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::

  • How the Albanian administration and state spend taxpayers' money
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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
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 536,279 2017-12-19 2017-12-20 26010130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime,kontr vazhdim 24,25,26 dt 12.09.2017, fat 57290348,57290346,57290469 dt 18.12.2017, fh 30,31,32 dt 18.12.2017, pverbal marrje dorezim dt 18.12.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 930,888 2017-12-19 2017-12-20 189821410012017 Furnizime dhe sherbime me ushqim per mencat 2141001 blerje buke/ushqime/mish, ft nr 41268245/57290311/41268247/41268248/57290312+pcv+fh 241/244/249/252/255 dt 30.11.2017
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 15,900 2017-12-15 2017-12-18 18510160132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 FNSH , BLERJE MATERIALE PASTRIMI, UP 16,DT 7.12.2017,FORM 5,DT 11.12.2017,FT 108,SER 57290323,DT 12.12.2017,FH 7,DT 12.12.2017,PVMD 12.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,066,001 2017-12-07 2017-12-11 25310130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25, 24,26 dt 12.09.2017, fat 57290315,57290314,57290316 dt 30.11.2017,fh 27,26,28,29 dt 30.11.2017, pverbal marrje dorezim 30.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,022,328 2017-11-16 2017-11-17 23610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25,24,26 dt 12.09.2017,fat 41268217,41268216,41268221,41268218 dt 31.10.2017,fh 25,24,22,23 dt 31.10.2017, pverbal marrje dorezim 31.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 99,600 2017-11-16 2017-11-17 23910130132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 DSHPQ Shkoder, ene kuzhine, urdher prok 5 dt 11.09.2017,pv formular 5 dt 13.09.2017,fat 41268208 dt 09.10.2017,fh 22 dt 09.10.2017, pv marrje dorezim dt 09.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 306,348 2017-11-16 2017-11-17 22110130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25,24,26 dt 12.09.2017,fat 41268131,41268130,41268136,41268133 dt 30.09.2017, fh 20,42,44,45 dt 30.09.2017,proces verbal marrje dorezim dt 30.09.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 395,179 2017-11-13 2017-11-14 165621410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,up246+fnjk5225/6+ukvo247dt18.4.17,fnjfdt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268145/213/144/203/207/205/142/209/143/212/214+pcv+fh202/204/192-194/197-199/201/190
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 742,275 2017-11-13 2017-11-14 165721410012017 Furnizime dhe sherbime me ushqim per mencat 2141001 blerje buke/ushqime/mish, up246+fnjk5225/6+ukvo247dt18.4.17,fnjf2141-001dt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268201/148/149/150/147+pcv+fhnr203/191/196/200/189dt26.10.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,184,434 2017-10-24 2017-10-25 13721410312017 Furnizime dhe sherbime me ushqim per mencat Drej e cerdheve blerje ushqime kontrate ne vazhdim dt 23.06.2017 fat nr 41268137,41268138,41268139,41268140,fh nr 46,9,47,10,48,11,49,12 dt 09.10.2017,pv i marjes ne dor dt 09.10.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,240,902 2017-10-24 2017-10-25 13821410312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej cerdh bler mate pastri up nr 13/9 dt 01.06.2017.,formul i njof kon nr 14/2 01.06.2017,kvo 01.06.2017,mir klas perf 26.07.2017,njof fituesi 04.08.2017,kon dt 24.08.2017,fat nr 40268135,40268134,41268124,fh 18,fh 19, 20 d 25.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 66,187 2017-10-16 2017-10-17 90310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 41 dt 25.9.17 seri 41268129 rakordim 32 dt 28.9.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 49,800 2017-10-10 2017-10-11 13021410312017 Sherbime te tjera Drej cerdheve dizefektim objektesh up nr 29/3dt 15.09.2017 pv nr 5 dt18.09.2017,fat nr 41268118 dt 18.09.2017,pv marr dt 18.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 94,418 2017-10-09 2017-10-10 87110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 21 dt 10.8.17 seri 41268107, rakordim 28 dt 14 .8.17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 57,107 2017-10-05 2017-10-06 21510130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 buke,uprok 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 24 dt 12.09.17, kontrate app 25.09.017,ub komision 12.9.17,fat 41268125,pv dorz, fh 25.9.17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 181,458 2017-10-05 2017-10-06 21610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013zarzavate,up 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 26 dt 12.09.17, kontrate app 25.09.017,ub komision12.9.17,fat 41268127-8,pv dorz,fh 25.9.17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 259,369 2017-10-05 2017-10-06 21710130132017 Furnizime dhe sherbime me ushqim per mencat 1013013bulmet,up 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 26 dt 12.09.17, kontrate app 25.09.017,ub komision12.9.17,fat 41268126,pv dorz,fh 25.9.17
    Drejtoria e Bujqesise Shkoder (3333) SEAD-SGS Shkoder 287,400 2017-09-20 2017-09-21 8310050332017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drej bujqesise sherbime per marrjen e mostrave monitorim mbetjeve, kon vazhdim 281,dt 30.5.17,ft 32,ser 41268120,sit 2, pvmd dt18.9.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,110,443 2017-09-18 2017-09-19 11221410312017 Furnizime dhe sherbime me ushqim per mencat Drej cerdheve Shkoder blerje ushqime kontrate ne vazhdim dt 23.06.2017,likuj fat nr 41268113,41268114,41268115,41268116 dt 04.09.20017,pv dt 04.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 99,604 2017-09-12 2017-09-13 18810130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, uprok 4 dt 30.08.2017, perbal format 5 dt 31.08.2017,fat 41268111,41268112 dt 31.08.2017,fh 12,13 dt 31.08.2017,pv marrje dorezim 31.08.2017