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
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,304,533 2019-12-13 2019-12-16 181121410012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder Blerje artikuj ushqimor Shkolla speciale 3 dhjetori kon ne vazhdim nr 14184/14 dt 18.10.201912 muaj fat nr 75798385 dt 06.12.2019,fh nr 107 dt 06.12.2019,pv nr 515/1 dt 06.12.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 986,380 2019-12-13 2019-12-16 181621410012019 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 219,552 2019-12-13 2019-12-16 20821410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt. Kopshte Cerdhe, ushqime, kontrate vazhdim 15.05.2019, fat 78582262 dt 13.12.2019, fh 26 dt 13.12.2019, pcv dorez 13.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,080,458 2019-12-13 2019-12-16 20721410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, Drejt Kopshte cerdhe, ushqime, kontr vazhdim 15.05.2019, fat 78582261 dt 13.12.2019, fh 25 dt 13.12.2019, pcv dorez 13.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 135,474 2019-12-12 2019-12-13 31310130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje ushqimesh DT 28.03.2019 MIR KLAS 681/2 DT 28.05.2019APP NR 22 DT 03.06.2019MARVSHJEKON 681/9 DT 12.06.2019KON 681/2 DT 06.12.2019-ft 75798400dt 11.12.2019fh 11.12.2019 pv 11.12.2019,
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 28,944 2019-12-12 2019-12-13 31210130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje buke up5DT 28.03.2019LOT2UB56MIR KLAS 681/2 DT 28.05.2019NJF APP NR 22 DT 03.06.2019 MARVSHJE KON 681/8 DT 12.06.201912.06.2020 KON 681/11 DT 06-12.2019-ft 75798399 dt 11.12.2019 pv 11.12.2019 fh 11.12.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 329,868 2019-12-12 2019-12-13 68810130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 Blerje ushqimesh kon ne vazhdim 2575 dt 06.08.2019 permbledhse 3731 dt 12.12.2019 permb hyrjeje 3731/1 12.12.2019 perpv 3731/2 12.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 142,404 2019-12-11 2019-12-12 18721410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, drejtoria Cerdhe Kopshte,kontr vazhdim 15.05.2019, fat 75798395 dt 10.12.2019, fh 22 dt 10.12.2019, pcv dorez 10.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 390,276 2019-12-11 2019-12-12 18821410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, drejtoria Cerdhe Kopshte,kontr vazhdim 15.05.2019, fat 75798396 dt 10.12.2019, fh 23 dt 10.12.2019, pcv dorez 10.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 55,656 2019-12-11 2019-12-12 18921410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, drejtoria Cerdhe Kopshte,kontr vazhdim 15.05.2019, fat 75798397 dt 10.12.2019, fh 24 dt 10.12.2019, pcv dorez 10.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 854,746 2019-12-11 2019-12-12 18621410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, drejtoria Cerdhe Kopshte,kontr vazhdim 15.05.2019, fat 75798394 dt 10.12.2019, fh 21 dt 10.12.2019, pcv dorez 10.12.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 683,688 2019-12-10 2019-12-11 65110130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqimesh Vazhdim kon 2575 dt 06.08.2019 permbledhse faturash 3688 dt 10.12.2019 ft 75798327-14.11.2019-75798328-14.11-75798330-20.112019-75798332-27.11.2019fh/PV 14.11.2019-20.11-27.11.2019 pv 1
    Spitali Shkoder (3333) SEAD-SGS Shkoder 212,640 2019-12-06 2019-12-10 62910130232019 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Furnizim me ushqime kon ne vazhdim 2575 dt 06.08.2019 ft 75798325 td 28.10.2019 fh /pv 28.10.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 214,344 2019-12-04 2019-12-05 62810130232019 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Bler ush kon ne vazhdim 2575 dt 06.08.2019 ft 75798326 dt 05.11.2019 fh 05.11.2019 pv 05.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 166,068 2019-11-25 2019-11-26 16021410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt Cerdhe KOpshte, ushqime, kontr vazhdim 15.05.2019, fat 75798379 dt 20.11.2019, fh 18 dt 20.11.2019, pcv dorezimi 20.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 425,052 2019-11-25 2019-11-26 15721410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt Cerdhe KOpshte, ushqime, kontr vazhdim 15.05.2019, fat 75798380 dt 20.11.2019, fh 19 dt 20.11.2019, pcv dorezimi 20.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,170,340 2019-11-25 2019-11-26 15921410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt Cerdhe KOpshte, ushqime, kontr vazhdim 15.05.2019, fat 75798378 dt 20.11.2019, fh 17 dt 20.11.2019, pcv dorezimi 20.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 43,290 2019-11-25 2019-11-26 15821410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejt Cerdhe KOpshte, ushqime, kontr vazhdim 15.05.2019, fat 75798381 dt 20.11.2019, fh 20 dt 20.11.2019, pcv dorezimi 20.11.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 193,505 2019-11-20 2019-11-21 163821410012019 Furnizime dhe sherbime me ushqim per mencat bash shkoder blerje artikuj ushqimor kon ne vazh nr 14184/14 dt 18.10.2019-12. muaj fat nr 75798374,fh nr 96,pv marr dorzim dt 04.11.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 273,588 2019-11-20 2019-11-21 163921410012019 Furnizime dhe sherbime me ushqim per mencat Bash Shkoder Blerje artiku te ndry ushqimor up nr 725,fnjk nr 14183/4,kvo nr 726 dt 15.08.2019,bul njof fitu nr 38 dt 23.09.2019,kon nr 14183/14 dt 18.10.2019-12.muaj ,fat nr 75798375,fh nr 97,pv marr dor nr 488 dt 04.11.2019