Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 186,265,180.00 360 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 Shkoder (3333) SEAD-SGS Shkoder 1,039,080 2025-01-14 2025-01-15 216621410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, fat nr62/2024 dt24.12.24, fh nr256;256/1;256/2;256/3 dt24.12.24, pv dt24.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 717,631 2024-12-31 2025-01-06 212621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr57/2024 dt18.12.24, fh nr245;245/1;245/2 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,256,788 2024-12-31 2025-01-06 212521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr58/2024 dt18.12.24, fh nr246;246/1 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,249,742 2024-12-30 2024-12-31 209421410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushqimor per shkoll speciale 3 Dhjetori, kont 6504/11 dt13.06.24,up 449 dt29.03.24, njshk 6504/3 dt08.04.24, bul fit app nr 31 dt18.06.24, fat nr60/2024 dt18.12.24, fh nr247+247/1 dt18.12.24, pv dt18.12.24
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 1,178,759 2024-12-27 2024-12-30 13921410382024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, kon nr 85 dt. 22.05.24,fat nr 61 dt. 24.12.2024, fh nr 4 dt. 24.12.2024, pv nr 25 dt. 24.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 719,522 2024-12-19 2024-12-20 13621410382024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, kon nr 85 dt. 22.05.24,fat nr 42 dt. 03.12.2024, fh nr 3 dt. 03.12.2024, pv nr 21 dt. 03.12.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 473,388 2024-12-18 2024-12-19 197321410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nx qe perf bursa ne arsimin e mesem, kont nr 25559/11 dt25.11.24, up nr1564 dt04.11.24, ft of 25559/2 dt07.11.24, njof fit 25559/9 dt12.11.24, fat 44/2024 dt03.12.24, fh nr236 dt03.12.24, pv dt03.12.24
    Qendra e Zhvillimit Shkoder (3333) SEAD-SGS Shkoder 3,822,261 2024-12-17 2024-12-18 13421410372024 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit , Blerje ushqime, kon nr 169 dt. 15.10.24,  fat nr 56/2024 dt. 16.12.2024 , fh nr 4 dt 16.12.2024, pv nr 240 dt. 16.12.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 90,374 2024-12-16 2024-12-17 196521410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, up 831/06.06.24, FNJK 12373/3 dt14.06.24,bul fit APP 54/26.08.24,fat 33/2024 dt21.11.24,fh nr225;225/1 dt21.11.24,pv dt21.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 141,739 2024-12-12 2024-12-13 192621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr39/2024 dt26.11.24, fh nr229 dt26.11.24, pv dt26.11.24
    Qendra e Zhvillimit Shkoder (3333) SEAD-SGS Shkoder 3,971,160 2024-12-12 2024-12-13 13121410372024 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit , Blerje ushqime, kon nr 169 dt. 15.10.24,  fat nr 55/2024 dt. 12.12.2024 , fh nr 3 dt 12.12.2024, pv nr 236 dt. 12.12.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 260,886 2024-12-12 2024-12-13 192521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr38/2024 dt26.11.24, fh nr228 dt26.11.24, pv dt26.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 804,071 2024-12-12 2024-12-13 191221410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr29/2024 dt15.11.24, fh nr218;218/1 dt15.11.24, pv dt15.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,630,910 2024-12-12 2024-12-13 191121410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr30/2024 dt15.11.24, fh nr219;219/1 dt15.11.24, pv dt15.11.24
    Qendra e Zhvillimit Shkoder (3333) SEAD-SGS Shkoder 719,973 2024-12-11 2024-12-12 12921410372024 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit , Blerje ushqime, kon nr 169 dt. 15.10.24,  fat nr 52/2024 dt. 10.12.24 , fh nr 2 dt 20.11.24, pv nr 169/2 dt. 20.11.24
    Qendra e Zhvillimit Shkoder (3333) SEAD-SGS Shkoder 306,720 2024-12-11 2024-12-12 12821410372024 Furnizime dhe sherbime me ushqim per mencat Qend e Zhvillim , ushqime, up nr 63 dt.04.07.24, NJSHK nr 65/1 dt 08.07.24, njoft fit nga APP dt. 15.10.24, kon nr 169 dt. 15.10.24, fat nr 32/2024 dt. 20.11.24 e anulluar, fat nr 50/2024 dt. 10.12.24 , fh nr 1 dt 20.11.24, pv dt. 20.11.24
    Gjykata e rrethit Shkoder (3333) SEAD-SGS Shkoder 119,760 2024-12-04 2024-12-05 36910290372024 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, furnizime me materiale te tjera zyre(f.v.xhama per parmaket e ambienteve te perbashketa),kerk 1992+fon lim 1992/3 dt 14.11.24,pcv prok 1992/4 dt 15.11.24,fat 31 dt 19.11.24, pcv+sit+U lik dt 19.11.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,013,841 2024-11-14 2024-11-15 168521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24 draft MK nr 4705/11 dt14.05.24, fat nr 25/2024 dt17.10.24, fh nr183;183/1 dt17.10.24, pv dt 17.10.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 605,796 2024-11-14 2024-11-15 168621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24 draft MK nr 4705/11 dt14.05.24, fat nr 24/2024 dt17.10.24, fh nr 182;182/1;182/2 dt17.10.24, pv dt 17.10.24
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 909,961 2024-11-11 2024-11-12 11721410382024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, kon nr 85 dt. 22.05.24,fat nr 21 dt. 14.10.2024, fh nr 2 dt. 14.10.2024, pv nr 16 dt. 14.10.2024