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 121,956 2019-09-11 2019-09-12 6721410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes, ushqume, kontrate vazhdim 3 dt 27.05.2019, fat 75809209 dt 30.08.2019,fh 24 dt 30.08.2019,pcv marrje dorez 30.08.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 139,843 2019-09-11 2019-09-12 6821410352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Shtepia e Foshnjes, materiale pastrimi, kontrate vazhdim 2 dt 19.04.2019, fat 75809211 dt 09.09.2019,fh 25 dt 09.09.2019,pcv marrje dorez 09.09.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 829,392 2019-08-22 2019-08-23 5621410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore Shkoder, ushqime, kontrate vazhdim 21 dt 26.04.2019, fat 75809207 dt 25.07.2019, fh 5 dt 25.07.2019, pcv dorez dt 25.07.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 229,833 2019-08-14 2019-08-15 591410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes, ushqime, kont vazhdim 3 dt 27.05.2019, fat 75809208 dt 26.07.2019,fh 20 dt 26.07.2019,pcv dorz 26.07.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 147,270 2019-07-18 2019-07-19 4921410352019 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes,ushqime,up 1 dt 28.03.2019,fnjk28.03.2019,kvo 08.04.2019,klas perf 19.04.2019,kontr 3 dt 27.05.2019,app kontr 22 dt 03.06.2019, fat 75809204 dt 25.06.2019,fh 18 dt 25.06.2019, pcv 6 dt 25.06.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 1,847,111 2019-07-05 2019-07-08 4821410382019 Furnizime dhe sherbime me ushqim per mencat 2141038 Shtepia Femijes Shkollore,ushqime, up 2 dt 29.03.2019,fo 16 dt 29.03.2019ukvo 17 dt 29.03.2019,raport permb 18 dt 22.04.2019,kontr 21 dt 26.04.2019,bull app kontr 18 dt 06.05.2019,ft 75809201 dt 15.06.2019, fh 1-1/4 +pvc 15.06.2019
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 99,600 2019-06-18 2019-06-19 3621410352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 Shtepia e Foshnjes,materiale pastrimi, up 2 dt 28.03.2019,ftese of 2 dt 28.03.2019,klas perf 09.04.2019, njoftim fit 09.04.2019,kontr 2 dt 19.04.2019,fat 75809202 dt 20.05.2019,fh 14 dt 20.05.2019,pv dorez 20.05.2019
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 958,800 2019-06-14 2019-06-17 3521410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019, ushqime, up 6 dt 09.05.2019, ftese of 10.05.2019, renditje perf 14.05.2019, njoftim fit 30.05.2019, fat 75809203 dt 05.06.2019,fh 1 dt 05.06.2019, pv dorez 05.06.2019
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 115,200 2019-01-08 2019-03-11 11721410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder te tjera blerje ngrohesa kerkese dt 13.12.2018, ub nr 158/1 dt 13.12.2018, ft nr 37 dt 56664843 dt 13.12.2018,pcv dt 13.12.2018, fh nr 9 dt 13.12.2018
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 115,200 2019-01-08 2019-01-15 11721410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder te tjera blerje ngrohesa kerkese dt 13.12.2018, ub nr 158/1 dt 13.12.2018, ft nr 37 dt 56664843 dt 13.12.2018,pcv dt 13.12.2018, fh nr 9 dt 13.12.2018
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 990,331 2018-12-28 2019-01-08 13021410382018 Furnizime dhe sherbime me ushqim per mencat 2141038 ushqime kon vazhdim nr 15 dt 30.04.2018, ft nr 33 seri 56664837+fh15,15/1,15/2,15/3+pcv nr 28 dt 27.11.2018,ft nr 41ser5664847+fh19,19/1,19/2,19/3,19/4+pcv30dt18.12.18