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 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
    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
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 110,280 2022-06-27 2022-06-28 91021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT NR 40 DT 29.04.2022 F-H NR 9 DT 30.03.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 36,600 2022-06-27 2022-06-28 91221330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BMISH FAT NR 38 DT 29.04.2022,F-H NR 7 DT 30.03.2022.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 99,120 2022-06-27 2022-06-28 92021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT NR 39 DT 29.04.2022 F-H NR 8 DT 30.03.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 59,976 2022-06-21 2022-06-23 87321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 9 DT 23.03.2022 F-H NR 6DT 28.02.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 68,820 2022-06-21 2022-06-23 87021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISHI FAT 6 DT 23.03.2022 F-H NR 4 DT 28.02.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 11,076 2022-06-21 2022-06-23 87421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 11 DT 23.03.2022 F-H NR 7DT 28.02.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 180,714 2022-06-21 2022-06-23 87221330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 8 DT 23.03.2022 F-H NR 6 DT 28.02.2022
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 34,200 2022-06-21 2022-06-23 87121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISHI FAT 7 DT 23.03.2022 F-H NR 5 DT 28.02.2022
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 483,600 2022-06-20 2022-06-21 84821410012022 Shpenzime per mirembajtjen e objekteve specifike 2141001 mirmbajtje tapetit te fushes te stadiumit loro borici up nr 314 dt 22.4.22,ftese ofete nr 6260/1 dt 22..4.22,njof fitu nr 6260/8 dt 04..5.22,,fat nr 64 dt 19..5.22,fh nr 21 dt 19.05.22,pv dt 19.5.22