Treasury Transactions 2015-2018

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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
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    •  * 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 "SHKAMBI A" All 57,217,900.00 133 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
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 89,004 2018-07-26 2018-07-27 5021410352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e foshnjes materiale pastrimi e detergjente kon nr 5 dt 25.06.2018 vazhdim ft nr 13 seri 56664816+fh nr 24+pcv nr 10 dt 16.07.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 67,680 2018-07-20 2018-07-23 5521410372018 Sherbime te tjera 2141037 Qendra Zhvillimit Shkoder, RIPARIM TAVOLINA DRURI UP NR 17 DT 08.11.2017,FORM NR 5 DT 13.12.2017, FT NR 38 SER 24091697+SIT+PCV DT 15.12.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 65,280 2018-07-20 2018-07-23 5921410372018 Shpenzime per mirembajtjen e objekteve ndertimore 2141037 Qendra Zhvillimit Shkoder, FV DOPIO XHAM ME GAZ, UP NR 14 DT 02.10.2017,FORM NR 05 DT 13.12.2017, FT NR 40 SERI 24091699+SIT+PCV DT 15.12.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 385,296 2018-07-20 2018-07-23 6121410372018 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra Zhvillimit Shkoder, ushqime kon vazhdim nr 46 dt 04.05.2018,ft 12 seri 56664815 dt 09.07.2018, fletehyrje nr 5+ pcv 09.07.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 117,780 2018-07-19 2018-07-20 5021410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder, blerje ene kuzhine up nr 30 +form nr 5 dt 28.09.2017, ft nr 19 seri 24091678+fh nr 7+pcv dt 29.9.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 634,194 2018-07-19 2018-07-20 4921410372018 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra Zhvillimit Shkoder, ushqime kon vazhdim nr 46 dt 04.05.2018,ft 09 seri 56664812 dt 29.06.2018, fletehyrje nr 4+ pcv 29.06.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 84,600 2018-07-19 2018-07-20 5821410372018 Sherbime te tjera 2141037 Qendra Zhvillimit Shkoder,riparim shtreter up nr 36 +form nr 5 dt 13.12.2017, ft nr 39 seri 24091698+sit+pcv dt 15.12.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 115,400 2018-07-19 2018-07-20 5221410372018 Uniforma dhe veshje te tjera speciale 2141037 Qendra Zhvillimit Shkoder, veshmbathje nup nr 32 +formular nr 5 dt 28.09.2017, ft nr 21 seri 24091680+fh nr 9+pcv dt 29.09.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 117,600 2018-07-19 2018-07-20 5121410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder,blerje tapeta up nr 31 +form nr 5 dt 28.09.2017, ft nr 20 seri 24091679+fh nr 8+pcv dt 29.09.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 115,920 2018-07-19 2018-07-20 5421410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder, blerje karrige up nr 34 +form dt 08.11.2017, ft nr 32 seri 24091691 dt 09.11.2017+fh 14+pcv dt 09.11.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 117,420 2018-07-19 2018-07-20 5321410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder,blerje lodra up nr 33 +form nr 5 dt 08.11.2017, ft nr 30 seri 24091689+fh nr 13+pcv dt 09.11.2017
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 221,292 2018-07-17 2018-07-18 4821410352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e foshnjes materiale pastrimi e detergjente up nr 1/2 dt 16.05.2018, fts of nr 1/2 dt 18.05.2018,klas perf dt 19.05.2018, njof fit dt 04.06.2018, kon 1/4 nr dt 25.06.2018, ft nr 8 dt 27.06.2018seri 56664811+fh nr 21+pcv dt 27.06.18
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 142,503 2018-07-17 2018-07-18 4721410352018 Furnizime dhe sherbime me ushqim per mencat Shtepia e foshnjes ushqime kon ne vazhdim nr 3 dt 16.05.2018 ft nr 10 seri 56664813 +fh nr 23+pcv nr 9dt 29.06.2018
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 666,012 2018-06-27 2018-06-28 5021410382018 Furnizime dhe sherbime me ushqim per mencat 2141038 ushqime up nr 02+fnjk nr 02/1+ukvo02/2dt 28.02.18,bul10dt12.3.18,njof fit bul nr 13 dt 04.04. 18,bul njof kon14dt10.4.18,mir rap 14dt30.4.18 kon nr 15 dt 30.04. 18,ft nr 56664805+fh01+pcv03dt30.04.18,ft56664808+fh02+pcv05dt28.05.18
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 123,139 2018-06-26 2018-06-27 3921410352018 Furnizime dhe sherbime me ushqim per mencat Shtepia e foshnjes ushqime UP4DT26.2.2018,FNJK4/1+UKVO 1 DT18.4.18,BUL 16DT23.4.18,FNJFDT14.5.18,BNJF20DT21.5.18,MIR RAP PER DT30.4.18,KON 3 DT 16.5.18,BUL NJOF KON24DT18.6.18,FT NR 7 SERI 56664810+FH 17+PCV NR 6 DT30.5.18
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 1,129,734 2018-06-11 2018-06-12 3521410372018 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra Zhvillimit Shkoder, blerje artikuj ushqimore kon nr 46 dt 02.05.2018, shpallje kontrate app nr 18 dt 07.05.2018, ft 56664807/9 dt 29.05.2018, fletehyrje nr 2+3 dt 29.05.2018, pcv sherbimi 29.05.2018
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 299,882 2018-05-15 2018-05-16 2721410352018 Furnizime dhe sherbime me ushqim per mencat Shtepia e foshnjes ushqime amendament zgjatje kon nr 1 dt 07.02.2018 , ft nr 1 seri 56664804+fh nr 11+pcv dt 26.04.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 1,459,200 2018-05-10 2018-05-11 2721410372018 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra Zhvillimit Shkoder, ushqime vazhdim kon 20% nr 8/1 dt 17.01.2018 ft nr 03 dt 02.05.2018 seri 56664806+pcv+fh nr 01 dt 02.05.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 114,480 2017-12-28 2017-12-29 14021410372017 Te tjera materiale dhe sherbime speciale Qendra e Zjhvillimit Shkoder blerje dysheke up nr 23 dt 08.11.2017,for nr 5 dt 08.11.2017,fat nr 55401157 dt 09.11.2017,fh nr 15 dt 09.11.2017, pv nr 09.11.2017
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 483,642 2017-12-28 2017-12-29 9921410372017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit blerje ushqime kontrate ne vazhdim nr 3 dt 22.05.2017nr 24091674 dt 31.8.2017fh nr 5 dt 31.08.2017pv dt 31.08.2017