Treasury Transactions 2019-2024

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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

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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 134,557,281.00 235 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
    Spitali Lezhe (2020) SERDADO Lezhe 307,200 2019-12-13 2019-12-17 48010130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.358 DT.11.12.2019,FAT.359 DT.12.12.2019,FAT.361 DT.13.12.2019,PROC VERB EMERGJENCE DT.11.12.2019,DT.12.11.2019 DHE DT.13.12.2019,SITUACIONE PUNIMESH RIPARIM AMBULANCA SPITALIT DHE RIPARIM I PAISJES SE AJRIT TE KOMPRES.
    Spitali Lezhe (2020) SERDADO Lezhe 203,520 2019-11-14 2019-11-15 41610130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.215 DHE 216 DT.14.11.2019 SIPAS KONTR.106/13 DT.24.07.2019 MIRMB AUTOMJETESH
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SERDADO Shkoder 213,332 2019-11-07 2019-11-08 7021410432019 Pjese kembimi, goma dhe bateri 2141043 Drejt Sher Bujqesor, pjese kembimi, up 7 dt 80.10.2019,ftese oferte 292 dt 8.10.2019, klas perf app 10.10.2019,njoftim fit 14.10.2019, kontr 7 dt 15.10.2019, fat 70436253 dt 30.10.2019, fh 18 dt 30.10.2019, pcv dorez 30.10.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SERDADO Shkoder 213,332 2019-11-07 2019-11-08 6921410432019 Karburant dhe vaj 2141043 Drejt Sherb Bujqesore,blerje karburant, up 6 dt 08.10.2019,ftese oferte 291 dt 8.10.2019, klas perf 10.10.2019, njoftim fit 11.10.2019, kontr 6 dt 15.10.2019, fat 70436252 dt 30.10.2019, fh 17 dt 30.10.2019, pcv dorez 30.10.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SERDADO Shkoder 573,466 2019-10-11 2019-10-14 10410051372019 Pjese kembimi, goma dhe bateri 1005137 ARSHVMBSH, Bler dhe vend pjese kemb per mjet e trans,UP nr10/28.08.19,Ftof 28.08.19,Klasperf 30.08.19,NjofFit 03.09.19,Kont nr.348 dt09.09.19,Fat nr251 ser70436251 dt 13.09.19, PV+Sit 13.09.19, UB nr403/10.10.19
    Shtepia e Femijeve Shkollor Shkoder (3333) SERDADO Shkoder 96,000 2019-09-17 2019-09-18 6421410382019 Sherbime te tjera 2141038 Shtepia Femijes Shkollore Shkoder, riparim mjeti, ub 7/1 dt 5.08.2019,fat 66327429 dt 05.08.2019,sit 05.08.2019,pcv dorez 12 dt 05.08.2019
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 297,600 2019-09-10 2019-09-11 23110050742019 Pjese kembimi, goma dhe bateri 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 443 DT 02.09.2019,F HYRJE NR 18 DT 02.09.2019,URDHER RPOK NR 13 DT 07.03.2019,NJ FITUESI DT 01.04.2019,KONTRATE NR 131 DT 01.04.2019,AKT MARRJE NE DOREZIM DT 02.09.2019
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,562,400 2019-09-10 2019-09-11 23210050742019 Shpenzime per mirembajtjen e mjeteve te transportit 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 444 DT 02.09.2019,F HYRJE NR 16;17 DT 02.09.2019,URDHER RPOK NR 8 DT 28.02.2019,NJ FITUESI DT 22.04.2019,KONTRATE NR 177 DT 26.04.2019,AKT MARRJE NE DOREZIM DT 02.09.2019 PJ. KEMBIMI
    Spitali Lezhe (2020) SERDADO Lezhe 445,440 2019-09-03 2019-09-06 31610130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.432,433,436,430 DT.20.08.2019,SITUAC MIRMBAJT DT.20.08.2019 SIPAS KONTR.106/13 DT.24.07.2019 MIRMB AUTOMJ
