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 173,717,635.00 351 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 4,124,412 2024-01-16 2024-01-17 19121410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 133/2023 dt 26.12.23, fh nr 20 + 20/1 dt 26.12.23, PV dt 26.12.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,958,400 2024-01-16 2024-01-17 19321410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 135/2023 dt 29.12.23, fh nr 22 + 22/1 dt 29.12.23, PV dt 29.12.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,686,216 2024-01-16 2024-01-17 19221410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 134/2023 dt 26.12.23, fh nr 21 dt 26.12.23, PV dt 26.12.23
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 62,634 2023-12-28 2023-12-29 16410102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, mallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 132/2023 dt 22.12.2023,fh 26 dt 22.12.2023, pcv md 177/20 dt 22.12.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 32,400 2023-12-22 2023-12-26 16310102232023 Te tjera materiale dhe sherbime speciale mallra kursin picajol, up 15 dt 06.12.2023, fo 525/3 dt 06.12.2023, klas perf 12.12.2023, njof fit 12.12.2023,fat 131/2023 dt 20.12.2023, fh 24 dt 20.12.2023, pcv md 525/7 dt 20.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 664,633 2023-12-14 2023-12-15 17021410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 130/2023 dt 21.11.2023, fh 19 dt 21.11.2023, pv dt 21.11.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,075,953 2023-12-14 2023-12-15 17121410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, fat 128/2023 dt 21.11.2023, fh 18, 18/1 dt 21.11.2023, pv dt 21.11.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 54,432 2023-11-14 2023-11-15 15010102232023 Furnizime dhe sherbime me ushqim per mencat 1010223,blerje mallra per kurset e kuzhines, kontr vazhdim 141/7 dt 02.03.2023, fat 124/2023 dt 10.11.2023, fh 21 dt 10.11.2023, pvc md 177/17 dt 10.11.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,178,469 2023-10-25 2023-10-26 14021410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 123/2023 dt 17.10.2023, fh 15 dt 17.10.2023, pv dt 17.10.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 34,800 2023-10-20 2023-10-23 13610102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje mallra per kursin picajol, kontr vashd 198/7 dt 19.04.2023, fat 114/2023 dt 03.10.2023, fh 17 dt 03.10.2023, pcv md 198/12 dt 03.10.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 50,472 2023-10-20 2023-10-23 13710102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje mallra per kurs kuzhine, kontr vashd 141/7 dt 02.03.2023, fat 115/2023 dt 13.10.2023, fh 19 dt 13.10.2023, pcv md 177/16 dt 13.10.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,797,583 2023-10-17 2023-10-18 13621410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, fat 119/2023 dt 17.10.2023, fh 14, 14/1 dt 17.10.2023, pv dt 17.10.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 89,019 2023-09-19 2023-09-20 12410102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje mallra per kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 113/2023 dt 01.09.2023, fh 14 dt 01.09.2023, pcv md 177/13 dt 01.09.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 744,000 2023-08-23 2023-08-24 11021410312023 Shpenz. per rritjen e AQT - orendi zyre 2141031 blerje paisje orendi kopshte, cerdhe, up 17 dt 06.07.2023, fo 380 dt 06.07.23, klas perfundimtar APP, njoft fituesi APP, fat 111/2023 dt 06.07.2023, fh 10 dt 26.07.23, pv dt 26.07.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 32,619 2023-08-08 2023-08-09 10710102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje mmallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 108/2023 dt 18.07.2023, fh 11 dt 18.07.2023, pcv md 177/8 dt 18.07.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 167,316 2023-07-28 2023-07-31 67721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE ushqime fat nr 93 dt 07.06.2023,f-h nr 16 dt 20.05.2023.
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 120,000 2023-07-27 2023-07-31 8121410382023 Sherbime te tjera 2141038, sherbime mirembajtje ambiente te jashtme, kerkese nr 162 dt 27.06.2023, urdher nr 162/1 prot dt 27.06.2023, fat nr 105 dt 27.06.2023, sit nr 162/2 dt 27.06.2023, pv nr 11 dt 27.06.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 120,000 2023-07-27 2023-07-28 7921410382023 Sherbime te tjera 2141038, sherbim lyerje, kerkese nr 161 prot dt 27.06.2023, urdher nr 161/1 prot dt 27.06.2023, fat nr 101 dt 27.06.2023, sit nr 161/2 dt 27.06.2023, pv nr 12 dt 27.06.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 117,600 2023-07-25 2023-07-26 8021410382023 Te tjera materiale dhe sherbime speciale 2141038, Shtepia femijes shkollore, Te tjera materiale perde, kerkese 160 prot dt 27.06.2023, urdher 160/1 prot dt 27.06.2023, fat 103 dt 27.06.2023, fh nr 6 dt 27.06.2023, pv nr 10 dt 27.06.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 404,799 2023-07-24 2023-07-25 9321410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Bl artikuj ushqimore, kont ne vazhd nr 180 dt 29.03.2023, fat nr 110/2023 dt 19.07.23, fh nr 9 dt 19.07.23, pv dt 19.07.23