Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 164,142,779.00 341 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,371,488 2020-12-29 2020-12-30 29221410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat85 ser87045292 dt23.12.20,fh nr32 dt23.12.20,pv dt23.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,444,442 2020-12-29 2020-12-30 29521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat83 ser87045288 dt23.12.20,fh nr34 dt23.12.20,pv dt23.12.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SEAD-SGS Shkoder 984,120 2020-12-18 2020-12-21 17010051372020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB Shkoder, Mostra per PKMM Kontr nr.392 dt07.10.19, ft 75798388 dt 02.12.2019, situacion+pcv dt 02.12.2019,up nr 6/1 dt 17.12.2019,fitues app bul37 dt16.9.2019, ditar detyrimi nr 29701 dt 17.12.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 385,590 2020-12-17 2020-12-18 160221410012020 Furnizime dhe sherbime me ushqim per mencat 2141001 ushqime kon 12885/123 dt 26.10.2020 Ft 87045285 dt 07.12.2020PVerbal mar dor 361/2 dt 07.12.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 535,530 2020-12-17 2020-12-18 160121410012020 Furnizime dhe sherbime me ushqim per mencat 2141001 ushqime kon 12885/123 dt 26.10.2020 Ft 87045284 dt 07.12.2020PVerbal mar dor 361/2 dt 07.12.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 870,781 2020-12-15 2020-12-16 28321410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat76 ser87045280 dt01.12.20,fh nr30 dt01.12.20,pv dt01.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 365,688 2020-12-15 2020-12-16 28421410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat78 ser87045282 dt01.12.20,fh nr28 dt01.12.20,pv dt01.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 21,915 2020-12-15 2020-12-16 28521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat79 ser87045283 dt01.12.20,fh nr29 dt01.12.20,pv dt01.12.20
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 10,000 2020-12-15 2020-12-16 7210131172020 Shpenzime per te tjera materiale dhe sherbime operative 1013117 ISHSH SHKODER dezinfektim periodik per covid 19, kontr nr 228 dt 23.07.2020-30.11.2020, ft nr 75 ser 87045275 dt 30.11.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 196,998 2020-12-15 2020-12-16 28621410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat77 ser87045281 dt01.12.20,fh nr31 dt01.12.20,pv dt01.12.20
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 563,250 2020-12-07 2020-12-09 153921410012020 Furnizime dhe sherbime me ushqim per mencat blerje artikuj te ndryshem ushqimor, kontr nr 12885/13 dt 26.10.2020-31.12.2020, up nr 741 dt14.09.2020, fnjk nr 12885/3 dt 14.09.2020, buletin fitues app nr 89 dt 19.10.2020ft 87045269 dt 09.11.2020 fh 195 dt09.11.2020 pv 302/1dt09.11.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 723,630 2020-12-07 2020-12-09 153821410012020 Furnizime dhe sherbime me ushqim per mencat blerje artikuj te ndryshem ushqimor, kontr nr 12885/13 dt 26.10.2020-31.12.2020, up nr 741 dt14.09.2020, fnjk nr 12885/3 dt 14.09.2020, buletin fitues app nr 89 dt 19.10.2020ft 87045286 dt 09.11.2020 fh 195 dt09.11.2020 pv 302/1dt09.11.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 413,806 2020-12-01 2020-12-02 26821410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat69 ser87045261 dt02.11.20,fh nr24 dt02.11.20,pv dt02.11.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,023,908 2020-11-26 2020-11-27 26421410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat67 ser87045258 dt02.11.20,fh nr22 dt02.11.20,pv dt02.11.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 178,026 2020-11-26 2020-11-27 26721410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat68 ser87045260 dt02.11.20,fh nr23 dt02.11.20,pv dt02.11.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 38,844 2020-11-26 2020-11-27 26521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat70 ser87045262 dt02.11.20,fh nr25 dt02.11.20,pv dt02.11.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 237,393 2020-11-24 2020-11-25 30810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 kon ne vazhdim 5 dt 22.09.2020 ft 74ns 87045271 dt 16.11.2020 PV 16.11.2020 fh 46 dt 16.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 872,022 2020-11-24 2020-11-25 30710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013kon ne vazhdim nr 5 dt 22.09.2020 ft 87045272 dt 16.11.2020 PV 16.11.2020 FH 45 dt 16.11.2020
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 20,000 2020-11-17 2020-11-18 6210131172020 Shpenzime per te tjera materiale dhe sherbime operative 1013117 ISHSH SHKODER dezinfektim periodik per covid 19, kontr nr 228 dt 23.07.2020-30.11.2020, ft nr 66 ser 87045253 dt 31.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 972,370 2020-11-10 2020-11-12 29110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime, vazhdim kon nr 05 dt 22.09.2020, ft nr 65 s 87045255+pcv+fh nr 40 dt 31.10.2020