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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 59,685,161.00 89 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
    Spitali Shkoder (3333) SEAD-SGS Shkoder 242,652 2018-11-21 2018-11-22 62110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 67579400 dt 06.11.2018,fh nr 25 dt 06.11.2018,pv dt 06.11.2018
    Komisioni i Prokurimit Publik (3535) SEAD-SGS Tirane 30,050 2018-11-15 2018-11-16 38410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 192 dt 15.05.2018 , v kpp nr 272 dt 3.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 248,976 2018-11-13 2018-11-14 26410130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shend Publik Shkoder blerje ushqime kon ne vazh ,fat nr 67579392 dt 31.10.2018,pv dt 31.10.2018,fh nr 22 dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 443,808 2018-11-13 2018-11-14 26310130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shendetit Publi Shkoder kon ne vazh blerje ushqime fat nr 67579391 dt 31.10.2018.,pv dt 31.10.2018,fh nr 21 dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 95,558 2018-11-13 2018-11-14 26510130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shend Publik Shkoder blerje ushqime kon ne vazh fat nr67579390 dt 31.10.2018,pv 31.10.2018,,fh nr 20 dt 31.10.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,272,065 2018-11-05 2018-11-06 115721410312018 Furnizime dhe sherbime me ushqim per mencat 2141031 USHQIME kon vazhdim dt 23.06.2018 ft nr 62/63/64/65 seri 67579386/87/88/89+fh nr 12/13/14/15 +pcv dt 24.10.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 549,822 2018-11-01 2018-11-02 150221410012018 Furnizime dhe sherbime me ushqim per mencat 2141001,blerje artikuj te ndryshem ushqimor per nevojat e konvikteve, kontr ne 13472/13 dt 14.09.2018, up nr 661 dt 16.08.2018,kontr app buletin 38 dt 24.09.2018, ft 67579378/79/84 dt 17/18.10.2018,flth 238/239/340 dt 17/18.10.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 386,862 2018-11-01 2018-11-02 150321410012018 Furnizime dhe sherbime me ushqim per mencat 2141001,blerje artikuj te ndryshem ushqimor institucione varesie shkollat speciale, kontr ne 12560/13 dt 14.09.2018, up nr 600 dt 31.07.2018,kontr app buletin 38 dt 24.09.2018, ft 67579377/82 dt 17/18.10.2018, flth nr 237/241 dt 17/18.10.18
    Drejtoria e Bujqesise Shkoder (3333) SEAD-SGS Shkoder 325,000 2018-10-29 2018-10-30 9810050332018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005033, DREJTORIA E BUJQESISE SHKODER, sherbime veterinarie. kontrate vazhdim 13.08.2018, fat 67579385 dt 18.10.2018, sit 18.10.2018, pv marrje dorezim 18.10.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 86,400 2018-10-17 2018-10-18 19421150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj. Blerje qumesht per muajin shtaror 2018.Fatura nr. 55,dt.30.09.2018,nr.serie 67579375.Flete hyrje nr.63,dt.30.09.2018.Kontrate.
    Spitali Shkoder (3333) SEAD-SGS Shkoder 422,430 2018-10-12 2018-10-15 53110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 567579369 dt 26.09.2018,,fh nr 21 dt 26.09.2018,pv dt 26.09.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 249,300 2018-10-12 2018-10-15 53210130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,,fat nr 567579371 dt 28.09.2018,.fh nr 22 dt 28.09.2018,pv dt 28.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 193,482 2018-10-11 2018-10-12 24210130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime kon ne vazhdim ,fat nr 67579374 dt 01.10.2018,pv dt 01.10.2018,fh nr 19 dt 01.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 67,200 2018-10-11 2018-10-12 24310130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shen Publik Shko Bler ushqi up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,miratim kla nr 1063/1 dt 23.05.2018,njo fituesi nr 1075 dt 28.05.2018,kon nr 1435 dt 19.07.2018,njo kon 17.09.2018 fat nr 67579372 01.10.2018,pv 01.10.2018 fh nr17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 422,604 2018-10-11 2018-10-12 24410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime ,kon ne vazhdim fat nr 57 dt 01.10.2018,fat nr 67579373 dt 01.10.2018,pv dt 01.10.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 430,279 2018-09-26 2018-09-27 47110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,,fat nr 67579358 dt 31.08.2018,,fh nr 20 dt 31.08.2018, pv dt 31.08.2018
    Drejtoria e Bujqesise Shkoder (3333) SEAD-SGS Shkoder 495,800 2018-09-25 2018-09-26 8010050332018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005033, DREJTORIA E BUJQESISE SHKODER,sherb veterinarie,up 240/1 dt 24.07.2018,ftese oferte24.07.2018, klas perf 26.07.2018,shpallje fit 27.07.2018,ft 67579360,67579361 dt 06.09.2018, sit dt 06.09.2018, pv dorezimi 06.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 600 2018-09-20 2018-09-21 22510130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik Shkoder blerje ushqime up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,mir kla nr 1063/1 dt 23.05.2018,njof fitu app dt 22.04.2018,kon nr 1437 dt 19.07.2018,fat nr 67579365 dt 03.09.2018,,fh nr 11 dt 03.09.2018, pv dt 03.09.
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 24,636 2018-09-20 2018-09-21 22410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,mira nr 1063/1 dt 23.05.2018,njo fitu app dt 22.04.2018, kon nr 1437 dt 19.07.2018,fat nr 67579382 dt 03.09.2018, pv dt 03.09.2018,,fh nr 10 dt 03.09.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2018-09-13 2018-09-14 17021150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve. Qumesht Gusht 2018,fatura nr.46,dt. 31.08.2018,nr.serie 67579356.Flete hyrje nr.55,dt.31.08.2018.kontrate,buletini nr.7dt.19.02.2018