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 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
    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
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 96,192 2019-04-11 2019-04-12 5710130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoder, kon vazhdim 1437 dt 19.07.2018 dt 18.05.2019 ft 8/10 dt 01.04.2019 ns 733888856/733888859 pv 01.04.2019 fh 01.03 dt 01.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 70,206 2019-04-08 2019-04-09 5810130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoderkon vazhdim ft 9 ns 7338857 dt 01.04.2019 fh 2 dt 01.04.2019 pv dor 01.04.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 198,000 2019-03-27 2019-03-28 39321410012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 blerje paisje te ndryshme, up nr 69 dt 05.02.2019, ftese oferte nr 1810/1 dt 05.02.2019, fitues app22.02.2019, ft 73388852 dt 27.02.2019, fletehyrje nr 22 dt 27.02.2019, pcv dorezimi nr 3206/1 dt 27.02.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 4,799,995 2019-03-27 2019-03-28 3321410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 drejtoria cerdhe kopshte, ushqime, kontr vazhdim dt 30.02.2018, relacion 442/3 dt 31.12.2018, amendim kontr 442 dt 31.12.2018, fat 73388854,855 dt 18.03.2019, fh 1,2 dt 18.03.2019, pv marrje dorz 18.03.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 210,480 2019-03-21 2019-03-25 37021410012019 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, pcv prokurimi nr 2335/1 dt 13.02.2019, ft 73388851 dt 22.02.2019, fletehyrje nr 19 dt 22.02.2019, pcv dorezimi nr 2803/1 dt 22.02.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 145,380 2019-03-13 2019-03-15 34421410012019 Sherbime te tjera Bashkia Shkoder sherbime te tjera up nr 70 dt 05.02.2019,ftese ofete 1811/1 dt 05.2.2019,renditja 07.02.2019,njof fituesi 12.02.2019,fat nr 71109550 dt 18.02.2019,pv 2589/1 dt 18.02.2019
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 80,640 2019-03-08 2019-03-11 4021150192019 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ,blerje ushqime(qumesht),shkurt 2019 fatura nr 5 dt 28.02.2019 seria 73388853, fh nr 14 dt 28.02.2019, kerkese per propozim,buletini nr 7 dt 19.02.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 3,513,427 2019-02-15 2019-02-18 1721410312019 Furnizime dhe sherbime me ushqim per mencat 2141031USHQIME kon vazhdim dt 23.06.2018,ft78/79/102/103/118/119ser 71109556/557/596/594/547/548, fh16/17/22/23/26/27+pcv dt 20.11.2018/17.12.2018/31.12.2018 shkrese 19932 dt 7.11.18
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 484,530 2019-02-15 2019-02-18 1621410312019 Furnizime dhe sherbime me ushqim per mencat 2141031 drejtoria cerdhe kopshte,USHQIME kon vazhdim dt 23.06.2018 ft nr 116 ser 71109544+fh24+pcv dt31.12.2018,ft nr 117 ser 71109545+fh 25+pcv dt 31.12.18 shkrese 19932 dt 7.11.18 shkrese22568dt24.12.18
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2019-02-13 2019-02-14 2221150192019 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ ,ushqime janar 2019 fat 1 dt 31.01 nr ser 71109549 fh 7 dt 19.02.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 989,719 2019-01-04 2019-01-09 18121410312018 Furnizime dhe sherbime me ushqim per mencat 2141031 USHQIME kon vazhdim dt 23.06.2018 ft nr 80/81/78/79 ser 71109558/59/56/57+fh18/19/16/17+pcv dt20.11.18,ft101/100/102/103ser71109591/89/96/94+fh21/20/22/23+pcv dt17.12.18 shk19932dt7.11.18,shk22568dt24.12.18