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 173,717,635.00 351 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 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
    Spitali Shkoder (3333) SEAD-SGS Shkoder 67,238 2020-02-25 2020-02-26 6010130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 5 ser 78582308 dt 23.01.2020, fh nr 03 dt 23.01.2020 pcv dt 23.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 19,368 2020-02-25 2020-02-26 6410130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 9 ser 78582315 dt 03.02.2020, fh nr 07 dt 03.02.2020 pcv dt 03.02.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 80,880 2020-02-25 2020-02-26 6110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 6 ser 78582309 dt 27.01.2020, fh nr 04 dt 27.01.2020 pcv dt 27.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 74,650 2020-02-25 2020-02-26 6210130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 8 ser 78582316 dt 31.01.2020, fh nr 05 dt 31.01.2020 pcv dt 31.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 14,112 2020-02-25 2020-02-26 6310130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 7 ser 78582312 dt 31.01.2020, fh nr 06 dt 31.01.2020 pcv dt 31.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 14,832 2020-02-19 2020-02-20 4910130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 4 ser 78582306 dt 21.01.2020, fh nr 02 dt 21.01.2020 pcv dt 21.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 41,568 2020-02-17 2020-02-18 3810130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 3 dt 20.01.2020 ser 78582304, fh nr 01+pcv dt 20.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 94,368 2020-02-17 2020-02-18 3610130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime,up nr 33 dt 01.02.2019, fnjk nr 486 dt 07.02.2019, fnjf app nr 13 dt 01.04.2019, draft mk nr 1249 dt 02.04.2019, kon III nr 71 dt 10.01.2020, ft nr 1 dt 13.01.2020 ser 78582301, fh nr 01+pcv dt 13.01.2020
    Spitali Shkoder (3333) SEAD-SGS Shkoder 59,040 2020-02-17 2020-02-18 3710130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime, vazhdim kon III nr 71 dt 10.01.2020, ft nr 2 dt 16.01.2020 ser 78582302, fh nr 02+pcv dt 16.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 330,744 2020-02-06 2020-02-07 2010130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1165 dt06.12.19 deri me 12.06.20, fat nr3 ser78582270 dt31.01.20, pv dt31.01.20, fh nr4 dt31.01.20