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::

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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 159,474 2018-09-12 2018-09-13 43710130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder kon ne vazhdim nrf 2089 dt 07.06.2018,.fat nr 67579355 dt 20.08.2018,,fh nr 19 dt 20.08.2018,,pv dt 20.08.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 128,100 2018-09-04 2018-09-06 42910130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 67579354 dt 06.08.2018,fh nr 18 dt 06.08.2018,pv marr ne dor dt 06.08.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2018-08-16 2018-08-17 14721150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj. Qumesht,fatura nr. 42,dt.31.07.2018, nr.serie 87579351.Flete hyrje nr. 49,dt.31.07.2018. Kontrates nr. 7,dt.19.02.2018.
    Spitali Shkoder (3333) SEAD-SGS Shkoder 805,410 2018-08-09 2018-08-10 37110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Blerje Ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 57290399-400 fh nr 16.17 dt 31.07.2018 pv dt 31.07.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,290,354 2018-07-23 2018-07-24 11021410312018 Furnizime dhe sherbime me ushqim per mencat 2141031 USHQIME kon vazhdim dt 23.06.2018 ft nr 35/36/37/38 seri 57290393/394/395/396+fh nr 8/9/10/11 +pcv dt 20.07.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 667,254 2018-07-18 2018-07-19 31510130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Blerje ushqime up nr 7 dt 05.03.2018,fnjk nr 883 dt 05.03.2018,form njof fi app 21.05.2018,kon nr 2089 dt 07.06.2018,fat nr 57290387,57290388,fh nr 13.14,pv dt 28.06.2018,fat nr 57290369,fh nr 15,pv dt 29.06.2018
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 86,400 2018-07-11 2018-07-12 12421150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj. Blerje qumesht, fatura nr. 33,dt.30.06.2018,nr.serie 57290391. Flete hyrje nr. 44,dt.30.06.2018.kerkese per propozim ,buletini nr. 7,dt. 19.02.2018.
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,041,964 2018-06-27 2018-06-28 9621410312018 Furnizime dhe sherbime me ushqim per mencat 2141031ushqime up 22 +fnjk +ukvo 22/1 dt 03.04.18, bul 16 dt 10.04.18, mir klas dt 16.05.18,fnjf 29 dt 18.05.18, bul 21 dt 28.05.18,bul njof kon 22 dt 04.6.18,kon 40 dt 30.05.18,ft26/27/28 ser 57290383/384/385+fh5/6/7+pcv dt 14.6.18
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 89,280 2018-06-13 2018-06-14 10331.05.201821150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve.Blerje qumesht,Maj 2018 fatura nr. 24,dt.31.05.2018,nr.serie 57290381.Flete hyrje nr. 34,dt. 31.05.2018.Kerkese per propozim ,buletini nr. 7, dt. 19.02.2018.
    Spitali Shkoder (3333) SEAD-SGS Shkoder 1,284,377 2018-06-13 2018-06-14 24810130232018 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqime ,up nr 1382 18.04.2018,kvo 1432 dt 20.04.2018,rapo nr1493 dt 26.04.2018,njof fitu app nr 1494 dt 26.04.2018,kon nr 1495 dt 30.4.2018,fat nr 57290380,57290379,57290382 ,fh nr 10,11,12 , 25.5.2018.31.05.2018,05.06.201
    Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS Gjirokaster 86,400 2018-05-11 2018-05-14 8021150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve, blerje ushqime , qumesht, kontrata dt 20.03.2018, fatura nr 18 dt 30.04.2018, nr serial 57290367, fh nr 30 dt 30.04.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 199,920 2018-05-10 2018-05-11 69821410012018 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2018, shpenzime pritje percjellje, up nr 323 dt 16.04.2018, pcv nr 5607/1 dt 16.04.2018 per ceremonial zyrtar, ft 57290366 dt 19.04.2018,fletehyrje nr 141 dt 19.04.2018 pcv dorezimi nr 1202/b dt 19.04.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 854,674 2018-04-24 2018-04-25 15610130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushq up nr 863 02.03.2018,ftese ofert 864 dt 02.03.2018,njof fituesi 13.03.2018,kon 990 dt 13.03.2018fat nr 57290354fh nr 6 dt 26.03.2018,pv dt 26.03.2018,fat nr 57290364 fh nr 7 dt 13.04.2018, fat nr 57290365,16.04
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 3,529,164 2018-04-17 2018-04-18 6321410312018 Furnizime dhe sherbime me ushqim per mencat Drej Cerdheve dhe kopshteve Blerje artikuj ushqimor afati kontrate vazhdim 23.06.2017, ft nr 57290349/350/351/352 dt 19.03.2018, fletehyrje nr 1/2/3/4 dt 19.03.2018, pcv dorezimi 19.03.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,473,960 2018-02-13 2018-02-14 1121410312018 Furnizime dhe sherbime me ushqim per mencat Drej Cerdheve dhe kopshteve ushqime ripagese ush nr 165 dt 09.01.18 kon vazh dt 23.06.17, ft nr 104/105/106/107 seri 57290318/319/320/321/, fh nr 17/18/19/20, pcv dt 06.12.17 shkrese nr 15973 dt 09.11.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,150,000 2018-02-13 2018-02-14 1221410312018 Furnizime dhe sherbime me ushqim per mencat Drej Cerdheve dhe kopshteve ushqime ripagese ush nr 172 dt 09.01.2018, kon vazhdim dt 23.06.17, ft nr 140/141/142/143 seri 57290494/495/496/498, fh nr 21/22/23/24 +pcv dt 28.12.17, shkrese nr 15973 dt 09.11.2017
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 120,000 2017-12-27 2017-12-29 19910160132017 Te tjera materiale dhe sherbime speciale FNSH, te tjera materiale dhe sherbime speciale, up27,dt 22.12.2017,form 5,dt 22.12.2017,ft 139,ser 57290493,dt 27.12.2017,fh 11,dt 27.12.2017,pvmd 27.12.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 581,292 2017-12-28 2017-12-29 198821410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,ft57290341/342/492/490/489, pcv+fh nr 275/278/284/281/287 dt 15.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 8,535,785 2017-12-21 2017-12-27 27010130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrat vazhdim 24,25,25 dt 12.09.2017, fat 57290471,57290481,57290470,57290478,57290479 dt 19.12.2017,fhyrje 33,34,37,35,36 dt 19.12.2017, proces verbal marrje dorezim dt 19.12.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 944,652 2017-12-19 2017-12-20 189721410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,ft41268238/57290301/302/307/303/41268239/242/57290304/41268241/57290313/41268244/57290306, pcv+fh nr 240/242/245/246/243/247/248/250/251/253/254/256 dt 30.11.2017