Treasury Transactions 2019-2025

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 170,746,992.00 307 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. Tropoje (1836) SERDADO Tropoje 399,240 2025-07-03 2025-07-04 17910130872025 Karburant dhe vaj Sherbimi Spitalor Tropoje blerje filtra UP54 dt 02.06.2025 pv dt 253/6 dt 16.06.2025 ft 56 dt 16.06.2025 fh 1 dt 16.06.2025
    Spitali Lezhe (2020) SERDADO Lezhe 819,720 2025-06-27 2025-06-30 294 10130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 62,63,64,65,66 dt 23.06.2025,kontr 434/10 dt 13.05.2025, autoriz 11.6.25, sit 12.6.25,pv autorizimi 21.5.25,sit 22.5.25,aut 17.6.25, sit 18.6.25,autorizim 27.5.2025,sit 28.5.25,pv 28.5.25,miremb ambulancave
    Sp. Laç (2019) SERDADO Laç 61,320 2025-06-16 2025-06-18 16510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Riparim autoambulanca targa AA 312 EV.Kontrate nr 435/1 dt 25.10.2024,fature nr 47/2025 dt 15.05.2025,p-v marrje ne dorezim dt 29.04.2025.Ub 7962.
    Spitali Lezhe (2020) SERDADO Lezhe 415,680 2025-06-17 2025-06-18 25610130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT 53 dt 23.05.2025,pv 23.05.2025,fh 18 dt 23.05.2025, kontrate nr 281/4 dt 10.03.2025, urdher prok 11 dt 24.02.2025, klasifikim perf 26.02.2025,blerje goma bateri
    Sp. Laç (2019) SERDADO Laç 151,800 2025-05-27 2025-05-28 13810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 046 OU.Kontrate nr 435/1 dt 25.10.2024,fature nr 40/2025 dt 28.04.2025.P-v marrje ne dorezim dt 28.04.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 46,080 2025-05-27 2025-05-28 13910130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 446 JT.Kontrate nr 435/1 dt 25.10.2024,fature nr 42/2025 dt 29.04.2025.P-v marrje ne dorezim dt 29.04.2025.Ub 7962.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 4,992,000 2025-05-22 2025-05-23 9610050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 49/2025 DT 15.05.2025,FH NR 3 DT 15.05.2025,UB 20355,URDH PROK NR 842,DT 10.03.2025,NJF NR 842/4 DT 22.04.2025,KON NR 195/3 DT 22.04.2025,KON NR 195/3 DT 01.05.2025,SITUAC NR 1 DT 15.05.2025,RIPARIME
    Sp. Laç (2019) SERDADO Laç 42,240 2025-04-24 2025-05-02 10910130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirambajtje Automjetesh AA 064 OU.Kontrate nr 435/1 dt 25.10.2024,fature nr 22/2025 dt 20.03.2025,p-verbal marrje ne dorezim dt 20.03.2025.Ub 7962
    Sp. Laç (2019) SERDADO Laç 73,200 2025-04-24 2025-05-02 10810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirambajtje Automjetesh AA 446 JT.Kontrate nr 435/1 dt 25.10.2024,fature nr 23/2025 dt 20.03.2025,p-verbal marrje ne dorezim dt 20.03.2025.Ub 7962
    Sp. Puke (3330) SERDADO Puke 119,990 2025-04-17 2025-04-18 5410130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 Sherbim mirembajtje mjet transporti emergjence i spitalit  up 28/1 dt 19.03.2025  situacion nr 1 dt 26.03.2025 fature nr 26. dt 26.03.2025 pv m. dorezim 1 dt 25.03.2025 urdher 28 dt19.03.2025 pv 108/5 dt 20.03.2025
    Spitali Lezhe (2020) SERDADO Lezhe 427,920 2025-04-14 2025-04-15 15210130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT 25 DT 25.03.2025 FH 8 PV DT 25.03.2025, FAT 27,28,29,30,32,33,35,36,37 DT 26.03.2025PC DT 11,13,14,17,18,20,25.03.2025, KONTR 281/4 DT 10.03.2025,MIREMBAJTJE AMBULANCA
    Sp. Laç (2019) SERDADO Laç 43,800 2025-03-17 2025-03-19 7810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 16/2025 dt 13.02.2025.P-v marrje ne dorezim dt 13.02.2025.Riparim autoambulanca AA 092 VV.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 57,480 2025-03-13 2025-03-17 7010130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 333 KY.Kontrate nr 435/1 dt 25.10.2024,fature nr 12/2025 dt 12.02.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 31,200 2025-02-17 2025-02-18 5210130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 04/2025 dt 23.01.2025.P-verbal marrje ne dorezim 23.01.2025.UB 7962
    Sp. Laç (2019) SERDADO Laç 127,200 2025-02-17 2025-02-18 5110130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 339 PU.Kontrate nr 435/1 dt 25.10.2024.Fature nr 05/2025 dt 23.01.2025.P-verbal marrje ne dorezim 23.01.2025.UB 7962
    Bashkia Lac (2019) SERDADO Laç 3,483,360 2025-01-08 2025-01-09 286121260012024 Pjese kembimi, goma dhe bateri Bashki  Kurbin .Sherbime dhe mirembajtje mjetesh,mjeti tip Wolksvagen Pasat AA 156 KH.Kontrate nr 5229/15 dt 05.12.2024.Fature nr 154/2024 dt 12.12.2024.P-v marrje ne dorezim dt 27.12.2024.UB 7973
    Sp. Laç (2019) SERDADO Laç 214,200 2024-12-27 2024-12-30 41110130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje automjetesh kont ne 435/1 dt 25.10.2024likujd ft nr 160/2024 dt 16/12/2024pv marrje dorezim dt 16.12.2024 ambulanca AA333KY
    Sp. Laç (2019) SERDADO Laç 137,400 2024-12-27 2024-12-30 41310130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje automjetesh kont ne 435/1 dt 25.10.2024likujd ft nr 161/2024 dt 17/12/2024pv marrje dorezim dt 17.12.2024 ambulanca AA101BN
    Sp. Laç (2019) SERDADO Laç 154,680 2024-12-27 2024-12-30 41810130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje automjetesh kont ne 435/1 dt 25.10.2024likujd ft nr 164/2024 dt 17/12/2024pv marrje dorezim dt 17.12.2024 ambulanca AA064OU
    Sp. Laç (2019) SERDADO Laç 77,520 2024-12-27 2024-12-30 41210130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje automjetesh kont ne 435/1 dt 25.10.2024likujd ft nr 165/2024 dt 17/12/2024pv marrje dorezim dt 17.12.2024 ambulanca AA312EV