Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 849,697 2023-07-21 2023-07-24 92214103120023 Furnizime dhe sherbime me ushqim per mencat 2141031 Bl artikuj ushqimore, kont ne vazhd nr 180 dt 29.03.2023,fat nr 109/2023 dt 19.07.23, fh nr 8 dt 19.07.23, pv dt 19.07.23
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 9,096 2023-07-20 2023-07-21 9910102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, mallra per kurset e kuzhines, kontr vazhd 141/7 dt 02.03.2023, fat 107/2023 dt 29.06.2023, fh 9 dt 29.06.2023, pcv md 177/8 dt 29.06.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 34,800 2023-07-18 2023-07-19 9610102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP Shkoder, mallra per kursin picajol, kontr vazhd 198/7 dt 19.04.2023, fat 106/2023 dt 27.06.2023, fh 8 dt 27.06.2023, pcv md 198/10 dt 27.06.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,315,586 2023-06-29 2023-06-30 7721410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon ne vazhdim 180 dt 29.03.2023, fat 99/2023 dt 23.06.2023, fh 6- 6,1 dt 23.06.2023, pv dt 23.06.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 474,691 2023-06-29 2023-06-30 7821410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 98/2023 dt 23.06.2023, fh 7 dt 23.06.2023, pv dt 23.06.2023
    Bashkia Kukes (1818) SEAD-SGS Kukes 698,710 2023-06-27 2023-06-29 44221250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107889 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 51/2021dt 13.12.2021 Fh nr 27dt 13.12.2021 upr nr 98dt 09.02.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 81,727 2023-06-27 2023-06-29 43921250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107884 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 33/2021 dt 30.09.2021 Fh nr 32dt 09.07.2021 upr nr 98dt 09.02.2021e
    Bashkia Kukes (1818) SEAD-SGS Kukes 103,713 2023-06-27 2023-06-29 44021250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107885 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 49/2021 dt 13.12..2021 Fh nr 25dt 13.12.2021 upr nr 98dt 09.02.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 94,024 2023-06-27 2023-06-29 44121250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107887 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr50/2021dt 13.12.2021 Fh nr 26dt 13.12.2021 upr nr 98dt 09.02.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 1,120,034 2023-06-27 2023-06-29 44321250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107894 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 52/2021 dt 13.12.2021FH nr 28dt 13.12.2021 upr nr 98dt 09.02.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 765,592 2023-06-27 2023-06-29 44421250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107897lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 53/2021 dt 13.12.2021FH nr 29dt 13.12.2021 upr nr 98dt 09.02.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 1,860,240 2023-06-27 2023-06-29 445.21250012023 Furnizime dhe sherbime me ushqim per mencat Bashkia dety prap nr 107899lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 42/2021 dt 29.04.2022 FH nr 9dt 29.04.2022 upr nr 98dt 09.02.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 48,288 2023-06-22 2023-06-23 55821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FATURE NR 95 DT 07.06.2023,F-H NR 13 DT 30.05.2023.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 184,056 2023-06-22 2023-06-23 55621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FATURE NR 85 DT 05.05.2023,F-H NR 13 DT 30.04.2023.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 55,116 2023-06-22 2023-06-23 55721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FATURE NR 94 DT07.06.2023,F-H NR 10 DT 30.04.2023.
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 702,259 2023-05-26 2023-05-29 6121410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, blerje artikuj ushqimore, kon 180 dt 29.03.2023, buletin njoft fit 26 dt 20.03.2023, fnjk 105 dt 20.02.2023, up 100 dt 16.02.23, fat 87/2023 dt 22.05.23, fh 4 dt 22.05.23, pv dt 22.05.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,269,757 2023-05-26 2023-05-29 6021410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, buletin njoft fit 26 dt 20.03.2023, fnjk 105 dt 20.02.2023, up 100 dt 16.02.23, fat 86/2023 dt 22.05.23, fh 3 dt 22.05.23, pv dt 22.05.2023
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 60,324 2023-05-23 2023-05-24 44121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 82 DT 07.04.2023 ,F-H NR 7 DT 30.03.2023.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 217,320 2023-05-23 2023-05-24 44021330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 81 DT 07.04.2023 ,F-H NR 11 DT 31.03.2023.
    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