Treasury Transactions 2019-2024

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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
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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
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 14,520 2022-02-25 2022-02-28 26621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 27/2021 DT 31.08.2021 F-H NR 24 DT 30.08.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 33,360 2022-02-25 2022-02-28 27621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 31/2021 DT 30.09.2021 F-H NR 30 DT 30.09.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 27,000 2022-02-08 2022-02-09 12921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 15/2021 DT 30.06.2021 F-HYRJE NR 22 DT 30.06.2021.
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 40,920 2022-02-08 2022-02-09 12821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR MISH FAT 16/2021 DT 30.06.2021 F-HYRJE NR 17 DT 30.06.2021.
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,863,240 2022-01-12 2022-01-13 19021410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 kon ne vazhdim 345 dt 22.04.2021 Ft 60/2021 dt 20.12.2021 fh 65/2021 dt dt 23.12.2021 PV e marjes ne dorezim 23.12.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 3,918,180 2022-01-12 2022-01-13 18921410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 kon ne vazhdim 345 dt 22.04.2021 Ft 66/2021 dt 20.12.2021 fh 65/2021 dt dt 23.12.2021 PV e marjes ne dorezim 23.12.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 259,440 2021-12-28 2021-12-29 183521410012021 Furnizime dhe sherbime me ushqim per mencat 2141001,blerje artikuj ushqimore, kontr vazhdim 12083/15 dt 04.10.2021,fat 44/2021 dt 09.12.2021, fh 155 dt 09.12.2021, pcv md 23686 dt 09.12.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 484,308 2021-12-28 2021-12-29 183721410012021 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore, kontr vazhdim 12083/15 dt 04.10.2021, fat 46/2021 dt 09.12.2021, fh 157 dt 09.12.2021, pcv md 23686/2 dt 09.12.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 127,344 2021-12-28 2021-12-29 183621410012021 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore, kontr vazhdim 12083/15 dt 04.10.2021, fat 45/2021 dt 09.12.2021, fh 156 dt 09.12.2021, pcv md 23686/1 dt 09.12.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 532,920 2021-12-23 2021-12-24 18721410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 kon ne vazhdim 345 dt 22.04.2021 Ft 60/2021 dt 20.12.2021 fh 18 dt dt 20.12.2021 PV e marjes ne dorezim 20.12.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,040,340 2021-12-23 2021-12-24 18621410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 kon ne vazhdim 345 dt 22.04.2021 Ft 59/2021 dt 20.12.2021 fh 17 dt 17/1 dt 20.12.2021 PV e marjes ne dorezim 20.12.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,001,040 2021-12-21 2021-12-22 178021410012021 Furnizime dhe sherbime me ushqim per mencat 2141001, artikuj ushq,kontr vazhdim12083/15 dt 04.10.2021,fat 40/2021 dt 22.11.2021, fh 150 dt 22.11.2021, pcv md 20759 dt 22.11.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 390,744 2021-12-21 2021-12-22 177921410012021 Furnizime dhe sherbime me ushqim per mencat 2141001, artikuj ushqimore,up 889 dt 02.09.21,njof shkur kontr 12083/11 dt 02.09.21,bul fit app 140 dt 20.09.21,kont 12083/15 dt 4.10.21,ft 39/2021dt 22.11.21,fh 149 dt 22.11.21,pcv md 20764/1 dt 22.11.2021
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 15,012 2021-12-21 2021-12-22 178121410012021 Furnizime dhe sherbime me ushqim per mencat 2141001, artikuj ushqimore,kont vazhdim 12083/15 dt 04.10.21,ft 41/2021dt 22.11.21,fh 151 dt 22.11.21,pcv md 20764 dt 22.11.2021
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 99,000 2021-12-20 2021-12-21 21110160132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013, Reparti NSH Shkoder, BLERJE MATERIALE PASTRIMI, URDHER BLERJE NR 19 DT 01.12.2021 FT NR 47/2021 DT 10.12.2021 FH NR 05 DT 10.12.2021 PCV DT 10.12.2021
    Reparti i NSH Shkoder (3333) SEAD-SGS Shkoder 118,560 2021-12-20 2021-12-21 21210160132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013, Reparti NSH Shkoder, BLERJE MATERIALE TE TJERA ZYRE, URDHER NR 20 DT 01.12.2021 FT NR 48/2021 DT 10.12.2021 FH NR 6 DT 10.12.2021 PCV DT 10.12.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,996,564 2021-11-18 2021-11-19 16721410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria e Cerdheve dhe Kopshteve, ushqime kon ne vazhdim 345 dt 22.04.2021 ft 35/2021dt10.11.2021fh14dt10.11.2021 pv marjes ne dorezim 10.11.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 940,528 2021-11-18 2021-11-19 16821410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria e Cerdheve dhe Kopshteve, ushqime kon ne vazhdim 345 dt 22.04.2021 ft 36/2021dt10.11.2021fh14dt10.11.2021 pv marjes ne dorezim 10.11.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 543,236 2021-10-22 2021-10-25 73121250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 dety prapamb nr 34188 likujdim ushqime per kopshte&Çerdhe fat nr 19/2021dt 30.06.2021 Fh nr 30 dt 30.06.2021 Kontr nr 33dt 01.04.2021
    Bashkia Kukes (1818) SEAD-SGS Kukes 862,601 2021-10-22 2021-10-25 73021250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 dety prapamb nr 34178 likujdim ushqime per kopshte&Çerdhe fat nr 8/2021 dt 04.06.2021 Fh nr 27 dt 07.06.2021 Kontr nr 33dt 01.04.2021