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 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
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 49,320 2020-02-06 2020-02-07 2110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1164 dt06.12.19 deri me 12.06.20, fat nr2 ser78582269 dt31.01.20, pv dt31.01.20, fh nr3 dt31.01.20
    Spitali Shkoder (3333) SEAD-SGS Shkoder 158,736 2020-01-21 2020-01-22 73310130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 kon ne vazhdim 2575 dt 06.08.2019 ft 78582267 dt 31.12.2019 fh 31.12.2019 pv 31.12.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 36,240 2019-12-24 2019-12-26 70810130232019 Furnizime dhe sherbime me ushqim per mencat 1013023kon ne vazhdim ft 75798344 dt 23.12.2019fh 23.12.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 1,296,744 2019-12-23 2019-12-24 70410130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali, kon ne vazhdim 2575 dt 06.08.2019 permbledhese ft 3811 dt 23.12.2019 permb FH 3811/1dt 23.12.2019 perm pv marjes ne dorezim 23.012.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 76,656 2019-12-13 2019-12-16 21021410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt. Kopshte Cerdhe, ushqime, kontrate vazhdim 125.05.2019, fat 78582265 dt 13.12.2019, fh 28 dt 13.12.2019, pcv dorez 13.12.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 146,861 2019-12-13 2019-12-16 181021410012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder Blerje artikuj ushqimor kon nr 14184/14 dt 14.10.2019 , fat nr 75798386 dt 06.12.2019,fh nr 108 dt 06.12.2019,pv dt 515/2 dt 06.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 623,346 2019-12-13 2019-12-16 20921410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt Cerdhe Kopshte,ushqime, kontr vazhdim 15.05.2019, fat 78582264 dt 13.12.2019, fh 27 dt 13.12.2019, pcv dorez 13.12.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,580,242 2019-12-13 2019-12-16 181521410012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder Blerje artikuj ushqimor per nevojat konvikteve kon ne vazh nr 14184/14 dt 18.10.2019 ,fat nr 75798392 dt 06.12.2019,fh nr 109 dt 06.12.2019,pv dt 515/3 dt 06.12.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,096,244 2019-12-13 2019-12-16 181721410012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder Blerje artikuj ushqimor per konviktet kon nevazhdim nr 14184/14 dt 18.10.2019 -12 muaj fat nr 75798393 dt 06.12.2019 fh nr 110 dt 06.12.2019,pv nr 515/4 dt 06.12.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 726,965 2019-12-13 2019-12-16 180921410012019 Furnizime dhe sherbime me ushqim per mencat Bash Shkoder Blerje artikuj ushqimor kon ne vazh nr 14184/14 dy 18.10.2019, 12 muaj ,fat nr 75798384 dt 06.12.2019,fh nr 106 dt 06.12.2019,pv nr 515 dt 06.12.2019