Treasury Transactions 2015-2018

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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.
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    Results

    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
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 114,600 2016-10-05 2016-10-07 24310050742016 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAGUAN FAT NR 508 DT 03.10.2016
    Bashkia Lac (2019) SERDADO Laç 388,800 2016-10-03 2016-10-04 163221260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRATE NR 1545/16 DT 15.07.2016 FT NR 480 DT 12.08.2016 SERI NR36170130
    Bashkia Lac (2019) SERDADO Laç 37,200 2016-10-03 2016-10-04 163321260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRATE NR 1545/16 DT 15.07.2016 481 DT 12.08.2016 SERI NR 36170131
    Bashkia Lac (2019) SERDADO Laç 39,600 2016-10-03 2016-10-04 163521260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRTAE NR 1545/16 DT 15.07.2016 FT NR 477 DT 10.08.2016 SERI NR 36170127
    Bashkia Lac (2019) SERDADO Laç 193,320 2016-10-03 2016-10-04 163421260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRATE NR 1545/16 DT 15.07.2016 FT NR 476 DT 10.08.2016 SERI NR 36170126
    Sp. Laç (2019) SERDADO Laç 236,880 2016-09-13 2016-09-15 27210130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGAUR KONTRATE NR 26/10 DT 25.05.2016 FAT NR 475 NR SERIE 36170125 DT 10.08.2016 PV MARRJE DOREZ NR 26/20 DT 10.08.2016 AKT MARRJE DOREZ DT 10.08.2016
    Sp. Mirdite (2026) SERDADO Mirdite 173,252 2016-09-08 2016-09-09 25710130792016 Shpenzime per mirembajtjen e objekteve specifike 1013079 Spitali Mirdite per riparim ambulancash ft 487 dt 18.08.2016
    Spitali Lezhe (2020) SERDADO Lezhe 343,080 2016-09-07 2016-09-08 42110130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.496,497,498,499 DT.31.08.2016
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 526,666 2016-09-01 2016-09-02 8410050332016 Shpenzime te tjera transporti 1005033 DRBU Shkoder FAT 36170140 DT 22.08.2016, FAT 36170143 DT 26.08.2016
    Bashkia Lac (2019) SERDADO Laç 924,000 2016-08-23 2016-08-24 144921260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR SHPENZIME PER RIPARIM MJETESH TE RENDA BORDI I KULLIMIT FT NR 453 DT 18.07.2016
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 129,333 2016-08-24 2016-08-24 11110160132016 Shpenzime per mirembajtjen e mjeteve te transportit 1016013 FNSH LIKUJ FAT NR 36170134 DT 18.08.2016
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 453,332 2016-08-11 2016-08-11 18110160072016 Pjese kembimi, goma dhe bateri 602, Q.SH.A.M.T, pj kemb, up 676 d 2/8/16, njf 4/8/16, fat 36170122 d 9/8/16 fh 77 d 9/8/16
    Sp. Mirdite (2026) SERDADO Mirdite 99,600 2016-08-08 2016-08-08 23510130792016 Shpenzime per mirembajtjen e objekteve specifike 1013079 spitali per riparim dhe mirembajtje autoambulance AA432cn
    Sp. Laç (2019) SERDADO Laç 223,248 2016-08-01 2016-08-02 22210130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTR 26/10 DT 25.05.2016 FT NR 417 DT 18.06.2016 SERI NR 27660867 AKTMARRJE DOREZ DT 08.06.2016
    Sp. Laç (2019) SERDADO Laç 192,672 2016-08-01 2016-08-02 22010130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 26/10 DT 25.05.2016 FT NR 415 NR 27660865 DT 06.06.2016 AKTMARRJE DOREZ DT 06.06.2016
    Sp. Laç (2019) SERDADO Laç 171,504 2016-08-01 2016-08-02 22110130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTR NR 26/10 DT 25.05.2016 FT NR 414 DT 06.06.2016 SERI NR 27660864 AKTMARRJE DOREZ DT 03.06.2016
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 96,000 2016-07-22 2016-07-22 13610160702016 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT 451 DT 14.07.2016
    Spitali Lezhe (2020) SERDADO Lezhe 42,600 2016-07-19 2016-07-20 33210130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.411 DT.02.06.2016
    Bashkia Lezhe (2020) SERDADO Lezhe 631,800 2016-07-18 2016-07-19 78621270012016 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 441,442 DT 07.07.2016
    Bashkia Lezhe (2020) SERDADO Lezhe 1,147,704 2016-07-18 2016-07-19 78021270012016 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 27660886,27660897 DT 06.07.2016