Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SERDADO All 10,007,928.00 48 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
    Sp. Mirdite (2026) SERDADO Mirdite 10,200 2014-12-12 2014-12-15 49710130792014 Pjese kembimi, goma dhe bateri spitali miridte per sherbime automjeti ambulanca
    Sp. Mirdite (2026) SERDADO Mirdite 72,000 2014-12-12 2014-12-15 49410130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime automjetesh
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 960,000 2014-12-11 2014-12-12 17110050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAG FAT NR 148 DT 10.12.2014
    Sp. Mirdite (2026) SERDADO Mirdite 436,440 2014-12-09 2014-12-10 48910130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime automjeti ambulanca
    Sp. Mirdite (2026) SERDADO Mirdite 93,120 2014-12-09 2014-12-10 48810130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime automjeti ambulanca
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 204,000 2014-12-05 2014-12-09 1861005020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E BUJQES LEZHE LIK FAT.135 DT.01.12.2014
    Spitali Lezhe (2020) SERDADO Lezhe 12,000 2014-11-27 2014-11-27 47210130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 123,122 DT 26.11.2014
    Spitali Lezhe (2020) SERDADO Lezhe 15,600 2014-11-25 2014-11-26 46610130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.81 DT.08.06.2014
    Spitali Lezhe (2020) SERDADO Lezhe 62,400 2014-11-20 2014-11-20 44710130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.117 DT.14.11.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 24,600 2014-11-19 2014-11-19 20210100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT 116 DT 10.11.2014
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 5,400 2014-11-18 2014-11-19 9510180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.105 DT.28.10.2014
    Komuna Shengjin (2020) SERDADO Lezhe 9,000 2014-11-12 2014-11-13 16825720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 53 DT 14.10.2014
    Bashkia Bulqize (0603) SERDADO Bulqize 414,000 2014-10-24 2014-10-27 16021030012014 Pjese kembimi, goma dhe bateri BASHKIA BULQIZE (2103001) likujdim furnitorin SERDADO per PO nr.3862.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,614,000 2014-10-24 2014-10-27 14210050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 71 DT 23.10.2014
    Spitali Lezhe (2020) SERDADO Lezhe 189,120 2014-10-20 2014-10-21 39010130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.94,95,99,92,97DHE 100 DT.15.10.2014
    Komuna Fan (2026) SERDADO Mirdite 186,000 2014-10-10 2014-10-13 14926680012014 Pjese kembimi, goma dhe bateri komuna fane per riparim automjeti te komunes
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 120,000 2014-09-26 2014-10-06 11010130042014 Pjese kembimi, goma dhe bateri sherbimi paresor lik fat nr 39 dt 7.08.14 reagenta
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 17,100 2014-09-26 2014-09-29 7510180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.66 DT.01.09.2014 DHE FAT.67 DT.04.09.2014
    Prokuroria e rrethit Lezhe (2020) SERDADO Lezhe 22,800 2014-09-24 2014-09-26 10010280172014 Karburant dhe vaj PROKURORIA LEZHE PAG FAT 1651 DT 15.09.2014
    Sp. Laç (2019) SERDADO Laç 143,520 2014-09-09 2014-09-15 26210130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOMJETESH KON NR 22/10 DT 07.07.2014 FT NR 13898053 DT 18.08.2014 MIRMBAJTJE E AUTOAMBULANCES ME TARGE AA101BN