Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SEAD-SGS All 59,685,161.00 89 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) SEAD-SGS Shkoder 2,166,995 2018-12-21 2018-12-24 171821410012018 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore per institucione varesie, kontr vazhdim nr 12560/13 dt 14.09.2018, ft 71109564/565/534/579 dt 05.12.2018, fletehyrje nr 318/319/320/321 dt 05.12.2018, pcv dorezimi 05.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 893,280 2018-12-21 2018-12-24 32510130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime kon ne vazhdim fat nr 71109532 dt 20.12.2018,pv dt 20.12.2018 fh nr 31,32 dt 20.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 325,900 2018-12-21 2018-12-24 32610130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime blerje ushqime kon nr 1435 ne vazhdim fat nr 71109600 dt 19.12.2018,fh nr 29 dt 19.12.2018,pv dt 19.12.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 5,090,692 2018-12-21 2018-12-24 171721410012018 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore per konvikte, kontr vazhdim nr 13472/13 dt 14.09.2018, ft 71109533/580/585/581/576 dt 05.12.2018, fletehyrje nr 313/316/314/317/315 dt 05.12.2018, pcv dorezimi 05.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,584,996 2018-12-21 2018-12-24 32410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shenetit publik Shkoder blerje ushqime kon ne vazhdim ,fat nr 71109529 dt 20.12.2018,fh nr 30 dt 20.12.2018,pv dt 20.12.218
    Spitali Shkoder (3333) SEAD-SGS Shkoder 528,588 2018-12-20 2018-12-21 69110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 771095598 ,71109599dt 17.12.2018,fh nr 28.29 dt 17.12.2018,,pv dtt 17.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 36,960 2018-12-18 2018-12-19 31410130132018 Furnizime dhe sherbime me ushqim per mencat Drej Sherbimit Paresor blerje ushqime blerje ushqimesh kon ne vazhdim nr 1435 dt 19.07.20018,fat nr 71109588 dt 11.12.2018,fh nr 27 dt 11.12.2018.pv dt 11.12.2018 dt
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 154,338 2018-12-18 2018-12-19 31310130132018 Furnizime dhe sherbime me ushqim per mencat Drej sherbimit Paresor blerje ushqimesh kon ne vazhdim ,fat nr 71109595 dt 11.12.2018,pv dt 11.12.2018,fh nr 28 dt 11.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 148,932 2018-12-18 2018-12-19 31510130132018 Furnizime dhe sherbime me ushqim per mencat Drej e sherbimit paresor blerje ushqimesh kon ne vazhdim ,fat nr 71109586 dt 11.12.2018,pv dt 11.12.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2018-12-14 2018-12-17 2401150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.Blerje qumesht muaji Dhjetor 2018. Fatura nr. 96, dt.04.12.2018, nr.serie 71109584. Flete hyrje nr. 89, dt. 04.12.2018.Kontrate,buletini nr. 7, dt. 19.02.2018.
    Komisioni i Prokurimit Publik (3535) SEAD-SGS Tirane 5,000 2018-12-14 2018-12-17 44210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 488 DT 19.11.2018 , V KPP NR 272 DT 3.05.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 86,400 2018-12-13 2018-12-14 2321150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.Blerje qumesht muaji Nentor 2018. Fatura nr. 83, dt.30.11.2018, nr.serie 71109563. Flete hyrje nr. 86, dt. 30.11.2018.Kontrate,buletini nr. 7, dt. 19.02.2018.
    Spitali Shkoder (3333) SEAD-SGS Shkoder 196,212 2018-12-13 2018-12-14 65810130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 71109583 dt 30.11.2018.fh nr 27 dty 30.11.2018,pv dt 30.11.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 533,952 2018-12-13 2018-12-14 65710130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018, fat nr 71109578 dt 23.11.2018,fh nr 26 dt 23.11.2018,pv dt 23.11.2018
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 30,000 2018-12-11 2018-12-12 19010160132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 FSNH SHKODER, Bler mat pastrim UP 20.11.2018 FT 77 ns 71109560 dt 20.11.2018 fh 9 dt 20.11.2018 pv 20.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 238,974 2018-12-06 2018-12-07 30610130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit Publik Shkoder Blerje ushqime kon ne vazhdim ,fat nr 71109569 dt 30.11.2018,pv dt 30.11.2018,fh nr 24 dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 81,043 2018-12-06 2018-12-07 30710130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shendetit Publik Shkoder Blerje ushqime kon ne vazhdim nr 1435 dt 19.07.2018,fat nr 71109568 pv dt 30.11.2018,fh nr 23 dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 451,956 2018-12-06 2018-12-07 30510130132018 Furnizime dhe sherbime me ushqim per mencat Dre shendtit publik shkoder blerje ushqime kon ne vazhdim ,fat nr 71109566 dt 30.11.2018,fh nr 25 dt30.11.2018 p[v dt 30.11.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2018-11-21 2018-11-22 21621150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve.Blerje qumesht muaji tetor 2018,fatura nr. 71, dt. 31.10.2018,nr.serie 67579398.Flete hyrje nr. 76,dt. 31.10.2018.Kontrate.
    Spitali Shkoder (3333) SEAD-SGS Shkoder 849,703 2018-11-21 2018-11-22 62010130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqimesh blerje ushqi kon ne vazh nr 2089 dt 07.06.2018,fat nr 67579369 ,67579397dt 31.10.2018.fh nr 23.24 dt 31.10.2018,pv dt 31.10.2018