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.
    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 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
    Bashkia Lezhe (2020) SERDADO Lezhe 843,480 2016-07-13 2016-07-15 76021270012016 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 426,427 DT 27.06.2016
    Sp. Mirdite (2026) SERDADO Mirdite 307,680 2016-07-13 2016-07-14 20710130792016 Shpenzime per mirembajtjen e mjeteve te transportit 1013079 spitali mirdite lik ft 444,445 ser 27660894,27660885 dt 08.07.2016
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 120,000 2016-07-13 2016-07-13 6710050332016 Pjese kembimi, goma dhe bateri 1005033 DRBU Shkoder FAT 27660893 DT 07.07.2016
    Sp. Laç (2019) SERDADO Laç 53,280 2016-07-04 2016-07-07 21310130752016 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E SHERBIMIT SPITALOR PAGUAR KONT 26/10 dt 25.05.2016 ft nr 416 dt 08.06.2016 riparim gjenerator i spitalit
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 26,400 2016-07-06 2016-07-07 4210180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.429 DT.28.06.2016
    Spitali Lezhe (2020) SERDADO Lezhe 365,160 2016-06-15 2016-06-15 27310130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.406,407,408,409,410 DT.02.06.2016
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 200,160 2016-06-13 2016-06-14 7510050202016 Pjese kembimi, goma dhe bateri DREJTORIA E BUJQESISE LEZHE LIK FAT.418,419 DT.09.06.2016
    Bashkia Puke (3330) SERDADO Puke 213,332 2016-06-07 2016-06-08 28621370012016 Pjese kembimi, goma dhe bateri kodi 2137001 bashkia Puke Blerje pjese nderrimi fat.402 dt.19.05.2016
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 89,160 2016-05-18 2016-05-19 2810131162016 Pjese kembimi, goma dhe bateri INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 08 DT 18.05.2016
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 68,400 2016-05-17 2016-05-19 3010180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.392 DT.12.05.2016
    Spitali Lezhe (2020) SERDADO Lezhe 450,000 2016-04-26 2016-04-28 16910130212016 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.381 DT.25.04.2016
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 381,332 2016-04-19 2016-04-20 8210160072016 Shpenzime per mirembajtjen e mjeteve te transportit 602, Q.SH.A.M.T,PJ KEMB, UP 267/1 D 4/4/16, NJF 7/4/16, FAT 27660823 D 12/4/16,FH 2 D 12/4/16
    Spitali Lezhe (2020) SERDADO Lezhe 171,120 2016-04-06 2016-04-07 13610130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.257.255,256,258,259 DT.16.03.2016
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 285,332 2016-04-05 2016-04-06 6910050742016 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAG FAT NR 368 DT 01.04.2016
    Sp. Mirdite (2026) SERDADO Mirdite 63,332 2016-03-30 2016-03-30 8010130792016 Shpenzime per mirembajtjen e mjeteve te transportit spitali mirdite riparim mirembajtje autoambulace
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 537,332 2016-03-25 2016-03-25 2310051162016 Pjese kembimi, goma dhe bateri QTTB SHKODER LIKUJ FAT NR 27660804 DT 15.03.2016
    Sp. Mirdite (2026) SERDADO Mirdite 54,600 2015-12-31 2015-12-31 38810130792015 Pjese kembimi, goma dhe bateri SPITALI PER RIPARIM DHE MIREMBAJTJE AUTOMJETI
    Drejtoria Vendore e Policise Kukes (1818) SERDADO Kukes 1,384,560 2015-12-30 2015-12-30 35710160302015 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes pjes kembimi fat Nr 226 dt 29.12.2015 bordoroja
    Bordi i Kullimit Shkoder (3333) SERDADO Shkoder 119,640 2015-12-29 2015-12-30 15410050782015 Shpenzime per mirembajtjen e mjeteve te transportit 1005078 BORDI I KULLIMIT SHKODER ft 27660774 dt 22.12.2015
    Bordi i Kullimit Shkoder (3333) SERDADO Shkoder 117,600 2015-12-29 2015-12-30 15510050782015 Shpenzime per mirembajtjen e mjeteve te transportit 1005078 BORDI I KULLIMIT SHKODER ft 27660775 dt 24.12.2015