Treasury Transactions 2019-2024

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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 TRASHANI All 2,347,955.00 16 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
    Shk Prof. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 120,000 2024-11-06 2024-11-07 6610121552024 Shpenzime per te tjera materiale dhe sherbime operative 1012155, Materiale te ndryshme, ub 18 dt 13.10.24, fat 412/2024 dt 14.10.24, pv dt 14.10.24, fh 10 dt 14.10.24, rregjister APP
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRASHANI Shkoder 118,000 2024-10-17 2024-10-18 14410120062024 Te tjera materiale dhe sherbime speciale 1012006 materjale ndertimi ub nr 21 dt 09.10.2024,fat nr 420 dt 16.10.2024,fh nr 18 dt 16.10.24,pv nr 272./3 dt 16.10.2024
    Bashkia Shkoder (3333) TRASHANI Shkoder 96,600 2024-10-11 2024-10-14 151721410012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141001 Bl materiale hidraulike, kerk nr 1764/b dt 02.09.24, pv prok nen 100 mije leke nr19003 dt24.09.24, fat nr389/2024 dt27.09.24,fh nr169 dt27.09.24, pv dt 27.09.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRASHANI Shkoder 119,500 2024-05-07 2024-05-08 5710120062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Vegla pune Ub nr 6 dt 24.4.2024, fat nr 193 dt 30.04.2024,Fh nr 7 dt 30.04.2024,Pv nr 150/3 dt 30.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRASHANI Shkoder 118,200 2023-10-26 2023-10-27 15510120062023 Te tjera materiale dhe sherbime speciale 1012006, materiale ndertimi, ub 22 dt 17.10.2023, fat 473/2023 dt 24.10.2023, fh 16 dt 24.10.2023, pcv md 378/3 dt 24.10.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRASHANI Shkoder 113,300 2023-01-09 2023-01-10 16110120062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006, materiale nderyimi mirembajtje, ub 302 dt 28.12.2022, fat 684/2022 dt 29.12.2022, fh 13 dt 29.12.2022, pcvmd 376/3 dt 29.12.2022
    Bashkia Shkoder (3333) TRASHANI Shkoder 176,400 2022-09-07 2022-09-08 127221410012022 Te tjera materiale dhe sherbime speciale Bashkia Shkoder blerje vegla per elek up nr 668 dt 326.07.2022,ftese oferte nr 11911/1 dt 26.07.2022,shp fitu nr 11911/4 dt 27.07.2022,fat nr 418 dt 09.08.2022,fh nr 40 dt 09.08.2022,pv dt 09..8.2022
    Bashkia Shkoder (3333) TRASHANI Shkoder 67,650 2022-08-29 2022-08-30 125721410012022 Te tjera materiale dhe sherbime speciale 2141001 BLERJE MATERIALE HIDRAULIKE, UP NR 656 DT 21.07.2022 FTS OF 11758/1 DT 21.07.2022 NJOF FIT 11758/2 DT 22.07.2022 FT NR 402/2022 DT 30.07.2022 FH NR 37 DT 30.07.2022 PCV DT 30.07.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 96,000 2022-04-12 2022-04-13 1710102652022 Uniforma dhe veshje te tjera speciale Shkolla Proofesionale Ndre mjeda uniforma dhe veshje pune ub nr 05 dt 24.03.2022 fat nr 169 dt 24.03.2022 fh nr 1 dt 24.03.2022 pv dt 24.03.2022
    Bashkia Vau Dejes (3333) TRASHANI Shkoder 840,000 2020-07-22 2020-07-23 45921570012020 Shpenz. per rritjen e AQT - mjete te tjera 2157001 Bashkia Vau Dejes, blerje korrese bari, up nr 19 dt 17.06.2020, ftese oferte nr 19/1 dt 17.06.2020, njoftim fituesi dt 29.06.2020, ft 87742687 dt07.07.2020, fletehyrje nr 18 dt 07.07.2020, pcv dorezimi dt 07.07.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 100,000 2020-06-26 2020-06-29 1610102652020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profesionale ubnr 4 dt 19.06.2020,fat nr 87742645 t 19.06.2020, fh nr 2 dt 19.06.2020,
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) TRASHANI Shkoder 56,605 2020-06-25 2020-06-26 5010131462020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013146 AKSESORE KUZHINE DHE SHTEPIE,, KEKRESE NR 178 DT 05.03.2020, UB NR 209 DT 23.06.2020, FT NR 308 SER 87742658+FH 8+PCV NR 209/1 DT 23.06.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 80,000 2019-11-20 2019-11-21 5410102652019 Uniforma dhe veshje te tjera speciale 1010265, Shkolla Profesionale Ndre Mjeda Bushat, uniforma veshje dhe vegla pune,ub nr 24 dt 18.11.2019,ft nr 733 dt 13.11.2019 ser 79704633 pcv dt 13.11.2019,fh nr 14 dt 13.11.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 120,000 2019-11-19 2019-11-20 5310102652019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010265, Shkolla Profesionale Ndre Mjeda Bushat, furnizime dhe materiale te pergjithshme, ub nr 25 dt 18.11.2019, ft tat nr 723 ser 79705623+pcv+fh nr 12 dt 08.11.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 120,000 2019-05-08 2019-05-09 2510102652019 Shpenzime per te tjera materiale dhe sherbime operative 1010265, Shkolla Profesionale Ndre Mjeda Bushat, materiale te tjera, urdher i brendshem nr 12 dt 08.05.2019, ft 72574208 dt 26.04.2019, fletehyrje nr 8 dt 26.04.2019, pcv dorezimi dt 26.04.2019
    Q.Form. Profes. Shkoder (3333) TRASHANI Shkoder 5,700 2019-05-08 2019-05-09 4110102232019 Te tjera materiale dhe sherbime speciale 1010223 QFP SHKODER, blerje uniforma pune, urdher nr 2 dt 25.04.2019, ft 72574207 dt 26.04.2019, fletehyrje nr 3 dt 26.04.2019, pcv dorzimi nr 6 dt 26.04.2019
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