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 158,731,378.00 332 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
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 38,400 2023-05-23 2023-05-24 6610102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje produkte per kursin picajol, up 5 dt 05.04.2023, fo 198/3 dt 05.04.2023,renditje perf 11.04.2023, njof fit 11.04.2023, kontr 198/7 dt 19.04.2023,fat 83/2023 dt 26.04.2023,, fh 4 dt 26.04.2023, pcv md 198/9 dt 26.04.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 52,464 2023-05-23 2023-05-24 6010102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, mallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 84/2023 dt 28.04.2023, fh 5 dt 28.04.2023, pcv md 177/9 dt 28.04.2023
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,018,872 2023-04-20 2023-04-24 9621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhdim 1238/15 dt 23.3.2022 sipas permbl ft 27.3.2023 permbl fh 27.3.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 57,312 2023-04-19 2023-04-20 5010102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje marrla per kurset e kuzhines, kontr vazhd 141/7 dt 02.03.2023, fat 80/2023 dt 06.04.2023, fh 3 dt 06.04.2023, pcv md 177/3 dt 06.04.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 80,064 2023-04-14 2023-04-18 32121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITEUSHQIME FAT NR 74 DT 21.03.2023,F-H NR 6 DT 28.02.2023.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 248,838 2023-04-14 2023-04-18 32221330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITEUSHQIME FAT NR 73 DT 21.03.2023,F-H NR 7 DT 28.02.2023.
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 95,952 2023-03-24 2023-03-27 3810102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP Shkoder, blerje mallra per kurset kuzhin, up 4 dt 15.02.23 fo 141/3 dt 15.02.23, kp dt 17.02.23, njf dt 23.02.23, kon 141/7 dt 02.03.23, fat 67/2023 dt 10.03.23, fh 2 dt 10.03.23 pv dt 10.03.23
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,195,076 2023-03-20 2023-03-24 6621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhdim 1238/15 dt 23.3.2022 sipas permbl ft 28.02.2023 permbl fh 28.02.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 79,872 2023-03-20 2023-03-21 23421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FT NR 37 DT 07.02.2023 FH NR 1 DT 31.01.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 257,112 2023-03-20 2023-03-21 23321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FT NR 38 DT 07.02.2023 FH NR 1 DT 31.01.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 78,288 2023-02-27 2023-02-28 15321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 14 DT 13.01.2023 F-H NR 31 DT 30.11.2022.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 25,896 2023-02-27 2023-02-28 15521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 31 DT 31.01.2023 F-H NR 74 DT 31.01.2022.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 210,204 2023-02-27 2023-02-28 15221330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 9 DT 12.01.2023 F-H NR 31 DT 38.11.2022.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 67,212 2023-02-27 2023-02-28 15421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 166 DT 13.01.2023 F-H NR 33 DT 30.11.2022.
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,076,589 2023-02-21 2023-02-24 3921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhdim 1238/15 dt 23.3.2022 sipas permbl ft 31.01.2023 permbl fh 31.01.2023
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,140,602 2023-02-21 2023-02-23 2721010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhdim 1238/15 dt 23.3.2022 sipas permbl ft 30.12.2022 permbl fh 30.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 3,590,073 2023-01-12 2023-01-13 18421410312022 Furnizime dhe sherbime me ushqim per mencat Drej cerdheve e kopshteve likuj fat ushqimesh kopshteve kon ne vazh nr 127 dt 10.03.2022 fat nr 298 dt 30.12.2022,fh nr 16,16/1 dt 30.12.2022 pv dt 30.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,422,259 2023-01-12 2023-01-13 18521410312022 Furnizime dhe sherbime me ushqim per mencat Drej cerdheve e kopshteve likuj fat ushqimesh kopshteve kon ne vazh nr 127 dt 10.03.2022 fat nr 297 dt 30.12.2022,fh nr 17 dt 30.12.2022 pv dt 30.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 871,199 2022-12-29 2022-12-30 17621410312022 Furnizime dhe sherbime me ushqim per mencat Drej Cerdheve likuj fat ushqime kon nevazh nr 127 dt 10.03.22,fat nr 290 dt 21.12.22,,fh nr 15 dt 21.12.22,,pv dt 21.12.22
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,475,483 2022-12-29 2022-12-30 17521410312022 Furnizime dhe sherbime me ushqim per mencat Drej Cerdheve likuj fat ushqime kon nevazh nr 127 dt 10.03.22,fat nr 291 dt 21.12.22,,fh nr 14,14/1 dt 21.12.22,,pv dt 21.12.22