    Maternitet Nr.2T. (3535) SERDADO Tirane 206,745 2019-08-13 2019-08-14 45510130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni,602-mirmb,mjete transporti, sipas kontrates nr 26/4, dt 10.06.2019, urdh prok 26, dt 31.05.2019, nj fit 26/3, dt 05.06.2019, ft nr 428, seri 66327428, dt 02.08.2019, akt kolaud dt 02.08.2019
    Burgu Lezhe (2020) SERDADO Lezhe 50,000 2019-08-07 2019-08-08 20610140082019 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 425 DT 31.07.2019,URDHER NR 5410 DT 30.07.2019,PV EMERGJENCE DT 31.07.2019,PV I MARRJES NE DOREZIM DT 31.07.2019
    Spitali Lezhe (2020) SERDADO Lezhe 18,360 2019-07-15 2019-07-16 26410130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK fat.415 DT.17.06.2019,SIPAS URDH BLERJE NR.106/9 DT.17.06.2019,PROC VERB SHERBIM DT.17.06.2019 MIRMBAJTJE AUTOMJETESH
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 588,000 2019-07-04 2019-07-05 5421410422019 Shpenzime per te tjera materiale dhe sherbime operative 2141042 Drejt. Emergj, Civile, sherbime motorike per automjete, up 5 dt 24.06.2019, ftese of 266 dt 24.06.2019,klas perf 25.06.2019, njoftim fit dt 25.06.2019, fat 66327420 dt 02.07.2019,sit 1 dt 02.07.2019, pv marrje dorezim 02.07.2019
    Spitali Lezhe (2020) SERDADO Lezhe 130,440 2019-06-26 2019-07-01 23010130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.411,412,413,414,415 DT.16.06.2019,SITUACION MIRMB DT.16.06.2019,SIPAS KONTR.109/9 DT.18.03.2019 MIRMB AUTOAMBULANCA
    Bashkia Lac (2019) SERDADO Laç 237,600 2019-06-11 2019-06-13 101621260012019 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR kerkese nr 2616 dt 20.05.2019 up nr 1198 dt 20.05.2019 ftese pwe oferte dt 21.05.2019 ft nr 406 dt 07.06.2019 ser 66327406
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 5,677,800 2019-06-12 2019-06-13 15710050742019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 410 DT 12.06.2019,URDHER RPOK NR 8 DT 28.02.2019,NJ FITUESI DT 22.04.2019,KONTRATE NR 177 DT 26.04.2019,AKT MARRJE NE DOREZIM DT 12.06.2019
    Bashkia Lac (2019) SERDADO Laç 588,000 2019-06-11 2019-06-12 101721260012019 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR kerkese nr 2640 dt 21.05.19 up nr 121 dt 21.05.19 ftese per oferte dt 21.05.19 ft nr 407 dt 07.06.2019 ser 66327407 pv dt 07.06.2019
    Burgu Lezhe (2020) SERDADO Lezhe 25,000 2019-06-06 2019-06-07 13910140082019 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 401 DT 25.05.2019,KERKESE NR 3683 DT 24.05.2019,PV EMERGJENCE DT 25.05.2019,PV MARRJES NE DOREZIM DT 25.05.2019,SHERBIM AUTOMJETI
    Burgu Lezhe (2020) SERDADO Lezhe 405,332 2019-06-06 2019-06-07 13810140082019 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 198 DT 22.05.2019,URDHER RPOK NR 7 DT 24.04.2019,PV DT 26.04.2019,NJ FITUESI DT 26.04.2019,PV KOLAUDIMI DT 22.05.2019
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 82,800 2019-06-03 2019-06-06 3510131162019 Pjese kembimi, goma dhe bateri INSP SHTET SHENDETS LEZHE LIK FAT.199 DT.24.05.2019,KERK PER MATER DT.17.05.2019,URDH BLE NR.4 DT.23.05.2019,SITUAC PUNIMESH DT.24.05.2019