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 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
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 259,963 2019-11-20 2019-11-21 163721410012019 Furnizime dhe sherbime me ushqim per mencat Bash Shko blerje artikuj ushqimor up nr 727,fnjk nr 14184/5.kvo nr 728 dt 15.08.2019,bul njof fi nr 38 dt 23.09.2019,kon nr 14184/14 dt 18.10.2019-12 muaj ,fat nr 75798373dt 04.11.19,flte hyrje nr 95 dt 04.11.19,pv marr dor nr 488/1 4 11.19
    Spitali Shkoder (3333) SEAD-SGS Shkoder 136,536 2019-11-19 2019-11-20 61210130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 kon vazhdim 2575 dt 06.08.2019 ft 75798324 dt 24.10.2019 fh 24.10.2019 pv 24.10.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 515,208 2019-10-24 2019-10-25 56710130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 kon ne vazhdim 2575 dt 06.08.2019ft75798319/75798317/75798320/75798321/75798323 -30.09-pv30.09/07.10-fh/pv 07.10.2019-10.10-14.10-18-10.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,106,539 2019-10-21 2019-10-22 13821410312019 Furnizime dhe sherbime me ushqim per mencat 2141031, Drejt Cerdhe kopshte, ushqime, kont vazhdim 15.05.2019, fat 75798364,75798365,75798366,75798367 dt 14.10.2019, fh 13,14,15,16 dt 14.10.2019, pcv dorez 14.10.2019
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 35,000 2019-10-16 2019-10-17 5010131172019 Sherbime te tjera 1013117Sherbime te tj ub 17 dt 11.10.2019 nen100000ft 75798363 dt 14.10.2019 sit 5 dt 14.10.2019 pv 8 dt 14.10.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 529,632 2019-10-11 2019-10-14 52410130232019 Furnizime dhe sherbime me ushqim per mencat 1013023Blerje ushqime,kon vazhdim nr2575 dt06.08.19,Fat nr8/9/10/11/12 ser75798308/75798309/75798310/75798311/75798312 dt03.09/09.09/13.09/19.09/24.09,FH nr20/21/22/23/24 dt03.09/09.09/13.09/19.09/24.09,PVdt03.09/09.09/13.09/19.09/24.09.19
    Spitali Shkoder (3333) SEAD-SGS Shkoder 342,804 2019-10-11 2019-10-14 52310130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 SRSH, Blerje ushqime,kon vazhdim nr2575 dt06.08.19,Fat nr13/14/15/16 ser75798313/75798314/75798315/75798316 dt27.09/01.10/03.10/04.10, FH nr25/26/27/28 dt27.09/01.10/03.10/04.10.19,PV dt27.09/01.10/03.10/04.10
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SEAD-SGS Shkoder 168,000 2019-10-10 2019-10-11 10310051372019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB Shkoder,DDD dhe shkat kafshesh,Kontrate ne vazh nr276 dt 02.07.19,Fat nr 52 ser 75798361 dt 23.09.19, PV+Sit dt23.09.19,UB nr 402 prot dt 10.10.19
    Spitali Shkoder (3333) SEAD-SGS Shkoder 264,528 2019-09-27 2019-09-30 48610130232019 Furnizime dhe sherbime me ushqim per mencat 1013023kon vazhdim ft 75798305 dt23.08.2019-fh/pv 23.08.2019ft 75798306 dt 28.08.2019 fh 28.08.2019pv 28.09.2019 ft 75798307 dt 30.08.2019 fh/pv 30.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 353,088 2019-09-18 2019-09-19 18410130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje buke up5DT 28.03.2019LOT2UB56 DT 23.04.2019FNJK468 DT 28.03.2019 MIR KLAS 681/2 MKON 681/8 DT 12.06.201912.06.2020 KON 681/11 DT 12.06.2019--12.09.2019ft 75798356/11.09.2019 pv/fh 11.09.2019