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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  • 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 ALTIN DJEPAXHIJA All 2,302,724.00 11 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
    Bashkia Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 165,000 2024-02-13 2024-02-14 14821410012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Blerje materjale Didaktike Up nr 1566 dt 15.12.2023,ftese ofete nr 19612/1 dt 15.12.2023.,Njof fituesi nr 19612/16 dt 29.12.2023,fat nr 1 dt 12.01.2024,fh nr 09.09/1.09/2,09/3,09/4dt 12.01.2024,Pv dt 12.01.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALTIN DJEPAXHIJA Shkoder 25,000 2023-12-20 2023-12-21 23621410102023 Shpenzime per te tjera materiale dhe sherbime operative Drej ekonomike e arsimit Shkoder stimuj dhurata per fituesit up nr 99 dt 22.11.23.,ftese oferte nr 502/22 dt 22.11.23,njof fitu App nr 502/27 dt 23.11.23,fat nr 11 dt 08.12.23,fh nr 17 dt 08.12.23,pv nr 502/29 dt 08.12.23
    Bashkia Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 82,999 2022-12-29 2022-12-30 197021410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje mat sportive per edukimin dhe arg,up948+fts of dt 4.11.22 njof anull dt 11.11.22 up 978 +fts of dt 14.11.22 njof fit 16.11.22 ft 21/22+fh 87.87/1.87/2+pcv dt 5.12.22
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALTIN DJEPAXHIJA Shkoder 17,020 2022-11-22 2022-11-23 22521410102022 Shpenzime per te tjera materiale dhe sherbime operative Drej Ekonomike Arsimit Shkoder Stimuj dhe dhorata per fituesit up nr 102/1 dt 10.11.22,ftese oferte nr 576/10 dt 10.11.22, njof fit nr 576/15 dt 11.11.22 fat nr 18 dt 17.11.22,fh nr 69 dt 17.11.22,pv nr 576/16 dt 17.11.22
    Qendra Ekonomike Kultures (3333) ALTIN DJEPAXHIJA Shkoder 741,967 2022-09-23 2022-09-26 13021410132022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013,blerje libra,up 10 dt 08.07.2022, fo 08.07.2022, rend perf 13.07.2022, njiftim fit 13.07.2022, kontr 80/7 dt 18.07.2022, fat 13/2022 dt 25.08.2022, fh 5/17 dt 25.08.2022, pcv md 25.08.2022, ub per penalitet 25.08.2022
    Bashkia Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 98,239 2020-12-23 2020-12-24 166821410012020 Blerje dokumentacioni 2141001Blerje dok UP 1011dt 16.11.2020ft16553/1dt 16.11.2020 Njofit 16553/4dt 19.11.2020 FT 79550833 dt 27.11.2020 fh 214 dt 27.11.2020 Pv 17359/1dt 27.11.2020
    Q.Form. Profes. Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 1,660 2020-12-23 2020-12-24 13310102232020 Libra dhe publikime profesionale 1010223, Drejtoria Rajonale Formimit Profesional Shkoder, Shtypshkrime, ub 27.11.2020, fat 92097412 dt 01.12.2020, fh 16 dt 01.12.2020, pcv marrje dorezim 01.12.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 71,240 2020-12-21 2020-12-22 6010102652020 Libra dhe publikime profesionale Shkolla Profesionale Ndre Mjeda ub nr 16 dt 17.12.2020,fat nr 92097413 dt 17.12.2020,fh nr 13 dt 17.12.2020,pv dt 17.12.2020 dt
    Bashkia Fushe-Arrez (3330) ALTIN DJEPAXHIJA Puke 50,000 2020-11-26 2020-12-01 33221550012020 Libra dhe publikime profesionale 2155001 Bashkia Fushe-Arrez kodi 2155001 BL.LIBRA UP 343 DT 23.11.2020,FORM 5 NR 2985/1 DT 23.11.2020,KON 2985/2 DT 23.11.2020,F.TAT 44 DT 24.11.2020,VKB 6 DT 22.1.2020.SHP LIGJ 120/1 DT 4.2.2020 FH 20 DT 26.11.2020 M.DYPAL UNDP ME B.F-AREZ
    Bashkia Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 305,644 2020-10-22 2020-10-23 134321410012020 Shpenzime per te tjera materiale dhe sherbime operative Materiale didaktike UP451 dt 12.096.2020FT8244/1 dt12.06.2020 njanull8244/25dt30.07.2020 up714dt04.09.2020ft 8244/51 dt 04.09.2020fnjf8244/54 dt10.09.2020 ft79550830 dt25.09.2020 fh179dt25.09.2020 pvma13695/1dt25.09.2020
    Qendra Ekonomike Kultures (3333) ALTIN DJEPAXHIJA Shkoder 743,955 2020-10-20 2020-10-21 15021410132020 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013 Zhvill,pasurimi i fondit te bibliot,bl libra,UP565 dt23.07.20,fnjk10493/3 dt23.07.20,bul44/59 dt27.07.20/24.08.20,mir rap10493/9 dt13.08.20,form njof fit10493/10 dt14.08.20,fat92097403 dt21.09.20,fh10-10/22 dt21.09.20,pv dt21.09.20
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