Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SERDADO All 163,861,152.00 300 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. 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
    Sp. Laç (2019) SERDADO Laç 192,000 2024-12-24 2024-12-26 41010130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjeti me targa AA 092 VV .Kontrate nr 435/1 dt 25.10.2024,fature nr 163/2024 dt 17.12.2024.P-v marrje ne dorezim dt 17.12.2024.Ub 7962
    Bashkia Lac (2019) SERDADO Laç 73,560 2024-12-19 2024-12-23 269921260012024 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbim dhe riparim mjeteve te Zjarrfikeseve Automjeti VOLSVAGEN LT35.Kontrate nr 3456/16 dt 11.09.2024.Fature nr 113/2024 dt 11.11.2023.Situac.nr 3 dt 11.11.2024,p-v marrje ne dorezim nr 3456/18 dt 11.11.2024Ub 7945
    Bashkia Lac (2019) SERDADO Laç 1,058,640 2024-12-19 2024-12-23 270021260012024 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbim dhe riparim mjeteve te Zjarrfikeseve Automjeti STEYR-790.Kontrate nr 3456/16 dt 11.09.2024.Fature nr 111/2024 dt 11.11.2023.Situac.nr 1 dt 11.11.2024,p-v marrje ne dorezim nr 3456/17 dt 11.11.2024Ub 7945
    Bashkia Lac (2019) SERDADO Laç 310,320 2024-12-19 2024-12-23 269821260012024 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbim dhe riparim mjeteve te Zjarrfikeseve Automjeti VOLVOFL6.Kontrate nr 3456/16 dt 11.09.2024.Fature nr 112/2024 dt 11.11.2023.Situac.nr 2 dt 11.11.2024,p-v marrje ne dorezim nr 3456/19 dt 11.11.2024Ub 7945
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,001 2024-12-06 2024-12-10 23410130112024 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 114 DT 12.11.2024,F HYRJE NR 24 DT 12.11.2024,PV KOLAUDIMI DT 12.11.2024,KERKESE  DT 01.11.2024,MIREMBAJTJE AUTOMJETI
    Sp. Tropoje (1836) SERDADO Tropoje 182,400 2024-12-03 2024-12-04 24110130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  up nr.118, datë 21.10.2024, kontrate nr.700/4, datë  30.10.2024, fatura nr.105,106, datë 11.11.2024, situacion, procesverbal nr.700/8, 700/9, datë 11.11.2024.
    Sp. Tropoje (1836) SERDADO Tropoje 466,080 2024-12-03 2024-12-04 24010130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  up nr.118, datë 21.10.2024, kontrate nr.700/4, datë  30.10.2024, fatura nr.101,102, datë 04.11.2024, situacion, procesverbal nr.700/6, 700/7, datë 04.11.2024.