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
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 324,473 2020-11-10 2020-11-12 29310130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime, vazhdim kon nr 05 dt 22.09.2020, ft nr 66 s 87045256+pcv+fh nr 41 dt 31.10.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 154,879 2020-10-28 2020-10-29 24621410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat61 ser78582349 dt05.10.20,fh nr18 dt05.10.20,pv dt05.10.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 633,699 2020-10-28 2020-10-29 24521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat60 ser78582348 dt05.10.20,fh nr17 dt05.10.20,pv dt05.10.20
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 75,000 2020-10-27 2020-10-28 18010160132020 Te tjera materiale dhe sherbime speciale 1016013 Reparti i NSH Shkoder,sherbim dezinfektimi, ub 16 dt 22.09.2020, fat 87045254 dt 05.10.2020, pcv marrkje dorezim 05.10.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 64,119 2020-10-23 2020-10-26 24421410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat63 ser87045252 dt05.10.20,fh nr16 dt05.10.20,pv dt05.10.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 368,838 2020-10-23 2020-10-26 24321410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat62 ser78582350 dt05.10.20,fh nr15 dt05.10.20,pv dt05.10.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 148,464 2020-10-21 2020-10-22 27510130132020 Furnizime dhe sherbime me ushqim per mencat 1013013blerje ushqime per spitalin psikiatrik, up nr 6 dt 15.09.2020, fond limit dt 11.09.2020,fnjf nr 708/3 dt 21.09.2020, bul nr 77 dt 28.09.2020,kon nr 05 dt 22.09.2020,ft nr 59 s 73388850+pcv+fh nr 39 dt 30.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 577,718 2020-10-21 2020-10-22 27410130132020 Furnizime dhe sherbime me ushqim per mencat 1013013blerje ushqime per spitalin psikiatrik, up nr 6 dt 15.09.2020, fond limit dt 11.09.2020,fnjf nr 708/3 dt 21.09.2020, bul nr 77 dt 28.09.2020,kon nr 05 dt 22.09.2020,ft nr 58 s 73388849+pcv+fh nr 38 dt 30.09.2020
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 20,000 2020-10-12 2020-10-13 5210131172020 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 57 ser 87045253 dt 30.09.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 366,589 2020-09-11 2020-09-14 21721410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont nr14 dt22.07.20,UP nr9 dt03.06.20,FNJK nr10 dt03.06.20,fond limit nr8 dt26.05.20,bul fit APP nr43 dt20.07.20,fat73388844 dt01.09.20,fh11 dt01.09.20,pv dt01.09.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 28,193 2020-09-11 2020-09-14 21621410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont nr14 dt22.07.20,UP nr9 dt03.06.20,FNJK nr10 dt03.06.20,fond limit nr8 dt26.05.20,bul fit APP nr43 dt20.07.20,fat73388843 dt01.09.20,fh10 dt01.09.20,pv dt01.09.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 27,608 2020-09-11 2020-09-14 21821410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont nr14 dt22.07.20,UP nr9 dt03.06.20,FNJK nr10 dt03.06.20,fond limit nr8 dt26.05.20,bul fit APP nr43 dt20.07.20,fat73388845 dt01.09.20,fh12 dt01.09.20,pv dt01.09.20
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 50,400 2020-09-09 2020-09-10 115921410012020 Shpenzime per pritje e percjellje 2141001 shpenzime per ceremonialin zyrtar pritje percjellje, up nr 658 dt 13.08.20, formular nr 4/1 dt 14.08.2020, ft nr 78582347+sit nr 1+ pcv nr 1170 dt 14.08.2020
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 20,000 2020-09-09 2020-09-10 4310131172020 Shpenzime per te tjera materiale dhe sherbime operative 1013117 ISHSH SHKODER dezinfektim periodik per covid 19, kontr ne vazhdim nr 228 dt 23.07.2020-30.11.2020 ft nr 51 ser 73388842 dt 31.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 733,219 2020-08-25 2020-08-26 22110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime per spitalin psikiatrik, vazhdim kon nr 04 prot 24.06.2020, ft 48 ser 73388836+fh nr 34+pcv dt 21.08.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 3,255 2020-08-19 2020-08-20 48610130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ushqime vazhdim kon nr 1252 dt 15.06.2020, ft nr 35 dt 10.07.2020 ser 73388831, fh nr 39+pcv dt 10.07.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 224,216 2020-08-19 2020-08-20 105921410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl prod ushq dhe detergjente sit emergj,kont7134/13 dt20.07.20,draft marr kuader7134/12 dt14.07.20,UP361 dt26.05.20,fnjk7134/4 dt26.05.20,bul njof fitAPP 39 dt29.06.20,fat73388825 dt23.07.20,fh125 dt23.07.20,pv10467/1 dt23.07.20
    Spitali Shkoder (3333) SEAD-SGS Shkoder 206,202 2020-08-19 2020-08-20 48510130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ushqime vazhdim kon nr 1252 dt 15.06.2020, ft nr 34 dt 10.07.2020 ser 73388830, fh nr 38+pcv dt 10.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 993,422 2020-08-18 2020-08-19 20810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime per spitalin psikiatrik, vazhdim kon nr 04 prot 24.06.2020, ft 41 ser 73388828+fh nr 32+pcv dt 31.07.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 26,613 2020-08-11 2020-08-12 44110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ARTIKUJ USHQIMOR, LOT 1,3,4,5, vazhdim kon nr 1252 dt 15.06.2020, ft nr 33 dt 10.07.2020 ser 78582344, fh nr 37+pcv dt 10.07.2020