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

  • 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 Kukes (1818) SEAD-SGS Kukes 1,276,284 2021-10-22 2021-10-25 72921250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 dety prapamb nr 34175 likujdim ushqime per kopshte&Çerdhe fta nr 3/2021 dt 07.05.2021 Fh nr 23dt 07.05.2021 Kontr nr 33dt 01.04.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 126,660 2021-09-24 2021-09-27 105821330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 1/2021 dt 30.04.2021 f-h nr 11 dt 30.04.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 69,480 2021-09-24 2021-09-27 106421330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 BLERJE MISHI FT NR 4/2021 DT 31.05.2021 FH NR 19 DT 31.05.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 77,100 2021-09-24 2021-09-27 106521330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 BLERJE MISHI FT NR 7/2021 DT 31.05.2021 FH NR 14 DT 31.05.2021
    Bashkia Rreshen (2026) SEAD-SGS Mirdite 44,820 2021-09-24 2021-09-27 106321330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 BLERJE MISHI FT NR 1/2021 DT 30.04.2021 FH NR 11DT 30.04.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 753,780 2021-09-08 2021-09-10 12321410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Lik fat ushqimesh kopshte,kont ne vazhd nr345 dt22.04.21,fat 25/2021 dt09.08.21,fh 10;10/1 dt09.08.21,pv dt09.08.21
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 796,684 2021-09-08 2021-09-09 12421410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Lik fat ushqimesh cerdhe,kont ne vazhd nr345 dt22.04.21,fat 24/2021 dt09.08.21,fh 11;11/1 dt09.08.21,pv dt09.08.21
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,902,338 2021-06-25 2021-06-28 8121410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Likujdim fat Ushqimi kopshte KOn furn 345 dt 22.04.2021 NJFT175 dt 25.02.2021 UP 2 dt 23.02.2021njof fit APPdt 19.04.2021ft 11/2021dt 09.06.2021fh 7 dt 09.06.2021 pv mar ne dor 09.06.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 771,813 2021-06-25 2021-06-28 8221410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Likujdim fat Ushqimi kopshte KOn furn 345 dt 22.04.2021 NJFT175 dt 25.02.2021 UP 2 dt 23.02.2021njof fit APPdt 19.04.2021ft 14/2021dt 09.06.2021fh 6 dt 09.06.2021 pv mar ne dor 09.06.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 126,866 2020-12-29 2020-12-31 29421410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat84 ser87045299 dt23.12.20,fh nr35 dt23.12.20,pv dt23.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 937,608 2020-12-29 2020-12-31 29321410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat86 ser87045298 dt23.12.20,fh nr33 dt23.12.20,pv dt23.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,371,488 2020-12-29 2020-12-30 29221410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat85 ser87045292 dt23.12.20,fh nr32 dt23.12.20,pv dt23.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,444,442 2020-12-29 2020-12-30 29521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat83 ser87045288 dt23.12.20,fh nr34 dt23.12.20,pv dt23.12.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SEAD-SGS Shkoder 984,120 2020-12-18 2020-12-21 17010051372020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB Shkoder, Mostra per PKMM Kontr nr.392 dt07.10.19, ft 75798388 dt 02.12.2019, situacion+pcv dt 02.12.2019,up nr 6/1 dt 17.12.2019,fitues app bul37 dt16.9.2019, ditar detyrimi nr 29701 dt 17.12.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 385,590 2020-12-17 2020-12-18 160221410012020 Furnizime dhe sherbime me ushqim per mencat 2141001 ushqime kon 12885/123 dt 26.10.2020 Ft 87045285 dt 07.12.2020PVerbal mar dor 361/2 dt 07.12.2020
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 535,530 2020-12-17 2020-12-18 160121410012020 Furnizime dhe sherbime me ushqim per mencat 2141001 ushqime kon 12885/123 dt 26.10.2020 Ft 87045284 dt 07.12.2020PVerbal mar dor 361/2 dt 07.12.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 870,781 2020-12-15 2020-12-16 28321410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat76 ser87045280 dt01.12.20,fh nr30 dt01.12.20,pv dt01.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 365,688 2020-12-15 2020-12-16 28421410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat78 ser87045282 dt01.12.20,fh nr28 dt01.12.20,pv dt01.12.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 21,915 2020-12-15 2020-12-16 28521410312020 Furnizime dhe sherbime me ushqim per mencat 2141031 Bler art ushq,kont ne vazhdim nr14 dt22.07.20,fat79 ser87045283 dt01.12.20,fh nr29 dt01.12.20,pv dt01.12.20
    ISHSH Rajonal Shkoder (3333) SEAD-SGS Shkoder 10,000 2020-12-15 2020-12-16 7210131172020 Shpenzime per te tjera materiale dhe sherbime operative 1013117 ISHSH SHKODER dezinfektim periodik per covid 19, kontr nr 228 dt 23.07.2020-30.11.2020, ft nr 75 ser 87045275 dt 30.11.2020