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.
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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 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
    Spitali Shkoder (3333) SEAD-SGS Shkoder 206,496 2019-09-18 2019-09-19 44210130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder blerje ushqime,Up 33 dt 01.02.2019 fnjk nr 486 dt 07.02.2019,ukvo 778 dt 28.02.19,fnj APP nr 13 dt 01.11.2019 kon 2 PROT 2575 dt 06.08.2019- 31.12.2019 ft75798301/75798303/75798304dt06.08.2019-09.08.2019-15.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,631,249 2019-09-18 2019-09-19 18310130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje ushqime up5DT 28.03.2019LOT 1UB56 DT 23.04.2019FNJK468 DT 28.03.2019 NJF APP NR 22 DT 03.06.2019 M KON 681/9 DT 12.06.201912.06.2020 KON 681/2 DT 12.06.2019--12.09.2019 ft 75798352/75798358 dt 31.08.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 470,185 2019-09-12 2019-09-13 11421410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 drejtoria cerdhe kopshte, ushqime, kontr vazhdim 15.05.2019,fat 75798353,757998354,75798355 dt 09.09.2019, fh 10,11,12 dt 09.09.2019, 3 pcv marrje dorezim 09.09.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SEAD-SGS Shkoder 396,000 2019-08-30 2019-09-02 7910051372019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,ARSHVMB Shkoder, DDD dhe shkat kafsh, UP nr.4 dt13.05.19,Ft of dt 16.05.19, Klas perf dt22.05.19, NjFit dt24.05.19,Kont nr.276, dt02.07.19, PV+Sit nr1 dt.09.08.19, Ft. nr.45, ser75798351, dt.09.08.19
    Spitali Shkoder (3333) SEAD-SGS Shkoder 698,064 2019-08-08 2019-08-09 38710130232019 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder medikamente kon ne vazhdim 1251 dt 02.04.2019 ft 38 dt 15.07.2019 ns 73388892 fh 10 dt 15.07.2019 pv 15.07.2019 ft 43 dt 31.07.2019 ns 73388899 fh 11 dt 31.07.2019 pv 31.07.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 911,331 2019-07-26 2019-07-29 9321410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 drejtoria cerdhe kopshte, 2141010 dr.cerdheve kopshteve, ushqime, kontr vazhdim dt 15.05.2019, ft 73388893/4/6 dt 22.07.2019, fletehyrje nr 9/7/8 dt 22.07.2019, pcv dorezimi dt 22.07.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 753,490 2019-07-18 2019-07-19 33410130232019 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder medikamente kon ne vazhdim 1251 dt 02.04.2019 ft 28 dt 15.06.2019 ns 73388878 fh 8 dt 15.06.2019 pv 15.06.2019 ft 37 dt 28.06.2019 ns 7388891 fh 9 dt 28.06.2019 pv 28.06.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SEAD-SGS Shkoder 363,600 2019-07-04 2019-07-05 5810051372019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Agjensia Sherbimit Veterinar e Mbrojtjes Bimeve, blerje baze materiale up nr 2 dt 13.05.2019, fts of dt 16.05.2019, klas perf dt 22.05.2019, njof fit dt 24.05.2019 ft nr 33 ser 73388886+fh nr 7+pcv dt 19.06.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,542,473 2019-06-26 2019-06-27 7521410312019 Furnizime dhe sherbime me ushqim per mencat 2141031ushqime,up 1 dt 21.03.19,fnjk 2 dt 21.03.2019,kvo 3 dt 21.03.2019,rap permb 4 dt 06.05.19,bul app fit 19 dt 13.05.19,kont nr5 dt 15.05.2019, bul app kont 22 dt 03.06.2019, fat 73388882,73388883,73388879,7338888+fh 3,4,5,6+pvd19.6.19
    Spitali Shkoder (3333) SEAD-SGS Shkoder 720,600 2019-06-20 2019-06-21 28610130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime vazhdim kon nr 1251 dt 02.04.2019 ft nr 22 ser 73388876+fh 6+pcv dt 15.05.2019,ft nr 27 ser 73388877+fh7+pcv dt 31.05.2019