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

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    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
    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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,568,731 2020-04-24 2020-04-27 11221410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria Kopshte Cerdhe,fat ushqimesh, kont dt15.05.19,relacion nr381 prot dt31.12.19,amendament zgjatje kont nr379 prot., dt31.12.19- afati deri me 31.03.2020,fat 8 ser78582275 dt30.03.20,FH nr3 dt30.03.20,PV dt30.03.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 681,754 2020-04-24 2020-04-27 11021410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria Kopshte Cerdhe,fat ushqimesh, kont dt15.05.19,relacion nr381 prot dt31.12.19,amendament zgjatje kont nr379 prot., dt31.12.19- afati deri me 31.03.2020,fat10 ser78582278 dt30.03.20,FH nr1 dt30.03.20,PV dt30.03.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 168,960 2020-04-24 2020-04-27 11321410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria Kopshte Cerdhe,fat ushqimesh, kont dt15.05.19,relacion nr381 prot dt31.12.19,amendament zgjatje kont nr379 prot., dt31.12.19- afati deri me 31.03.2020,fat9 ser78582276 dt30.03.20,FH nr4 dt30.03.20,PV dt30.03.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 63,096 2020-04-24 2020-04-27 11121410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria Kopshte Cerdhe,fat ushqimesh, kont dt15.05.19,relacion nr381 prot dt31.12.19,amendament zgjatje kont nr379 prot., dt31.12.19- afati deri me 31.03.2020,fat11 ser78582279 dt30.03.20,FH nr2 dt30.03.20,PV dt30.03.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 410,520 2020-04-16 2020-04-17 8110130132020 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 13 ser 78582282 dt 31.03.20, pv dt 31.03.20, fh nr 8 dt 31.03.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 84,744 2020-04-16 2020-04-17 8210130132020 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 12 ser 78582281 dt 31.03.2020, pcv dt 31.03.2020, fh nr 9 dt 31.03.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 21,600 2020-03-19 2020-03-25 14910130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 12 dt 24.02.2020 ser 78582319, fh nr 10+pcv dt 24.02.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 169,176 2020-03-12 2020-03-17 12310130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 10 dt 17.02.2020 ser 78582317, fh nr 08+pcv dt 17.02.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 37,358 2020-03-12 2020-03-17 12410130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 11 dt 24.02.2020 ser 78582318, fh nr 02+pcv dt 24.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 78,840 2020-03-05 2020-03-06 5010130132020 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 5 ser78582272 dt 29.02.2020, pcv dt31.01.2020, fh nr 6 dt 29.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 365,352 2020-03-05 2020-03-06 4910130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1165 dt06.12.19 deri me 12.06.20, fat nr6 ser78582273 dt29.02.20, pv dt29.02.20, fh nr7 dt29.02.20