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 158,731,378.00 332 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
    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
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 55,620 2022-10-27 2022-10-28 150421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 179 DT 14.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 51,744 2022-10-27 2022-10-28 150321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 177 DT 14.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 35,136 2022-10-27 2022-10-28 150121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 163 DT 01.09.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 86,076 2022-10-27 2022-10-28 149921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 167 DT 01.09.2022
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 35,856 2022-10-27 2022-10-28 15210102232022 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022, ft 202/2022+ fh 14 + pcv 240/5 dt 06.10.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 94,080 2022-10-26 2022-10-27 148621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 108 DT 07.07.2022 F-H 14 DT 07.07.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 137,892 2022-10-26 2022-10-27 148821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 109 DT 07.07.2022 F-H 18 DT 07.07.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 13,200 2022-10-26 2022-10-27 149421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 164 DT 01.09.2022 F-H 18 DT 30.06.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 29,040 2022-10-26 2022-10-27 148721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 110 DT 07.07.2022 F-H 17 DT 07.07.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 3,300 2022-10-26 2022-10-27 149221330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 165 DT 01.09.2022 F-H 23 DT 30.08.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 296,388 2022-10-26 2022-10-27 148921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 107 DT 07.07.2022 F-H 16 DT 07.07.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 34,200 2022-10-26 2022-10-27 149321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 168 DT 01.09.2022 F-H 14 DT 31.05.2022
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,174,374 2022-10-19 2022-10-20 35521010542022 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 30.9.22 permbledhese fh dt 30.9.22
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 35,856 2022-10-10 2022-10-11 14510102232022 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 182/2022+ fh 12 + pcv 240/4 dt 15.09.2022
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 592,339 2022-09-16 2022-09-21 31921010542022 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 30.8.22 permbledhese fh dt 30.8.22
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 99,930 2022-09-14 2022-09-15 9221410382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141038, materiale elektrike, ub 205/1 dt 16.08.2022, fat 148 dt 16.08.2022, fh 5 dt 16.08.2022, pcvmd 8 dt 16.08.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 99,984 2022-09-14 2022-09-15 9121410382022 Shpenzime per mirembajtjen e objekteve ndertimore 2141038, boje per bojatisje, ub 204/1 dt 16.08.2022, fat 147 dt 16.08.2022, fh 4 dt 16.08.2022, pcvmd 7 dt 16.08.2022
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 150,696 2022-09-09 2022-09-12 12710102232022 Furnizime dhe sherbime me ushqim per mencat 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 143/2022+ fh 11 + pcv 240/3 dt 12.08.2022
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 625,442 2022-08-18 2022-08-19 28621010542022 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 29.7.22 permbledhese fh dt 29.7.22