr 30 dt 13.12.2017
    Shtepia e te Moshuarve Shkoder (3333) Shpëtim Bekteshi Shkoder 99,800 2017-12-14 2017-12-15 16710131442017 Kancelari 1013144 Shtepia Moshuarve Shkoder, blerje materiale kancelari,urdher prokurimi nr 45 dt 06.12.2017 formular 5 fituesi 12.12.2017 ft 10909912 dt 12.12.2017,fletehyrje nr 30 dt 12.12.2017, pcv dorezimi 12.12.2017
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpëtim Bekteshi Shkoder 94,400 2017-12-12 2017-12-13 4810102652017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010265 Shkolla Prof.Ndre Mjeda Bushat,materiale te tjera zyre, urdher prokurimi nr 15 dt 04.12.2017, formular 5 fituesi dt 07.12.2017, ft 10909909 dt 07.12.2017, fletehyrje nr 10 dt 07.12.2017,pcv sherbimi dt 07.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) Shpëtim Bekteshi Shkoder 99,500 2017-12-07 2017-12-11 4910102622017 Materiale per funksionimin e pajisjeve speciale 1010262 Shkolla Prof.A Broci, materiale per funksionin paisje speciale, urdher prokurimi nr 15 dt 23.11.2017, formular 5 fituesi dt 30.11.2017, ft 10909899 dt 30.11.2017, fletehyrje nr 8 dt 30.11.2017, pcv dorezimi dt 30.11.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r Shpëtim Bekteshi Shkoder 99,650 2017-12-01 2017-12-04 4710251442017 Sherbime te tjera 1025144 SHKOLLA PROF. ARBEN BROCI shpenzime per riparime, urdher prokurimi nr 12 dt 20.11.2017, formular 5 fituesi dt 24.11.2017, ft 10909894 dt 24.11.2017, situacion punimesh 24.11.2017, aktmarrje dorezim dt 24.11.2017
    Shtepia e te Moshuarve Shkoder (3333) Shpëtim Bekteshi Shkoder 99,500 2017-10-27 2017-10-30 13010251582017 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materialestenda, postera etj, urdher prokurimi nr 23 dt 25.10.2017, formati 5 fituesi 26.10.2017, ft 10909877 dt 26.10.2017, fletehyrje nr 14 dt 26.10.2017, pcv dorezimi 26.10.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) Shpëtim Bekteshi Shkoder 83,000 2017-10-26 2017-10-27 4010260792017 Kancelari 1026079 Drejtoria Rajonale Mjedisit Shkoder,kancelari, uprok 2 dt 18.10.2017,pverbal formular 5 dt 26.10.2017,fat 10909871 dt 26.10.2017,flete hyrje 1 dt 26.10.2017, proces verbal marrje dorezim dt 26.10.2017
    Prefektura e qarkut Shkoder (3333) Shpëtim Bekteshi Shkoder 4,400 2017-10-16 2017-10-17 10810160712017 Sherbime te printimit dhe publikimit 1016071 PREFEKTURA SHKODER SHERBIME PRINTIMI, PROC EMERGJENCE ,FORM 4, DT 13.10.2017, PROC NGJARJE 13.10.2017, FT 203, SER 10909861, DT 13.10.2017, PVMD 13.10.2017
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Bekteshi Shkoder 99,400 2017-10-11 2017-10-12 12110120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,leter adezive, urdher prokurimi nr 30 dt 26.09.2017, formular nr 5 fitues dt 02.10.2017, ft 11949399 dt 05.10.2017,fletehyrje nr 23 dt 05.10.2017, pcv dorezimi dt 05.10.2017
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Bekteshi Shkoder 99,600 2017-10-11 2017-10-12 12010120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,konceptim/dizenjim dhe printim,urdher prokurimi nr 29 dt 25.09.2017, formular nr 5 fitues dt 02.10.2017, ft 11949366 dt 02.10.2017,fletehyrje nr 22 dt 02.10.2017, pcv dorezimi dt 02.10.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) Shpëtim Bekteshi Shkoder 194,500 2017-10-10 2017-10-11 15810060772017 Kancelari 1006077,kancelari, boje printeri, up 1 dt 7.9.2017,pv form 5 dt 11.9.17,fat 10909852 dt 11.9.2017,fh 4 dt 11.9.2017,up 2 dt 8.9.2017,pv formul 5 dt 12.9.2017,fat 10909851 dt 12.9.2017,fh 5 dt 12.9.2017,pv dorez dt 11.9.2017, 12.9.2017
    Prokuroria e rrethit Lezhe (2020) Shpëtim Bekteshi Lezhe 54,000 2017-10-04 2017-10-05 13210280172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028017 PROKURORIA LEZHE PAG FAT NR 175 DT 29.09.2017,URDHER PROK NR 26 DT 15.09.2017,PV DT 19.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Shpëtim Bekteshi Shkoder 84,700 2017-09-22 2017-09-25 7310051162017 Materiale per funksionimin e pajisjeve speciale 1005116 QTTB,shp mirmbajtje rrjeti komp, bojra, up 16,dt 20.9.17,form 5,dt 20.9.17,ft 173,ser 11949376,dt 20.9.17,pvmd 15,fh 9,dt 20.9.17