Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) SEAD-SGS All 34,007,283.00 46 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 1,039,080 2025-01-14 2025-01-15 216621410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, fat nr62/2024 dt24.12.24, fh nr256;256/1;256/2;256/3 dt24.12.24, pv dt24.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 717,631 2024-12-31 2025-01-06 212621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr57/2024 dt18.12.24, fh nr245;245/1;245/2 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,256,788 2024-12-31 2025-01-06 212521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr58/2024 dt18.12.24, fh nr246;246/1 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,249,742 2024-12-30 2024-12-31 209421410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushqimor per shkoll speciale 3 Dhjetori, kont 6504/11 dt13.06.24,up 449 dt29.03.24, njshk 6504/3 dt08.04.24, bul fit app nr 31 dt18.06.24, fat nr60/2024 dt18.12.24, fh nr247+247/1 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 473,388 2024-12-18 2024-12-19 197321410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nx qe perf bursa ne arsimin e mesem, kont nr 25559/11 dt25.11.24, up nr1564 dt04.11.24, ft of 25559/2 dt07.11.24, njof fit 25559/9 dt12.11.24, fat 44/2024 dt03.12.24, fh nr236 dt03.12.24, pv dt03.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 90,374 2024-12-16 2024-12-17 196521410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, up 831/06.06.24, FNJK 12373/3 dt14.06.24,bul fit APP 54/26.08.24,fat 33/2024 dt21.11.24,fh nr225;225/1 dt21.11.24,pv dt21.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 141,739 2024-12-12 2024-12-13 192621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr39/2024 dt26.11.24, fh nr229 dt26.11.24, pv dt26.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 260,886 2024-12-12 2024-12-13 192521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr38/2024 dt26.11.24, fh nr228 dt26.11.24, pv dt26.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 804,071 2024-12-12 2024-12-13 191221410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr29/2024 dt15.11.24, fh nr218;218/1 dt15.11.24, pv dt15.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,630,910 2024-12-12 2024-12-13 191121410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr30/2024 dt15.11.24, fh nr219;219/1 dt15.11.24, pv dt15.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,013,841 2024-11-14 2024-11-15 168521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24 draft MK nr 4705/11 dt14.05.24, fat nr 25/2024 dt17.10.24, fh nr183;183/1 dt17.10.24, pv dt 17.10.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 605,796 2024-11-14 2024-11-15 168621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24 draft MK nr 4705/11 dt14.05.24, fat nr 24/2024 dt17.10.24, fh nr 182;182/1;182/2 dt17.10.24, pv dt 17.10.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 360,442 2024-09-09 2024-09-10 133721410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr20/2024 dt0.8.08.24, fh nr 138,138/1 dt08.08.24, pv dt08.08.24 (AFMIS 06.09.24)
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 377,060 2024-09-09 2024-09-10 133821410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr19/2024 dt0.8.08.24, fh nr 137,137/1 dt08.08.24, pv dt08.08.24 (AFMIS 06.09.24)
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 218,182 2024-07-25 2024-07-26 98721410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 16/2024 dt 02.07.24, fh nr 108;108/1 dt 02.07.24, pv dt 02.07.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 253,683 2024-07-23 2024-07-24 98421410012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder blerje artikuj ushqimor draf marr kuader nr 4705/11 dt 14.05.2024,kon ne vazh nr 4705/2 dt 16.05.2024,fat nr 17 dt 02.07.2024,fh nr 109.109/1 dt 02.07.2024,pv dt 02.07.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 906,919 2024-07-19 2024-07-22 96721410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 12/2024 dt21.06.24, fh nr 101;101/1;101/2 dt21.06.24, pv dt 21.06.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,918,749 2024-07-19 2024-07-22 96621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e art ushq, kont nr 4705/12 dt16.05.24, up nr 345/04.03.24, njshk nr 4705/2 dt06.03.24, bul fit 23/07.05.24,draft MK 4705/11 dt14.05.24,fat 13/2024 dt21.06.24,fh 102;102/1;102/2 dt21.06.24,pv dt21.06.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 162,363 2024-07-08 2024-07-09 87321410012024 Te tjera materiale dhe sherbime speciale 2141001 Loti III 'Bl mjete pune per streh e qenve', kont 7737/13 dt20.05.24,up 497/12.04.24,njshk 7737/2 dt18.04.24,fit app 26/20.05.24,fat 2/2024 dt12.06.24,fat korr  9/2024 dt19.06.24,fh 96,96/1 dt12.06.24,pv 19.06.24,vend 519/24.06.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 483,600 2022-06-20 2022-06-21 84821410012022 Shpenzime per mirembajtjen e objekteve specifike 2141001 mirmbajtje tapetit te fushes te stadiumit loro borici up nr 314 dt 22.4.22,ftese ofete nr 6260/1 dt 22..4.22,njof fitu nr 6260/8 dt 04..5.22,,fat nr 64 dt 19..5.22,fh nr 21 dt 19.05.22,pv dt 19.5.22