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 164,142,779.00 341 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 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SEAD-SGS Shkoder 30,140 2022-08-11 2022-08-12 8310131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje buke, ub 22 dt 12.07.2022. fat 113/2022 dt 12.07.2022, fh 27 dt 12.07.2022, pcv md 22 dt 12.07.2022
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 7,596 2022-08-10 2022-08-11 11710102232022 Furnizime dhe sherbime me ushqim per mencat DROFPP,blerje prod ushqim per kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 126/2022+fh 9+pcv 240/2 dt 25.07.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 103,596 2022-07-27 2022-07-28 108921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT NR 68 DT 25.05.2022,F-H NR 12 DT 30.04.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 34,200 2022-07-27 2022-07-28 109221330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT NR 69 DT 25.05.2022 F-H NR 11 DT 30.04.2022.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 224,004 2022-07-27 2022-07-28 109021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT NR 71 DT 25.05.2022,F-H NR 13 DT 30.04.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 67,830 2022-07-27 2022-07-28 109121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT NR 70 DT 25.05.2022 F-H NR 12 DT 30.04.2022.
    Administrata Kopshte Cerdhe (3535) SEAD-SGS Tirane 1,103,206 2022-07-20 2022-07-21 26021010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht2022-602- lik blerje buke up 1128 dt 17.11.2021 njoft fit 1570/53 dt 28.01.2022 kontrate 1238/15 dt 23.03.2022 permbledhese faturash dt 30.06.2022 permbledhese fh dt 30.06.2022
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 51,108 2022-07-06 2022-07-07 9710102232022 Furnizime dhe sherbime me ushqim per mencat DROFPP,blerje prod ushqim per kuzhin,vazhdim kon 134/13 dt 26.04.2022ft 84/2022+fh 8+pcv 240/1 dt 09.06.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,297,695 2022-06-29 2022-06-30 7721410312022 Furnizime dhe sherbime me ushqim per mencat 2141031 Drej Cerdheve, kopsh bler ushqime up nr 5 dt 07.02.22,njof fitue nr 29 dt 07.3.22 kon nr 127 dt 10.3.2022 fat nr 93 dt 21.06.22,fh nr 3,3/1 21.06.22 pv 21.06.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 780,764 2022-06-29 2022-06-30 7821410312022 Furnizime dhe sherbime me ushqim per mencat 2141031 Drej Cerdheve, kopsh bler ushqime up nr 5 dt 07.02.22,njof fitue nr 29 dt 07.3.22 kon nr 127 dt 10.3.2022 fat nr 94 dt 21.06.22,fh nr 4 21.06.22 pv 21.06.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 283,944 2022-06-27 2022-06-30 91121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT NR 41 DT 29.04.2022 F-H NR 10 DT 30.03.2022