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

  • 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 TIM All 28,075,067.00 281 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
    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
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2024-12-23 2024-12-24 10110120972024 Sherbime te pastrimit dhe gjelberimit 1012097 materjale per funksionimin e pajisjeve speciale ub nr 47 dt 18.12.24,fat nr 532 dt 18.12.24,fh nr 15 dt 18.12.24,pv dt 18.12.24
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) TIM Shkoder 49,176 2024-12-20 2024-12-23 10521410422024 Blerje dokumentacioni 2141042, D.E.C.M.Z.SH, Blerje dokumentacion, ub 7 dt 18.12.24, fat 526/2024 dt 18.12.2024, fh 8 dt 18.12.2024, rrp 87 dt 13.2.24, pv dt 18.12.24
    Dega e Thesarit Shkoder (3333) TIM Shkoder 39,800 2024-12-19 2024-12-20 11610100332024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega e Thesarit Shkoder   Shp per mirm e pajisjeve te zyrave kerkese dt 18.12.2024,fat nr 527 dt 18.12.2024, pv dt 18.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 83,800 2024-12-19 2024-12-20 29810060772024 Kancelari 1006077,Drejtoria Rajonit Verior,  blerje kancelari, kerk 1 dt 03.12.24, UB 34 dt 17.12.24, fat 521 dt 17.12.24, FH 4 dt 17.12.24, pcv dt 17.12.24
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 2,500 2024-12-19 2024-12-20 18410100732024 Blerje dokumentacioni Drejtoria Rajonale Tatimore Shkoder, Blerje dokumentacioni,kerkese nr 4303 dt. 18.12.2024, ur nr 4303/1 dt. 18.12.2024,fat nr.531/2024 dt. 18.12.2024, fh nr 14 dt.18.12.2024, pv nr 4303/2  dt. 18.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 91,000 2024-12-19 2024-12-20 30010060772024 Materiale per funksionimin e pajisjeve te zyres 1006077,Drejtoria Rajonit Verior,  blerje bojra printeri e fotokopje, kerk 2 dt 03.12.24, UB 35 dt 17.12.24, fat 523 dt 17.12.24, FH 3 dt 17.12.24, pcv dt 17.12.24
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 50,000 2024-12-19 2024-12-20 13721410382024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e Femijes Shkollore 6-15 vjec, Sherbime riparimi kompjuteri, kerkese nr.212  dt.11.12.2024,  ur nr 212/1 dt. 11.12.2024,fat nr.509 dt. 11.12.2024, situacion dt. 11.12.2024, pv nr 22 dt. 11.12.2024
    Dega e Thesarit Shkoder (3333) TIM Shkoder 19,900 2024-12-19 2024-12-20 11510100332024 Kancelari 1010033 Dega e Thesarit Shkoder  Kancileri kerkese dt 18.12.2024,fat nr 528 dt 18.12.2024,fh nr 24 dt 18.12.2024 pv dt 18.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 92,200 2024-12-19 2024-12-20 29910060772024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006077,Drejtoria Rajonit Verior,  riparime kompjutera e fotokopje, kerk nr 3 dt 03.12.24, UB 36 dt 17.12.24, fat 522 dt 17.12.24, sit dt 17.12.24, pcv dt 17.12.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 345,120 2024-12-18 2024-12-19 11010121542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012154, Shk Hamdi Bushati, Shpenzime mirembajtje dhe riparim i paisjeve te zyrave, up 66 dt 15.11.24, fo 264/4 dt 15.11.24, njoft fit APP dt 20.11.24, kp dt 20.11.24, fat 516/2024 dt 13.12.24, pv dt 13.12.2024, sit dt 13.12.24
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 597,960 2024-12-17 2024-12-18 17810100732024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajonale Tatim Shkoder,  miremb e pajis te zyres, up nr 2+ ft per of 4021/3 dt. 26.11.2024,  klas perf dt 27.11.2024, njoft fit dt. 03.12.2024, fat nr 505/2024 dt. 11.12.2024, sit nr 4021/5 dt. 11.12.2024, pv nr 4021/4 dt. 11.12.2024
    Bashkia Koplik (3323) TIM M.Madhe 291,000 2024-12-16 2024-12-17 52721300012024 Kancelari Bashkia M.Madhe lik.fat.elekt.nr395.dt.14.10.2024 proc verb marr dorz dt.14.10.2024
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2024-12-16 2024-12-17 9510120972024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097 shp per mirmbajtje pajisje te zyrave ub nr 41 dt 04.12.2024,fat nr 489 dt 04.12.2024,situ dt 04.12.2024,pv dt 04.12.2024
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2024-12-16 2024-12-17 9610120972024 Sherbime te pastrimit dhe gjelberimit 1012097 shp  sherbmepastrimi dhe gjelberimi ub nr 42 dt 04.12.2024,fat nr 490 dt 04.12.2024,situ dt 04.12.2024,pv dt 04.12.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 119,900 2024-12-13 2024-12-16 7710121552024 Materiale per funksionimin e pajisjeve te zyres Shkolla Profesionale Ndre Mjeda Bushat, Boje printeri,  ur nr 27 dt. 06.12.2024,fat nr.495/2024 dt. 06.12.2024,fh nr 12 dt. 06.12.2024, pv dt. 06.12.2024