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 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 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
    Spitali Shkoder (3333) SEAD-SGS Shkoder 1,971,936 2018-12-27 2019-01-07 70810130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdi nr 2089 dt 07.06.2018,fat nr 7119541,71109542 dt 26.12.2018,fh nr 5 ,4dt 26.12.2018,pv dt 26.12.2018,nr 71195543 dt 27.12.2018,fh nr 6 dt 27.12.2018,pv dt 27.12.2018