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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHKAMBI A" All 26,276,843.00 71 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 33,750 2021-12-20 2021-12-21 10721410352021 Sherbim per ngrohje 2141035kon ne vazhdim nr 2dt 09.07.2021 ft 7/2021 dt 15.12.2021 fh 18 dt 15.12.2021 pv 31 dt 15.12.2021
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 253,596 2021-12-07 2021-12-09 10321410352021 Furnizime dhe sherbime me ushqim per mencat 2141035 kon 3 dt 03.09.2021 ft 6/2021dt 30.11.2021fh 17 dt 30.11.2021 pv e marjes ne dorzim 27 dt 30.11.2021 ne vazhdim ushqime
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 237,628 2021-11-12 2021-11-15 8621410352021 Furnizime dhe sherbime me ushqim per mencat 2141035 lidhur me UBlerjen 23391artikuj ushqimore, kon ne vazhdim 3 dt 03.09.2021 ft 12/2021 dt 30.10.2021 fh13 dt30.110.2021
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 10,724 2021-11-12 2021-11-15 8721410352021 Furnizime dhe sherbime me ushqim per mencat 2141035 lidhur me UBlerjen 23391artikuj ushqimore, kon ne vazhdim 3 dt 03.09.2021 ft 5/2021 dt 30.10.2021 fh13 dt30.110.2021
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 180,000 2021-10-28 2021-10-29 8021410352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 materiale pastrimi e detergjente up nr 1 +fts of nr 1/1 dt 27.07.21, klas perf dt 03.08.21, njof fit dt 11.08.21, kon nr 4 dt 03.09.21, ft nr 3/2021 dt 27.10.2021, fh nr 12 dt 27.10.21 pcv nr 16 dt 27.10.2021
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 494,820 2021-10-26 2021-10-27 7921410352021 Furnizime dhe sherbime me ushqim per mencat 2141035 lidhur me UBlerjen 23391artikuj ushqimore, up nr 1 dt 11.06.2021, fnjk app dt 11.06.2021, klas perf dt 11.08.2021, njof fit app nr 122 dt 16.08.2021 kon nr 32 dt 03.09.2021-31.12.2021
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 65,250 2021-10-12 2021-10-13 7321410352021 Sherbim per ngrohje 2141035 Shtepia e Foshnjes gaz per ngrohje Kerkes nr 4dt02.07.2021 ub 28 dt 09.07.2021kon 2 dt 09.07.2021 ft 1/02021dt30.09.2021fh06 dt 30.09.2021 PV 12 dt 30.09.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 1,657,903 2020-12-28 2020-12-29 11121410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat21 ser75809249 dt14.12.20,fh 15;15/1;15/2;15/3;15/4 dt14.12.20,pv nr17 dt14.12.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 408,944 2020-12-28 2020-12-29 11021410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat17 ser75809244 dt30.11.20,fh 13;13/1;13/2;13/3;13/4 dt30.11.20,pv nr16 dt30.11.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 301,236 2020-12-16 2020-12-21 9421410352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Materiale pastrimi,kont ne vazhd nr2 dt16.04.20,fat20 ser75809247 dt12.12.20,fh38 dt12.12.20,pv26 dt12.12.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 542,643 2020-12-15 2020-12-16 9021410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime,vazhdim kont nr2 dt08.07.20,fat19 ser75809246 dt07.12.20,fh nr36 dt07.12.20,pv nr24 dt07.12.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 145,956 2020-12-10 2020-12-11 8921410352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Materiale pastrimi,kont ne vazhd nr2 dt16.04.20,fat16 ser75809243 dt30.11.20,fh35 dt30.11.20,pv22 dt30.11.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 61,668 2020-11-26 2020-11-27 8721410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime,vazhdim kont nr2 dt08.07.20,fat15 ser75809242 dt23.11.20,fh nr33 dt23.11.20,pv nr20 dt23.11.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 539,820 2020-11-26 2020-11-27 8521410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime,vazhdim kont nr2 dt08.07.20,fat14 ser75809241 dt22.11.20,fh nr32 dt22.11.20,pv nr19 dt22.11.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 378,566 2020-11-26 2020-11-27 9621410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat13 ser75809240 dt30.10.20,fh12;12/1;12/2;12/3 dt30.10.20,pv nr12 dt30.10.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 139,035 2020-11-24 2020-11-25 8421410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime, vazhdim kont nr2 dt08.07.20, fat12 ser75809239 dt29.10.20,fh30 dt29.10.20,pv17 dt29.10.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 340,418 2020-10-27 2020-10-28 8721410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat 11 ser75809238 dt30.09.20,fh11,11/1,11/2,11/3 dt30.09.20,pv nr11 dt30.09.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 146,286 2020-10-15 2020-10-16 7221410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime,vazhdim kont nr2 dt08.07.20,fat10 ser75809237 dt28.09.20,fh nr27 dt28.09.20,pv nr14 dt28.09.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 139,032 2020-09-25 2020-09-28 6521410352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Materiale pastrimi,UP nr1 dt24.03.20,ft of nr1/1 dt24.03.20,klas perf dt27.03.20,njof fit dt07.04.20,kont nr2 dt16.04.20,fat9 ser75809236 dt21.09.20,fh nr22 dt21.09.20,pv nr12 dt21.09.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 443,754 2020-09-24 2020-09-25 7721410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat 08 ser75809235 dt31.08.20,fh10,10/1,10/2,10/3 dt 31.08.20,pv nr10 dt31.08.20