Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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 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
    Sp. Mirdite (2026) SERDADO Mirdite 131,040 2015-12-28 2015-12-29 37610130792015 Pjese kembimi, goma dhe bateri spitali per riparime dhe mirmbajtje automjeti
    Bordi i Kullimit Shkoder (3333) SERDADO Shkoder 489,332 2015-12-28 2015-12-29 15310050782015 Shpenzime per mirembajtjen e mjeteve te transportit 1005078 BORDI I KULLIMIT SHKODER ft 27660772 dt 22.12.2015
    Nd-ja Ruget Rurale (2026) SERDADO Mirdite 849,332 2015-12-23 2015-12-24 9820260232015 Pjese kembimi, goma dhe bateri rruget rurale per goma automjetesh
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 20,200 2015-12-22 2015-12-23 9710180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.215 DT.18.12.2015 MIRMB MJETE TRANSPORTI
    Zyra e Punes Lezhe (2020) SERDADO Lezhe 24,000 2015-12-21 2015-12-22 70210250202015 Pjese kembimi, goma dhe bateri ZYRA E PUNES LEZHE LIK FAT.217 DT.21.12.2015 SHERBIME PER AUTOMJET.TR.3942E
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 239,998 2015-12-16 2015-12-17 19710160132015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT 27660763 DT 14.12.2015
    Sp. Mirdite (2026) SERDADO Mirdite 104,000 2015-12-11 2015-12-14 34210130792015 Pjese kembimi, goma dhe bateri spitali per riparim dhe mirmbajtje automjeti
    Sp. Puke (3330) SERDADO Puke 309,332 2015-12-09 2015-12-10 15810130832015 Pjese kembimi, goma dhe bateri 1013083 SPITALI PUKE KODI 1013083 blerje GOMA E BATERI FAT.176 DT.18.11.2015
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 309,332 2015-12-04 2015-12-07 2480050742015 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.202 DT.01.12.2015
    Spitali Lezhe (2020) SERDADO Lezhe 30,360 2015-11-26 2015-11-27 47810130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 186 & FAT 189 DT 25.11.2015
    Spitali Lezhe (2020) SERDADO Lezhe 90,960 2015-11-26 2015-11-27 47710130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 177 & FAT 178 DT 21.11.2015
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 24,720 2015-11-27 2015-11-27 6610131162015 Pjese kembimi, goma dhe bateri INS.SHTETER SHENDETSOR LIK FAT.185 DT.25.11.2015
    Spitali Lezhe (2020) SERDADO Lezhe 14,880 2015-11-26 2015-11-27 47910130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 188 DT 25.11.2015
    Bashkia Fushe-Arrez (3330) SERDADO Puke 213,332 2015-11-24 2015-11-25 31921550012015 Pjese kembimi, goma dhe bateri 2155001 bashk.f.arrez puke kodi 2155001 blerje paisje automjetin benz. fat.159 dt.30.10.2015
    Sp. Mirdite (2026) SERDADO Mirdite 186,000 2015-11-10 2015-11-11 29610130792015 Pjese kembimi, goma dhe bateri spitali mirdite per riparime automjeti
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 30,600 2015-11-04 2015-11-06 8110180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.156 DT.28.10.2015
    Spitali Lezhe (2020) SERDADO Lezhe 238,320 2015-10-26 2015-10-27 41910130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 147,150,149,146,151,DT 14.10.2015
    Bordi i Kullimit Shkoder (3333) SERDADO Shkoder 115,800 2015-10-21 2015-10-22 11610050782015 Shpenzime per mirembajtjen e objekteve specifike BORDI I KULLIMIT SHKODER ft 20464602 DT 15.10.2015
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 17,400 2015-10-14 2015-10-15 7610180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.145 DT.14.10.2015
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 213,000 2015-10-14 2015-10-15 15010160132015 Shpenzime te tjera transporti 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT. 20464592 dt 12.10.2015 nr 20464590 dt 07.10.2015