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
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 20,000 2020-08-07 2020-08-10 4010131172020 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, urdher brendshem nr 13 dt 23.07.2020, ft nr 42 ser 73388827 dt 31.07.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 21,839 2020-08-07 2020-08-10 43110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 32 dt 06.07.2020 ser 78582345+fh nr 36+ pcv dt 06.07.2020
    Dega e Thesarit Shkoder (3333) SEAD-SGS Shkoder 24,000 2020-07-22 2020-07-23 6810100332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA e Thesarit Shkoder Furnizime dhe materjale zyre fat nr 73388824 dt 21.07.2020,kerkese 17.07.2020,pv dt 21.07.2020,fh nr 6 dt 21.07.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 34,320 2020-07-20 2020-07-21 39010130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 30 dt 30.06.2020 ser 78582341+fh nr 33+ pcv dt 30.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 49,965 2020-07-20 2020-07-21 39110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 29 dt 29.06.2020 ser 78582340+fh nr 32+ pcv dt 29.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 71,760 2020-07-20 2020-07-21 38910130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 31 dt 03.07.2020 ser 78582342+fh nr 35+ pcv dt 03.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 187,826 2020-07-17 2020-07-20 18810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime per spitalin psikiatrik, up nr 5 dt 19.06.2020, formular njoftim fituesi app nr 39 dt 29.06.2020, kon nr 04 prot 24.06.2020, ft 37 ser 73388822+ft nr 26+pcv dt 30.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 53,820 2020-07-14 2020-07-15 37110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 28 dt 24.06.2020 ser 78582339+fh nr 31+ pcv dt 24.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 83,879 2020-07-14 2020-07-15 37010130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 27 dt 22.06.2020 ser 78582338+fh nr 30+ pcv dt 22.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 113,805 2020-07-13 2020-07-14 36410130232020 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 25 dt 16.06.2020 ser 78582335, fh nr 28+pcv dt 16.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 40,366 2020-07-13 2020-07-14 36310130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,up25+fts nr 1158/6 dt 05.06.20,klas perf+njof fit lot 1 dt 10.06.20,lot 3 dt 10.06.20/12.06.20,lot 4 dt 10.06.20/12.06.20,lot 5 dt 10.06.20/12.06.20,kon nr 1252 dt 15.06.20,ft24 s78582337+fh27+pcv15.06.20
    Spitali Shkoder (3333) SEAD-SGS Shkoder 18,845 2020-07-13 2020-07-14 36510130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje artikuj ushq,1/3/4/5,vazhdim kon nr 1252 dt 15.06.2020, ft nr 26 dt 19.06.2020 ser 78582336+fh nr 29+ pcv dt 19.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 72,048 2020-06-23 2020-06-24 33410130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ARTIKUJ USHQIMOR RAST EMERGJENT, LOT 1,3,4,5, UP NR 10+FTS OF 400/5 DT 30.03.20,KLAS PERF +NJOF FIT LOT 1,3,4,5 DT 03.04.2020, vazhdim kon nr 895 DT 09.04.2020 ft nr 23 dt 03.06.2020 ser 78582330+fh nr 24 + pcv dt 03.06.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 29,952 2020-06-12 2020-06-15 31010130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ARTIKUJ USHQIMOR RAST EMERGJENT, LOT 1,3,4,5, UP NR 10+FTS OF 400/5 DT 30.03.20,KLAS PERF +NJOF FIT LOT 1,3,4,5 DT 03.04.2020, KON NR 895 DT 09.04.2020 ft nr 22 dt 29.05.2020 ser 78582329+fh nr 23 + pcv dt 29.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 248,296 2020-06-12 2020-06-15 15810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1165 dt 06.12.19 deri me 12.06.20, fat nr 35 ser 73388820 dt 10.06.2020, pcv dt 10.06.2020, fh nr 24 dt 10.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 76,018 2020-06-12 2020-06-15 15710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1164 dt 06.12.19 deri me 12.06.20, fat nr 34 ser 73388818 dt 10.06.20, pv dt 10.06.20, fh nr 25 dt 10.06.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 423,432 2020-06-09 2020-06-10 14910130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1165 dt 06.12.19 deri me 12.06.20, fat nr 33 ser 73388817 dt 31.05.20, pv dt 31.05.20, fh nr 20 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 90,432 2020-06-09 2020-06-10 14810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1164 dt 06.12.19 deri me 12.06.20, fat nr 32 ser 73388816 dt 31.05.20, pv dt 31.05.20, fh nr 21 dt 31.05.20
    Spitali Shkoder (3333) SEAD-SGS Shkoder 96,614 2020-06-08 2020-06-09 30410130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ARTIKUJ USHQIMOR RAST EMERGJENT, LOT 1,3,4,5, VAZHDIM KON NR 895 DT 09.04.2020 ft nr 21 dt 22.05.2020 ser 78582328+fh nr 21 + pcv dt 22.05.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 47,184 2020-05-26 2020-05-27 27910130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 BLERJE ARTIKUJ USHQIMOR RAST EMERGJENT, LOT 1,3,4,5, VAZHDIM KON NR 895 DT 09.04.2020 ft nr 20 dt 20.05.2020 ser 78582327+fh nr 19 + pcv dt 20.05.2020