Treasury Transactions 2015-2018

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 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
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 23,919 2017-08-10 2017-08-11 11610160132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FNSH,blerje materiale pastrimi, UP 9,DT 11.7.17, form 5,DT 20.7.17,ft 19,ser 41268104,dt 25.7.2017,fh 5,pvmd dt 25.7.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,574,773 2017-07-24 2017-07-25 8621410312017 Furnizime dhe sherbime me ushqim per mencat drej cerdheve blerje ushqime up nr 20.04.2017,kvonr9/5 20.04.2017,mir per nr 10 ,15.05.2017njof fitue appp05.06.2017,kon 23.06.2017fat 41268198,41268199,41268200dt 10.07.2017,fhnrf3,4,dt 10.07.2017,pv imar dor dt 10.07.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 486,214 2017-07-20 2017-07-24 63910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 12,13 dt 30.6.17 seri 41268103, 41268197, rakordim 21,22 dt 11,12 .7.17
    Drejtoria e Bujqesise Shkoder (3333) SEAD-SGS Shkoder 300,600 2017-06-19 2017-06-20 4910050332017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005033, DREJTORIA E BUJQESISE, SHERBIM MARRJE MOSTRA, MONITORIM I MBETJEVE, UP,FT OF 249,DT 15.5.17,VL PERF 29.5.17,KON 281,DT 30.5.17,FT 11,DT 14.6.17,SER 41268194,SIT, PVMD 14.6.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 529,295 2017-06-13 2017-06-14 46510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 09, 10 dt 6.6.17 seri 41268192, 41268193, rakordim 16, 19 dt 6.6.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 396,630 2017-05-15 2017-05-16 36710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 07, 08 dt 5.5.17 seri 41268189, 41268190, rakordim 12,13 dt 5.4.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 22,600 2017-04-24 2017-04-25 29610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, up 1899/1 dt 6.3.17, njoft.fit. 17.3.17, urdh.lidje zbatim kont. 2171 dt 15.3.17, ft 06 dt 5.4.17 seri 41268188, rakordim 8 dt 5.4.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SEAD-SGS Tirane 28,198 2017-04-24 2017-04-25 29710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 07 dt 5.4.17 seri 41268187, rakordim 7 dt 5.4.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,799,987 2017-04-06 2017-04-07 3221410322017 Furnizime dhe sherbime me ushqim per mencat drej e cerdheve blerje ushqime up nr nr 7 dt 02.02.2017,,miratim kklasifikimi nr 06 dt 02.02.2017,bul nr 12 dt 27.03.2017 kon nr 5 dt 02.02.2017,fat nr 41268181,41268182,41268183,41268184 dt 30.03.2017,fh nr 1,fh nr 2fh nr 3 dt 30.3.2017,