Treasury Transactions 2019-2026

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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

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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 204,850,850.00 387 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 88,080 2026-03-30 2026-03-31 8610130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 28/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 216,000 2026-03-30 2026-03-31 8710130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 33/2026 dt 18.03.2026,p-v marrje ne dorezim dt 18.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 136,920 2026-03-30 2026-03-31 8410130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 29/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AB 312 EV.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 85,520 2026-03-30 2026-03-31 8510130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 31/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 42,000 2026-03-30 2026-03-31 8310130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 15/2026 dt 24.02.2026,p-v marrje ne dorezim dt 24.02.2026.Riparim Autoambulanca me targa AA 092 VV.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 74,040 2026-03-30 2026-03-31 8210130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 18/2026 dt 24.02.2026,p-v marrje ne dorezim dt 24.02.2026.Riparim Autoambulanca me targa AA 064 OU.Ub 7962.
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,000 2026-03-27 2026-03-30 4610130112026 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 20 DT 02.03.2026, KERK DT 09.02.2026, PV KOLAUDIMI DT 02.03.2026, MIRMBAJTJE AUTOMJETI
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 100,000 2026-02-26 2026-02-27 3910100602026 Pjese kembimi, goma dhe bateri DREJT RAJON TATIMORE LEZHE PAGUAN FAT NR 388 DT 23.02.2026,URDH PROK NR 2 PROT 267 DT 17.06.2026,PJESE KEMBIMI AUTOMJETESH
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 1,080,000 2026-02-16 2026-02-18 2410140962026 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2026  mirmb mjetesh up nr 13  dt 27.11.2025 njof fit dt 11.12.2025 ft nr 203  dt 30.12.2025p.b mar dorz dt  30.12.2025
    Sp. Laç (2019) SERDADO Laç 9,600 2026-01-06 2026-01-08 38010130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 185/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 333 KY dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 58,800 2026-01-06 2026-01-07 37810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 186/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 333KY dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 60,000 2026-01-06 2026-01-07 37710130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 184/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 092 VV dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 68,400 2026-01-06 2026-01-07 37910130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 187/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 312 EV dt 04.12.2025.Ub 7962.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 909,600 2025-12-30 2025-12-31 32910050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,676,000 2025-12-30 2025-12-31 33010050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT
    Sp. Laç (2019) SERDADO Laç 28,920 2025-12-24 2025-12-30 36510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje Autoambulance AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 178/2025 dt 27.11.2025,p-v dt 27.11.2025.Ub 7962.
    Sp. Puke (3330) SERDADO Puke 119,998 2025-12-24 2025-12-29 28210130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJEN E MJETEVE TRANSPORTIT,URDHER 110 DT 25.11.2025,UP 110/1 DT 25.11.2025,PV 446/7 DT 25.11.2025,SITUAC 1 DT 15.12.2025,FAT 194 DT 17.12.2025
    Bashkia Lac (2019) SERDADO Laç 3,450,600 2025-12-15 2025-12-17 232921260012025 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbime dhe mirembajtje te mjeteve te vogla te Bashkise.Kontrate nr 4796/16 dt 17.11.2025.Fature nr 88/2025 dt 04.12.2025.Situacion punime mirembajtje te mjeteve te vogla .UB 8087.
    Sp. Puke (3330) SERDADO Puke 660,000 2025-12-15 2025-12-16 26710130832025 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 BLERJE GOMA BATERI,UP 104 DT 13.11.2025,FT PER OF 436/4 DT 14.11.2025,NJ FITUSI DT 25.11.2025,FAT 193 DT 10.12.2025,FH 47 DT 10.12.2025,PV DT 10.12.2025
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 39,920 2025-12-12 2025-12-16 32110160702025 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 192 DT 09.12.2025,F HYRJE NR 19 DT 09.12.2025,KERKESE NR 1142 DT 21.11.2025,PV MARRJE NE DOREZIM DT 09.12.2025,PV FONDIT LIMIT DT 27.11.2025,BLERJE VAJRA