Treasury Transactions 2015-2018

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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 SERDADO All 67,989,126.00 281 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
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 120,000 2018-12-27 2018-12-28 11410180142018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.134,135,136,DT.27.12.2018,URDH PROK NR.13 DT.04.12.2018,FTES PER OF DT.11.12.2018,PROC VERB DT.11.12.2018,OFERT FITUESI MIRMB MJETE TRANSPORTI
    Bashkia Lac (2019) SERDADO Laç 305,372 2018-12-26 2018-12-27 205321260012018 Shpenzime te tjera transporti Bashkai Kurbin paguar kontrate nr 1198/6 dt 04.04.2018 situc nr 4 ft nr 294 dt 15.11.2018 seri nr 66327294 pv dt 15.11.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 181,800 2018-12-26 2018-12-27 30210140962018 Shpenzime per mirembajtjen e mjeteve te transportit Agj Trajt Pronave,shpenz per mirembajtje kont vazhdim nr 24/2 date 06.11.2018 fat nr 106,107 date 04.12.2018 sr 70436106,7043610
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 41,400 2018-12-26 2018-12-27 30110140962018 Shpenzime per mirembajtjen e mjeteve te transportit Agj Trajt Pronave,Sshpenz per mirembajtje kont vazhdim nr 24/2 date 06.11.2018 fat nr 103,104 date 27.11.2018 sr 70436103,70436104
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 196,800 2018-12-26 2018-12-27 30010140962018 Shpenzime per mirembajtjen e mjeteve te transportit Agj Trajt Pronave,shpenz per mirembajtje kont vazhdim nr 24/2 date 06.11.2018 fat nr 295 date 19.11.2018 sr 66327295
    Zyra Punesimit Lezhe (2020) SERDADO Lezhe 27,600 2018-12-21 2018-12-24 55710102052018 Shpenzime per mirembajtjen e mjeteve te transportit ZYRA E PUNES LEZHE PAG FAT NR 123 DT 19.12.2018,URDHER NR 7 DT 17.12.2018,SHERBIME
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 168,000 2018-12-18 2018-12-20 34010160072018 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 2018- Q.SH.A.M.T Lik ft miremb mj tr nr 70436112 dt 6.12.18 fh 122 dt 6.12.18, u prok 1283 dt 21.11.18, ftesa 21.11.18, pv 07.12.18
    Sp. Laç (2019) SERDADO Laç 15,600 2018-12-11 2018-12-12 46110130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 285 NR SER 66327285 DT 07.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 07.11.2018 RIP MAKINE LA4520A AKT MARRJE NE DOREZIM DT 07.11.2018
    Sp. Laç (2019) SERDADO Laç 119,280 2018-12-11 2018-12-12 45710130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 2841 NR SER 66327281 DT 05.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 05.11.2018 RIP MAKINE AA812JZ AKT MARRJE NE DOREZIM DT 05.11.2018
    Sp. Laç (2019) SERDADO Laç 112,200 2018-12-11 2018-12-12 45810130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 289 NR SER 66327289 DT 05.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 05.11.2018 RIP MAKINE AA333KY AKT MARRJE NE DOREZIM DT 05.11.2018
    Sp. Laç (2019) SERDADO Laç 132,120 2018-12-11 2018-12-12 45910130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 283 NR SER 66327283 DT 05.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 05.11.2018 RIP MAKINE LA4520A AKT MARRJE NE DOREZIM DT 05.11.2018
    Sp. Laç (2019) SERDADO Laç 26,160 2018-12-11 2018-12-12 46210130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 282 NR SER 66327282 DT 06.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 06.11.2018 RIP MAKINE AA101BN AKT MARRJE NE DOREZIMZIM DT 07.11.2018
    Sp. Laç (2019) SERDADO Laç 108,240 2018-12-11 2018-12-12 46010130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 22/10 PROT DT 07.08.2018 FT NR 284 NR SER 66327284 DT 07.11.2018 NJOFTIM PER MARRJE NE DOREZIM DT 07.11.2018 RIP MAKINE LA4520A AKT MARRJE NE DOREZIM DT 05.11.2018
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 81,600 2018-12-11 2018-12-12 19310160132018 Pjese kembimi, goma dhe bateri 1016013 FSNH SHKODER,Bler pjes kembimi up 7 dt 13.11.2018 ft 13.11.2018 rap 19.11.2018 njf 19.11.2018 ft 299 dt 21.11.2018ns 66327299 fh 28 dt 21.11.2018 pv dor 21.11.2018
    Qarku Shkoder (3333) SERDADO Shkoder 240,000 2018-12-05 2018-12-06 27720330012018 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 shpenzime mirembajtje mjete transporti, up nr 34+fts dt 13.11.18,njk dt 13.11.18,klas perf +njof fit dt 14.11.18,ft nr 298 ser 66327298+pcv+fh nr 28 dt 21.11.18
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 17,999 2018-12-04 2018-12-05 32010160072018 Shpenzime per mirembajtjen e mjeteve te transportit 2018- Q.SH.A.M.T lik mirmbajtje mjete transport up nr 317 dt 20.11.2018 fo dt 20.11.2018 pv dt 26.11.2018 ft nr 66327300 dt 23.11.2018 fh nr 107 dt 23.11.2018
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 114,960 2018-11-27 2018-12-03 8610131162018 Pjese kembimi, goma dhe bateri INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 101 DT 16.11.2018 ,URDHER BLERJE NR 14 DT 22.11.2018 PJESE KEMBIMI PER AUTOMJETIN
    Spitali Lezhe (2020) SERDADO Lezhe 409,380 2018-11-22 2018-11-23 36610130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.264,277,268,269,270,278 TETOR 2018 SIPAS KONTR.247/5 DT.18.04.2018 MIRMBAJTJE AMBULANCAVE
    Dega e Kujdesit Paresor Shkoder (3333) SERDADO Shkoder 55,200 2018-11-19 2018-11-20 27410130132018 Shpenzime per mirembajtjen e mjeteve te transportit Drej Shendetit Publik Shkoder mirm mjete tran kon ne vazh nr 703 dt 06.04.2018,fat nr 66327286,66327288 dt 07.11.2018,situ dt 07.11.2018,,pv dt 07.11.2018
    Sp. Laç (2019) SERDADO Laç 124,800 2018-11-06 2018-11-08 39010130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG MIREMBJATJE AUTOMJETESH KONT NR 22/10 PROT DT 07.08.2018 FT NR 699 NR SER 55693699 DT 20.09.2018 NJOFTIM PER MARRJE NE DOREZIM DT 20.09.2018 RIP MAKINE AA 064 OU AKT MARRJE NE DOREZIM DT 20.09.2018