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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 158,731,378.00 332 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
    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
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,238,791 2019-05-22 2019-05-23 9110130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherbimit paresor Shkoderkon ne vazhdim ft 21 dt 15.05.2019 ns 73388870/nr 24 e 25 ns 73388875/73388874 pv 10 e11 dt 17.05.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 586,752 2019-05-22 2019-05-23 24510130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder kon ne vazhdim ft 17/18 ns 73388866/73388867 dt 30.04.2019 fh 30.04.2019 pv 30.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 426,451 2019-05-22 2019-05-23 9010130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherbimit paresor Shkoderkon ne vazhdim ft 19dt 15.05.2019 ns73388868 ft 26 dt 17.05.2019 ns 73388871fh 12 dt 17.05.2019 pv 17.05.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 2,081,606 2019-05-22 2019-05-23 9210130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherbimit paresor Shkoderkon ne vazhdim ft 15.05.2019 ns 73388869/ft 17.05.2019/73388872 fh 8 dt 15.05.2019pv 15.05.2019 fh 13 pv 17.05.2019
    Spitali Shkoder (3333) SEAD-SGS Shkoder 392,294 2019-05-13 2019-05-14 21010130232019 Furnizime dhe sherbime me ushqim per mencat 1013023 blerje ushqime up 33dt01.02.19,fnjk486dt07.02.19,ukvo778dt28.2.19,rp1116dt27.3.19,fnjf1119dt27.3.19,fnjf app13dt01.4.19,m.kuader1249dt02.4.19,ft12/13ser73388861/62+fh2/3+pcvdt15.4.19
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 493,716 2019-05-08 2019-05-09 7910130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoder, kon vazh ft 15 dt 30.04.2019 ns 73388864 pv 30.04.2019 fh 30.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 99,725 2019-05-08 2019-05-09 7710130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoder,blerje ushqimesh kon vazh ft 14 dt 30.04.2019 ns 73388863 pv 30.04.2019 fh 6 dt 30.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 192,693 2019-05-08 2019-05-09 7810130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoder,bler ushqim kon vazh 1439 ft 16 dt 30.04.2019 ns 73388865 pv 30.04.2019 fh 5 dt 30.04.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 244,800 2019-04-18 2019-04-19 52021410012019 Shpenzime per pritje e percjellje Bashkia Shkoder shp per ceremoni zyrtare up nr 192 dt 18.03.2019,formulari nr 4/1 nr 4286/1 dt 18.03.2019,fat nr 73388860 dt 02.04.2019 situa nr 02.04.2019,p[v dt 02.04.2019 nr 5301