Treasury Transactions 2019-2024

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 158,731,378.00 332 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
    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
    Spitali Shkoder (3333) SEAD-SGS Shkoder 99,864 2020-05-26 2020-05-27 27810130232020 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 19 dt 14.05.2020 ser 78582326+fh nr 18 + pcv dt 14.05.2020
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 12,600 2020-05-20 2020-05-21 8010160132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 Reparti i NSH Shkoder,blerje materiale pastrimi, ub 8 dt 01.04.2020, fat 78582283 dt 08.04.2020, fh 4 dt 08.04.2020, pcv dorez 08.04.2020, pagese email MFE dt 19.05.2020, udhezim 14 dt 24.03.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 74,256 2020-05-18 2020-05-19 26110130232020 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 18 dt 08.05.2020 ser 78582325+fh nr 16+ pcv dt 08.05.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 53,496 2020-05-15 2020-05-18 25510130232020 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 16 dt 24.04.2020 ser 78582323+fh nr 13 + pcv dt 24.04.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 146,004 2020-05-15 2020-05-18 25610130232020 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 17 dt 30.04.2020 ser 78582324+fh nr 15 + pcv dt 30.04.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 91,668 2020-05-15 2020-05-18 25410130232020 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 15 dt 10.04.2020 ser 78582322+fh nr 12 + pcv dt 10.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 95,328 2020-05-12 2020-05-13 11910130132020 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 16 ser 78582287 dt 30.04.20, pv dt 30.04.20, fh nr 15 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 443,652 2020-05-12 2020-05-13 12010130132020 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 17 ser 78582288 dt 30.04.2020, pcv dt 30.04.2020, fh nr 14 dt 30.04.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 4,914,594 2020-04-29 2020-04-30 55221410012020 Te tjera materiale dhe sherbime speciale 2141001 blerje produkte ushqimore dhe detergjent per familjet ne nevoje,up 261 dt 27.03.20,fnjk 5099/15 dt 10.04.20,bul nr 19 dt 14.04.20,kon 5099/14 dt 10.04.20,ft nr 78582285+fh nr 89 pcv 5520/b dt 14.04.20,p 6/f sipas udh 14 dt 24.03.20