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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEAD-SGS All 164,142,779.00 341 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
    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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 4,124,412 2024-01-16 2024-01-17 19121410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 133/2023 dt 26.12.23, fh nr 20 + 20/1 dt 26.12.23, PV dt 26.12.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,958,400 2024-01-16 2024-01-17 19321410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 135/2023 dt 29.12.23, fh nr 22 + 22/1 dt 29.12.23, PV dt 29.12.23
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,686,216 2024-01-16 2024-01-17 19221410312023 Furnizime dhe sherbime me ushqim per mencat 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 134/2023 dt 26.12.23, fh nr 21 dt 26.12.23, PV dt 26.12.23
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 62,634 2023-12-28 2023-12-29 16410102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, mallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 132/2023 dt 22.12.2023,fh 26 dt 22.12.2023, pcv md 177/20 dt 22.12.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 32,400 2023-12-22 2023-12-26 16310102232023 Te tjera materiale dhe sherbime speciale mallra kursin picajol, up 15 dt 06.12.2023, fo 525/3 dt 06.12.2023, klas perf 12.12.2023, njof fit 12.12.2023,fat 131/2023 dt 20.12.2023, fh 24 dt 20.12.2023, pcv md 525/7 dt 20.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 664,633 2023-12-14 2023-12-15 17021410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 130/2023 dt 21.11.2023, fh 19 dt 21.11.2023, pv dt 21.11.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 2,075,953 2023-12-14 2023-12-15 17121410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, fat 128/2023 dt 21.11.2023, fh 18, 18/1 dt 21.11.2023, pv dt 21.11.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 54,432 2023-11-14 2023-11-15 15010102232023 Furnizime dhe sherbime me ushqim per mencat 1010223,blerje mallra per kurset e kuzhines, kontr vazhdim 141/7 dt 02.03.2023, fat 124/2023 dt 10.11.2023, fh 21 dt 10.11.2023, pvc md 177/17 dt 10.11.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SEAD-SGS Shkoder 1,178,469 2023-10-25 2023-10-26 14021410312023 Furnizime dhe sherbime me ushqim per mencat 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 123/2023 dt 17.10.2023, fh 15 dt 17.10.2023, pv dt 17.10.2023
    Q.Form. Profes. Shkoder (3333) SEAD-SGS Shkoder 34,800 2023-10-20 2023-10-23 13610102232023 Furnizime dhe sherbime me ushqim per mencat 1010223, blerje mallra per kursin picajol, kontr vashd 198/7 dt 19.04.2023, fat 114/2023 dt 03.10.2023, fh 17 dt 03.10.2023, pcv md 198/12 dt 03.10.2023