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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    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 164,166 2020-09-17 2020-09-18 6421410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Ushqime, kont ne vazhdim nr2 dt08.07.20,fat nr7 dt29.08.20,fh nr20 dt29.08.20,pv nr11 dt29.08.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 553,553 2020-08-25 2020-08-26 6521410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr 57 dt18.05.20, fat 05ser75809232 dt28.07.20,fh9,9/1,9/2,9/3, dt 28.07.20,pv nr9 dt28.07.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 129,504 2020-08-25 2020-08-26 5621410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes shkoder, ushqime, kontrate vazhdim 2 dt 08.07.2020, fat 75809233 dt 30.07.2020, fh 17 dt 30.07.2020, pcv marrje dorezim 30.07.2020
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 377,618 2020-07-27 2020-07-28 5421410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,vazhdim kontrate nr57 dt18.05.20,fat3 ser75809229 dt30.06.20,fh7,7/1,7/2 dt30.06.20,pv nr7 dt30.06.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 560,838 2020-07-24 2020-07-27 4721410352020 Furnizime dhe sherbime me ushqim per mencat 2141035 Bler ushq fem, kont nr2 dt08.07.20 afati deri me 31.12.2020,UP3 dt14.04.20,FNJK dt14.04.20,mir klas perf17.05.20,fitAPP42 dt13.07.20,bul lidhje kont43 dt20.07.20,fat4 ser75809230 dt23.07.20,fh14 dt23.07.20,pv7 dt23.07.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 780,844 2020-06-24 2020-06-25 4121410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime,Kontrate nr57 dt18.05.20,UP1 dt17.02.20,FNJK bul APP nr8 dt02.03.20,mir rap permb50 dt12.05.20,fnjf bulAPP28 dt18.05.20,kont app30 dt26.05.20,fat02 ser75809228 dt25.05.20,fh nr3;3/1;3/2;3/3 dt25.05.20,pv4 dt25.05.20
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 499,740 2020-05-20 2020-05-21 3121410382020 Furnizime dhe sherbime me ushqim per mencat 2141038 Bl art ushq, kont nr49 dt07.05.20 afati 5 dite nga nenshkrimi i kont,UP nr44 dt24.04.20,mir rap permb 48 dt05.05.20,form njoft fit nr48/1 dt05.05.20,fat 01 ser75809227 dt11.05.20,FH2;2/1 dt11.05.20,PV nr3 dt11.05.20
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 6,972 2020-01-13 2020-01-14 10821410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes, materiale, pcv vend ngjarje 2 dt 21.11.2019, pcv formular 4 emergjent 21.11.2019, fat 75809218 dt 21.11.2019,fh 21 dt 21.11.2019, pcv marrje dorezim 21.11.2019, email MFE dt 16.01.2020
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 278,165 2019-12-20 2019-12-23 10121410352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Shtepia e Foshnjes, materiale pastrimi, kont vazhdim 2 dt 19.04.2019, fat 75809224 dt 10.12.2019, fh 41 dt 10.12.2019, pcv dorez 10.12.2019, shkr MFE 21920 d t 02.12.2019, ditar 28899
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 81,192 2019-12-20 2019-12-23 10021410352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Shtepia e Foshnjes, materiale pastrimi, kont vazhdim 2 dt 19.04.2019, fat 75809217 dt 21.11.2019, fh 35 dt 21.11.2019, pcv dorez 21.11.2019, shkr MFE 21920 d t 02.12.2019, ditar 28907 dt 12.12.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 100,000 2019-12-17 2019-12-18 10321410352019 Sherbim per ngrohje 2141035 Shtepia e Foshnjes,gaz per ngrohje e gatim, ub 8 dt 10.07.2019, kontr dt 11.07.2019,fat 75809219 d 25.11.2019, fh 36 dt 25.11.2019, pcv dorz16 dt 25.11.2019, shkr MFE 23067 d 16.12.2019, dit det prap30498 dt 13.12.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 634,387 2019-12-12 2019-12-13 11721410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontrate vazhdim 21 dt 26.04.2019, fat 75809223 dt 10.12.2019, fh dt 10.12.2019, pcv dorez 27 dt 10.12.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 445,824 2019-12-12 2019-12-13 11421410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontrate vazhdim 21 dt 26.04.2019, fat 75809210 dt 31.08.2019, fh dt 31.08.2019, pcv dorez 15 dt 31.08.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 396,822 2019-12-12 2019-12-13 11521410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontrate vazhdim 21 dt 26.04.2019, fat 75809215 dt 30.10.2019, fh dt 30.10.2019, pcv dorez 21 dt 30.10.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 205,686 2019-12-12 2019-12-13 9721410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes,ushqime, kontrate vazhdim 3 dt 27.05.2019, fat 75809221 dt 28.11.2019, fh 37 dt 28.11.2019, pcv dorezimi 17 dt 28.11.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 404,064 2019-12-12 2019-12-13 11621410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontrate vazhdim 21 dt 26.04.2019, fat 75809220 dt 27.11.2019, fh dt 27.11.2019, pcv dorez 26 dt 27.11.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 706,017 2019-12-12 2019-12-13 9821410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes,ushqime, kontrate vazhdim 3 dt 27.05.2019, fat 75809222 dt 10.12.2019, fh 39 dt 10.12.2019, pcv dorezimi 18 dt 10.12.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 104,184 2019-12-06 2019-12-10 8521410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes ,ushqime, kontrate vazhdim 3 dt 27.05.2019, fat 75809216 dt 31.10.2019, fh 32 dt 31.10.2019, pcv marrje dorezim 31.10.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 417,300 2019-10-29 2019-10-31 7721410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontr vazhdim 21 dt 26.04.2019, fat 75809213 dt 30.09.2019, fh 8-8/3 dt 30.09.2019, pcv dorez 16 dt 30.09.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 182,490 2019-10-24 2019-10-25 7421410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes,ushqime, kontr vazhdim 3 dt 27.05.2019, fat 75809214 dt 30.09.2019, fh 29 dt 30.09.2019, pcv dorez 30.09.2019