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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 173,717,635.00 351 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 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
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 360,442 2024-09-09 2024-09-10 133721410012024 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 nr20/2024 dt0.8.08.24, fh nr 138,138/1 dt08.08.24, pv dt08.08.24 (AFMIS 06.09.24)
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 377,060 2024-09-09 2024-09-10 133821410012024 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 nr19/2024 dt0.8.08.24, fh nr 137,137/1 dt08.08.24, pv dt08.08.24 (AFMIS 06.09.24)
    Shtepia e Femijeve Shkollor Shkoder (3333) SEAD-SGS Shkoder 304,042 2024-08-08 2024-08-09 8921410382024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, up nr 4 dt. 04.03.24, NJSHK nr 44/2 dt. 12.03.24, bul i njoft fit nr 26 dt. 20.05.24, kon nr 85 dt. 22.05.24,fat nr 18 dt. 25.07.2024, fh nr 1 dt. 25.07.24, pv nr 14 dt. 25.07.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 218,182 2024-07-25 2024-07-26 98721410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 16/2024 dt 02.07.24, fh nr 108;108/1 dt 02.07.24, pv dt 02.07.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 253,683 2024-07-23 2024-07-24 98421410012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Shkoder blerje artikuj ushqimor draf marr kuader nr 4705/11 dt 14.05.2024,kon ne vazh nr 4705/2 dt 16.05.2024,fat nr 17 dt 02.07.2024,fh nr 109.109/1 dt 02.07.2024,pv dt 02.07.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 906,919 2024-07-19 2024-07-22 96721410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 12/2024 dt21.06.24, fh nr 101;101/1;101/2 dt21.06.24, pv dt 21.06.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,918,749 2024-07-19 2024-07-22 96621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e art ushq, kont nr 4705/12 dt16.05.24, up nr 345/04.03.24, njshk nr 4705/2 dt06.03.24, bul fit 23/07.05.24,draft MK 4705/11 dt14.05.24,fat 13/2024 dt21.06.24,fh 102;102/1;102/2 dt21.06.24,pv dt21.06.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 162,363 2024-07-08 2024-07-09 87321410012024 Te tjera materiale dhe sherbime speciale 2141001 Loti III 'Bl mjete pune per streh e qenve', kont 7737/13 dt20.05.24,up 497/12.04.24,njshk 7737/2 dt18.04.24,fit app 26/20.05.24,fat 2/2024 dt12.06.24,fat korr  9/2024 dt19.06.24,fh 96,96/1 dt12.06.24,pv 19.06.24,vend 519/24.06.24
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,444,152 2024-01-17 2024-01-18 19421410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 136/2023 dt 29.12.2023, fh 23 dt 29.12.2023, pv dt 29.12.2023