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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIM All 12,556,011.00 107 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
    Insp.Shtet. Punes Shkoder (3333) TIM Shkoder 25,000 2018-12-27 2018-12-28 7910102392018 Kancelari 1010239 Inspektoriati i Punes Shkoder,kancelari, urdher brendshem 391/2 dt 13.12.2018, fat 70372663 dt 14.12.2018, fh 3 dt 14.12.2018, pv marrje dorz 391/4 dt 14.12.2018
    Drejtoria e shendetit publik M.Madhe (3323) TIM M.Madhe 38,100 2018-12-19 2018-12-20 9610130612018 Kancelari 1013061-Drejt.Shendetit Publik (Bl.Kancelari u.prok.06.12.2018 vler.perf.12.12.2018 fat.nr.seri 70372665 dt. 14.12.2018)
    Shk Prof. "Arben Broci" Shkoder (3333) TIM Shkoder 386,760 2018-12-18 2018-12-19 7010102622018 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla A.Broci Shkoder ,materiale per funksionimin e zyrave, up 16 dt 20.11.2018,f oferte 20.11.2018,klasif perf 22.11.2018,njoftim fit 24.11.2018, fat 66904984 dt 26.11.2018,fh 11 dt 26.11.2018,pv marrje dorezim 26.11.2018
    Reparti i NSH Shkoder (3333) TIM Shkoder 68,400 2018-12-17 2018-12-18 20110160132018 Kancelari 1016013 FSNH SHKODER,Blerje kan /blerje tonera ub 11.12.2018 ft 565 dt 12.12.2018 ns 70372654 fh11 dt 12.12.2018pv12.12.2018 ub11.12.2018 ft 564 dt 12.12.2018ns 70372653 fh10 dt 12.12.2018 pv 12.12.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TIM Shkoder 44,400 2018-12-17 2018-12-18 12810290472018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE,SHpenzime te tj (MIR paj elek FOTO) MIR kerk 100.000dt 03.12.2018 ft 566 dt 12.12.2018ns 70372655 ub dt 12.12.2018 sit pun 12.12.2018 pv i mar dorzim 12.12.2018
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 105,000 2018-12-14 2018-12-17 10210120972018 Te tjera transferime korrente Muzeu kombetar fotoBrosh dhe liste ekspo uB 48 dt 13.12.2018 pv 13.12.2018 ft 570 dt 13.12.2018 ns 70372659 shkres 128 30.07.2018 kerkese mit proj shkres 6387/1 dt 13.09.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) TIM Shkoder 21,600 2018-12-14 2018-12-17 50010111292018 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder shp prodhim dokument up nr 19 dt 05.12.2018,ftese oferte 3999/1 dt 05.12.2018, njo fi dt 07.12.2018,fat nr 6690500 dt 11.12.2018,fh nr 16 dt 11.12.2018, pv nr 3999/5 dt 11.12.2018
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) TIM Shkoder 115,200 2018-12-11 2018-12-12 1110131462018 Kancelari Shtepia e femijes grp mosha 16-18 vjec blerje materj kancileri ub nr 32 dt 27.11.2018,fat nr 66904997 dt 07.12.2018,fh nr 07.12.2018,pv dt 07.12.2018
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 118,646 2018-12-05 2018-12-06 17410131442018 Te tjera materiale dhe sherbime speciale Shtepia e temushuarrve shkoder blerje materj kancilerie ub nr 231 dt 04.12.2018,fat nr 66904992 dt 04.12.2018,fh nr 26 dt 04.12.2018,pv dt 04.12.2018
    Drejtoria Rajonale Mjedisit Shkoder(3333) TIM Shkoder 99,120 2018-10-26 2018-12-03 3710260792018 Kancelari 1026079 Drejtoria Rajonale Mjedisit ShkoderKancelari ub363/1 dt 15.10.2018 ft 492 dt 15.10.2018 ns 66904931 fh 2 dt 15.10.2018 pv 15.10.2018,
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,280 2018-11-22 2018-11-23 5010102652018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010265 Shkolla Profesione Bushat, materiale, ubrendshem 16 dt 24.10.2018,fat 66904956 dt 30.10.2018,fh 14 dt 30.10.2018,pv marrje dorezim 30.10.2018
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,700 2018-11-22 2018-11-23 4910102652018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010265 Shkolla Profesione Bushat,mirembajtje paisje zyre, ubrendshem 15 dt 23.10.2018,fat 66904955 dt 29.10.2018,sit nr 1 dt 29.10.2018,pv marrje dorezim 29.10.2018
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2018-11-13 2018-11-14 8710120972018 Blerje dokumentacioni Muzeu koombetar fotogra marubi Blerje dok kerkes nevoje ub 39 12.11.2018 ft 526dt 12.11.2018 ns 66904965fh 15 dt 12.11.2018
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2018-11-13 2018-11-14 8910120972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu koombetar fotogra marubi Dizenjim materiale ekspozit kerkesa per nevoje 12.11.2018 ub 37 dt 12.11.2018ft 523dt12.11.2018ns 66904962 pv 12.11.2018
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2018-11-13 2018-11-14 8810120972018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Muzeu koombetar fotogra marubi Shpenzime materiale e sherbime operative kerkes per nevoja 12.11.2018 ub 38 dt12.11.2018 ft 525dt12.11.2018 ns 66904964 fh 14 dt12.11.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 129,960 2018-11-06 2018-11-07 5710102642018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Tekonologjike sher mirm e pajis zyrave up nr 19 dt 15.10.2018,fte ofer dt 18.10.2018,njo fi dt 22.10.2018,fat 66904953 dt 29.10.2018 situ dt 29.10.2018,pv dt 29.10.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 99,900 2018-10-10 2018-10-11 15310100732018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Dega Tatim Taksa Shkoder,mirembajtje paisje zyre, urdher brendshem 867/2 dt 08.10.2018,fat 66904925 dt 8.10.2018, sit 08.10.2018, pv marrje dorezim 08.10.2018
    Prokuroria e rrethit Lezhe (2020) TIM Lezhe 32,500 2018-09-27 2018-09-28 14010280172018 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.398 DT.05.09.2018 SIPAS PROC VERB DT.05.09.2018 TE SPECIALISTIT TE IT-BLERJE DRAM
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 75,108 2018-09-25 2018-09-26 17710290062018 Kancelari Gjykata e Apelit kancelari up nr 20 dt 04.09.2018 fo05.092018 klas 07.09.2018 njof fit 13.09.2018 ft 459 ns 66904898 dt 14.09.2018 fh nr 8 dt 14.09.2018
    Shk Prof. "Arben Broci" Shkoder (3333) TIM Shkoder 116,220 2018-09-12 2018-09-13 4210102622018 Materiale per funksionimin e pajisjeve speciale 1010262 Shkolla Profesionale A.Broci Shkoder , materiale per funk paisjeve speciale, kerjese 13.08.2018, u brendshem 8 dt 13.08.2018, fat 66904891 dt 31.08.2018, sit 31.08.2018,pv dorz 31.08.2018