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 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
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,237,529 2022-12-21 2022-12-23 41021010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht blerje "Buke thekre dhe Integrale" 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22 kontrate 1238/15 dt 23.3.22 APP 39 dt 28.3.22 permbledhese ft dt 30.11.22 permbledhese fh dt 30.11.22
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 11,592 2022-12-22 2022-12-23 18510102232022 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 283/2022+ fh 19 + pcv 240/6 dt 14.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 98,900 2022-12-19 2022-12-20 13321410382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141038, sherbime hidraulike, kerkese 376 dt 12.12.2022, ub 376/1 dt 12.12.2022, fat 277 dt 12.12.2022,sit 375/3 dt 12.12.2022, pcv md 18 dt 12.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 99,660 2022-12-19 2022-12-20 13221410382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141038, mirtembajtje, kerkese 375 dt 12.12.2022, ub 375/1 dt 12.12.2022, fat 278 dt 12.12.2022,sit 375/2 dt 12.12.2022, pcv md 17 dt 12.12.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 210,756 2022-12-15 2022-12-20 173921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR ushqime fat 224 dt 31.10.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 310,176 2022-12-15 2022-12-20 174821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR ushqime fat 250 dt 25.11.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 79,380 2022-12-15 2022-12-20 174621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR mish bfat 253 dt 25.11.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 11,400 2022-12-15 2022-12-20 1744721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR mish bfat 226 dt 31.10.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 9,000 2022-12-15 2022-12-20 174521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR mish bfat 258 dt 01.12.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 65,520 2022-12-15 2022-12-20 174721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR mish bfat 255 dt 28.11.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 123,276 2022-12-15 2022-12-20 174321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR ushqime fat 225 dt 31.10.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 118,680 2022-12-19 2022-12-20 13421410382022 Te tjera materiale dhe sherbime speciale 2141038, blerje materiale, kerkese 377 dt 12.12.2022, ub 377/1 dt 12.12.2022, fat 276 dt 12.12.2022,
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 73,458 2022-12-15 2022-12-16 174921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR ushqime fat 257 dt 01.12.2022
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,398,755 2022-11-21 2022-11-25 37721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht blerje "Buke thekre dhe Integrale" 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22 kontrate 1238/15 dt 23.3.22 APP 39 dt 28.3.22 permbledhese ft dt 31.10.22 permbledhese fh dt 31.10.22
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,910,800 2022-11-08 2022-11-09 14421410312022 Furnizime dhe sherbime me ushqim per mencat Drej cerdheve kopshteve kon ne vazh nr 127 dt 10.03.2022 fat nr 218 dt 24.10.2022 fh nr 11/11/1 dt 24.10.2022 pv dt 24.10.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,518,232 2022-11-08 2022-11-09 14521410312022 Furnizime dhe sherbime me ushqim per mencat Drej cerdheve kopshteve kon ne vazh nr 127 dt 10.03.2022 fat nr 217 dt 24.10.2022 fh nr 10 dt 24.10.2022 pv dt 24.10.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 21,780 2022-10-27 2022-10-28 150821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 80 DT 14.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 26,112 2022-10-27 2022-10-28 150221330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 166 DT 01.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 40,224 2022-10-27 2022-10-28 150021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 162 DT 01.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 13,200 2022-10-27 2022-10-28 150721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 178 DT 14.09.2022