Treasury Transactions 2019-2025

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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

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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 29,631,607.00 296 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TIM Shkoder 28,800 2025-06-20 2025-06-23 16110141292025 Kancelari 1014129 Bl kancelari, Up nr6205/2 dt30.05.25, ft of nr6205/3 dt30.05.25, klas perf+njof fit dt02.06.25, fat nr199/2025 dt04.06.25, fh nr2 dt04.06.25, pv nr6205/5 dt04.06.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,500 2025-06-16 2025-06-17 3610121552025 Kancelari 1012155, Shk prof Ndre Mjeda, kancelari, Urdh brend 13 dt 04.06.2025, fat 201/2025 dt 05.06.2025, pv dt 05.06.2025, FH 04 dt 05.06.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) TIM Shkoder 99,600 2025-06-05 2025-06-09 6810112622025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011262,ZVAP Vau i Dejes, Sherbime te riparimit e mirembajtjes se pajisjeve te zyres, up 31 dt 23.5.25, rregj parash 447 dt 19.2.25, fat 190-2025 dt 27.5.25, pv 250-3 dt 27.5.25, fh 13 dt 27.5.25
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2025-05-26 2025-05-27 3010120972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097shp per mirembajtjen e qaparaturave pajisj ub nr 15 dt 20.05.2025,fat nr 157 dt 02.05.25,situ dt 02.05.25.pv dt 02.05.2025 ub nr 13 dt 20.05.2025,fat nr 155 dt 02.05.2025,fh nr 2 dt 02.05.2025,pv dt 02.05.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2025-05-23 2025-05-26 2710120972025 Materiale per funksionimin e pajisjeve te zyres 1012097 materjale per funksionim e zyrave ub nr 12 dt 20.05.2025,fat nr 154 dt 02.05.2025,fh nr 1 dt 02.05.2025,pv dt 02.05.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2025-05-23 2025-05-26 2910120972025 Kancelari 1012097ancileri ub nr 14 dt 20.05.2025,fat nr 156 dt 02.05.2025,fh nr 3 dt 02.05.2025,pv dt 02.05.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2025-05-23 2025-05-26 2810120972025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097 materjale per pastrimin dizefektimin etj ub nr 13 dt 20.05.2025,fat nr 155 dt 02.05.2025,fh nr 2 dt 02.05.2025,pv dt 02.05.2025
    Prokuroria e rrethit Shkoder (3333) TIM Shkoder 4,000 2025-05-21 2025-05-22 17910280272025 Materiale per funksionimin e pajisjeve te zyres 1028027 Bl materiale per funks e pajisjeve, kerk dt 14.05.25, urdh nr04 dt14.05.25, fat nr171/2025 dt14.05.25, pv dt14.05.25, fh nr2 dt14.05.25
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2025-05-13 2025-05-14 3710131172025 Kancelari 1013117  Blerje kancilari Ub nr 18 dt 28.04.2025,fat nr 140 dt 28.04.2025,fh nr 1 dt 28..4.2025,pv nr 2 dt 28.04.2025
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2025-05-12 2025-05-13 3810131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117  Blerje  boje fotokopje Ub nr 19 dt 28.04.2025,fat nr 141 dt 28.04.2025,fh nr 2 dt 28..4.2025,pv nr 3 dt 28.04.2025
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 114,600 2025-04-01 2025-04-02 3910160712025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prefektura e Qarkut Shkoder, Shpenz per mirembajtjen e aparateve, pajisjeve teknike , kerkese nr 203 dt. 11.03.2025, ur nr 7 dt. 11.03.2025, fat nr 94/2025 dt. 19.03.2025, sit dt.19.03.2025, pv  dt. 19.03.2025
    Qarku Shkoder (3333) TIM Shkoder 7,800 2025-03-28 2025-04-01 7120330012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Shkoder, Furn e mat tjera zyre- vula digjitale, kerkese nr 4 dt. 04.03.2025, ur nr 42 dt. 04.03.2025, fat nr 79/2025 dt. 10.03.2025, fh nr 6 dt. 10.03.2025, pv dt. 10.03.2025
    Reparti i NSH Shkoder (3333) TIM Shkoder 60,000 2025-03-21 2025-03-25 5010160132025 Materiale per funksionimin e pajisjeve te zyres Njesia e sigurise publike Shkoder, Blerje tonera, kerkese  dt. 17.03.2025, ur nr 4 dt. 18.03.2025, fat nr 95/2025 dt. 19.03.2025, fh nr 2 dt. 19.03.2025, pv  dt. 19.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) TIM Shkoder 282,240 2025-03-10 2025-03-11 1910130132025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH  mirmbajtje pajisje zyre up nr 2 dt 20.02.25,ftese oferte nr 188 dt 21.2.25,njof fitu 24.02.25,fat nr 74 dt 03.03.25,situ dt 03.03.25,pv dt 03.03.25
    Reparti i NSH Shkoder (3333) TIM Shkoder 120,000 2025-03-04 2025-03-05 2710160132025 Kancelari Njesia e Sigurise Publike Shkoder, Blerje kancelari, kerkese dt. 14.02.2025, ub br 2 dt. 17.02.2025,  fat nr 59/2025 dt. 18.02.2025, fh nr 1 dt. 18.02.2025, pv dt. 18.02.2025
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 42,600 2025-01-16 2025-01-17 17810121342024 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e formimit profesional publik Shkoder, Shpenz mirembajtje pajisje kompjuterike, ur nr 19 dt. 26.12.2024,fat nr.553/2024 dt. 30.12.2024,situacion nr 541/3 dt. 30.12.2024, pv nr 541/4 dt. 30.12.2024
    Sp. Puke (3330) TIM Puke 627,720 2024-12-31 2025-01-06 32210130832024 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI PUKE KODI 1013083 Mirb.pais elek dhe te zyrave Up.171 dt 12.12.2024,ft per of 460/1 dt 13.12.2024,nj fitusi dt 17.12.2024,fat 547 dt 26.12.2024,situac 460/6 dt 26.12.2024,kont 460/3 dt 18.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 82,260 2024-12-27 2024-12-30 102410121242024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 544/2024 dt. 24.12.2024, situacion dt. 24.12.2024, pv dt. 24.12.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) TIM Shkoder 85,250 2024-12-24 2024-12-26 10610103192024 Blerje dokumentacioni Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  Blerje dokumenatcioni, kerkese nr. 670  dt.13.12.2024,  ur nr 675 dt. 17.12.2024,fat nr.525/2024 dt. 17.12.2024, fh nr 12 dt. 17.12.2024, pv nr 676 dt. 17.12.2024
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 100,000 2024-12-24 2024-12-26 9310131172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 ISHSH Shkoder  Boje printeri Ub nr 59 dt 03.12.24,fat nr 484 dt 03.12.24,fjh nr 3 dt 03.12.24,pv  nr 15 dt 03.12.24