Treasury Transactions 2019-2026

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 TIM All 32,446,691.00 327 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
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 34,500 2025-12-30 2025-12-31 11010131172025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013117riparim printesh  Ub nr 59 dt 22.12.25,fat nr 533 dt 22.12.25,Pv nr 15 dt 22.12.25situ dt 22.12.25
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 87,500 2025-12-30 2025-12-31 11310131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Blerje letra printimi  Ub nr 53 dt 22.12.25,fat nr 532 dt 22.12.25,Pv nr 15 dt 22.12.25,Fh nr 6 dt 22.12.25
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 72,000 2025-12-30 2025-12-31 11210131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Blerje Tonera Ub nr 54 dt 22.12.25,fat nr 534 dt 22.12.25,Pv nr 16 dt 22.12.25,Fh nr 7 dt 22.12.25
    Shtepia e te Moshuarve Shkoder (3333) TIM Shkoder 119,640 2025-12-30 2025-12-31 18410131442025 Kancelari 1013144 Shtepia e te mushuarve Shkoder Blerje materjale kancilerie ub nr 260 dt 23.12.25,fat nr 538 dt 23.12.25,fh nr 9 dt 23.12.25,pv dt 23.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 79,000 2025-12-24 2025-12-29 11010051162025 Materiale per funksionimin e pajisjeve speciale 1005116,QTTB Shkoder, shpenzime per mirembajtje rrjeti kompjuterik, tonera etj, Urdher 46 dt 22.12.25, fature nr 531/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 78,000 2025-12-24 2025-12-29 10910051162025 Kancelari 1005116,QTTB Shkoder, kancelari dhe shtypshkrime, Urdher 45 dt 22.12.2025, fature nr 530/2025 dt 22.12.2025, pv 27 dt 22.12.2025, FH 13 dt 22.12.2025
    Shtepia e foshnjes Shkoder (3333) TIM Shkoder 57,597 2025-12-24 2025-12-29 15021410352025 Kancelari 2141035,Shtepia e Foshnjes 0-5 vjec, blerj mater dhe shrb kancel, urdher dt 27.11.2025,fat 483/2025 dt 27.11.2025,f-h 7,7/1,7/2 dt 27.11.2025, pvb dt 27.11.2025
    Drejtori Rajonale AKPA Shkoder (3333) TIM Shkoder 88,440 2025-12-23 2025-12-24 120210042202025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004220 mirembajtje dhe riparim paisje kompjuterike, kont 262/22 dt 15.4.25, fat 510/2025 dt 11.12.25, sit 262/2025 dt 11.12.25, pv 262/26 dt 11.12.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 120,000 2025-12-19 2025-12-22 9010042522025 Materiale per funksionimin e pajisjeve te zyres 1004252 Shkolla E mesme Profe Ndre Mjeda, blerje boje printeri, Urdher 24 dt 17.12.2025, fature nr 520/2025 dt 17.12.2025, pv dt 17.12.2025, FH 11 dt 17.12.2025
    Bashkia Shkoder (3333) TIM Shkoder 37,440 2025-12-18 2025-12-19 191921410012025 Te tjera materiale dhe sherbime speciale 2141001 Org akt per sherb soc (Dita nderkomb e te drejtave te femijeve), up nr1440 dt18.11.25, ft of nr23604/5 dt18.11.25, njof fit nr23604/6 dt19.11.25, fat nr484/2025 dt27.11.25, fh nr137;137/1 dt27.11.25, pv dt27.11.25
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 49,937 2025-12-17 2025-12-18 15221410382025 Shpenzime per mirembajtjen e paisjeve te zyrave 2141038, Shtepia e Femijes Shkollore 6-15 vjec, sherb ripar paisje printeri,pc fotokop, kerk 217 dt 27.11.2025, urdher 217/1 dt 27.11.2025, fat 482 dt 27.11.2025,sit dt 27.11.2025,pvb 34 dt 27.11.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) TIM Shkoder 119,890 2025-12-17 2025-12-18 15121410382025 Kancelari 2141038, Shtepia e Femijes Shkollore 6-15 vjec, blerje kancelarie,kerk 218 dt 27.11.2025, urdher 218/1 dt 27.11.2025, fat 481 dt 27.11.2025, f-h 7,7/1 dt 27.11.2025 pvb 35 dt 27.11.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 100,000 2025-12-12 2025-12-15 11510120972025 Te tjera transferime korrente 1012097 Materjale te ndryshme per puntorine Programi i edukimit ub nr 67 dt 04.12.2025 fat nr 494 dt 04.12.2025  fh nr 13 dt 04.12.2025,pv dt 04.12.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 400,000 2025-12-12 2025-12-15 11610120972025 Te tjera transferime korrente 1012097 Printim leter murale Program i edukimit ub nr 68 dt 04.12.25,fat nr 495 dt 04.12.25,situ dt 04.12.25,pv dt 04.12.25  ligji10350 dt 18.11.2010
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 100,000 2025-12-12 2025-12-15 11410120972025 Te tjera transferime korrente 1012097 Materjale te ndryshme per puntorine Programi i edukimit ub nr 66 dt 04.12.2025 fat nr 493 dt 04.12.2025fh nr 12 dt 04.12.2025,pv dt 04.12.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) TIM Shkoder 97,000 2025-11-25 2025-11-26 12910103222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, mirembajtje paisje zyre, kerkese 5741 dt 13.11.25, ub 66 dt 13.11.25, pv 5741/2 dt 17.11.25, sit 5741/3 dt 17.11.25, fat 460/2025 dt 17.11.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) TIM Shkoder 89,100 2025-11-20 2025-11-21 24010060772025 Kancelari 1006077 Drejtoria e Rajonit Verior Shkode Blerje kancilari Ub nr 13 dt 17.11.25,Fat nr 458 dt 17.11.25, Fh nr 3 dt 17.11.25,Pv dt 17.11.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM Shkoder 120,000 2025-11-18 2025-11-19 7710121552025 Sherbime te printimit dhe publikimit 1012155, Shk prof Ndre Mjeda,  libra dhe publikime, Urdher brend nr 20 dt 03.11.25, fature nr 442/2025 dt 11.11.25, pv dt 11.11.25, FH nr 08 dt 11.11.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM Shkoder 118,900 2025-11-13 2025-11-14 13010121542025 Materiale per funksionimin e pajisjeve te zyres 1012154, Shk prof  Hamdi Bushati, blerje boje per printera e fotokopje, kerk dt 27.10.25, UB 69 dt 28.10.25, fat 428/2025 dt 31.10.25, pv dt 31.10.25, FH 7 dt 31.10.25
    Q.Form. Profes. Shkoder (3333) TIM Shkoder 19,000 2025-11-13 2025-11-14 15810121342025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012134,Qendra e formimit profesional publik Shkoder, Sherbime mirembajtje pajisje kompjuterike, urdher 8 dt 24.10.25, fat 419/2025 dt 28.10.25, sit 583/3 dt 28.10.25, pv 583/4 dt 28.10.25