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 154,967,041.00 275 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 74,400 2020-06-26 2020-06-29 26810130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.841 DT.08.06.2020,PROC VERB EMERGJ DT.08.06.2020,RELACION I DEFEKTIT DT.08.06.2020,URDH TITULL NR.54 DT.08.06.2020 RIPARIM AMBULANCE
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SERDADO Shkoder 186,000 2020-06-26 2020-06-29 4421410432020 Shpenzime per mirembajtjen e mjeteve te transportit 2141043 Drejtoria Sherbimeve Bujq e Pyjore, mirembajtje automjeti, up nr 7 dt 18.05.2020, ftese oferte dt 18.05.2020, njoftim fituesi dt 21.05.2020, ft 85933706/7 dt 27.05.2020, situacion dt 27.05.2020, pcv dt 27.05.2020
    Bashkia Puke (3330) SERDADO Puke 43,200 2020-06-23 2020-06-26 36421370012020 Shpenzime te tjera transporti 2137001 Bashkia Puke kodi 2137001 SHPENZIME TE TJERA TRANSPORTI FAT TAT NR 744 DT 02.06.2020 FH NR 15 DT 02.06.2020 BLERJE MATERIALE DHE SERVIS AUTOMJETI PJESE KEMBIMI UP NR 107 DT 26.05.2020 PV DT 02.06.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) SERDADO Lezhe 596,400 2020-06-23 2020-06-24 2510112612020 Pjese kembimi, goma dhe bateri DR.RAJ.ARS.PARAUNIVER LIK FAT.771 ME SERI 85933771 DT.09.06.2020,URDH PROK.1 DT.06.03.2020,FTES PER OFERT DT.06.03.2020,KLASIFIK OFERTAVE DT.10.03.2020,NJOFT.FITUES,SITUAC.I KRYERJES SE SHERB. DT.09.06.2020,FHYR.8 DT.09.06.2020,PJES KEMBIMI
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 864,000 2020-06-17 2020-06-18 4210051162020 Pjese kembimi, goma dhe bateri QTTB shkoder shp mirmb up nr 4,ftese oferte nr 5 dt 09.03.2020,njof fi dt 30.03.2020,kon nr 41 dt 11.05.2020,fat nr 85933705 dt 26.05.2020,situ nr 1 dt 26.05.2020,pv dt 26.05.2020
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 4,058,400 2020-06-15 2020-06-16 14710050742020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 717 DT 29.05.2020,F HYRJE NR 16 DT 29.05.2020,URDHER PROK NR 22 DT 25.02.2020,NJ FITUESI DT 24.04.2020,KONTRAT 104/2 DT 28.04.2020,AK. MARRJE NE DOREZ. DT 29.05.2020,RIPAR. E SHERBIME MAKINERISE
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 120,000 2020-06-09 2020-06-10 5610050402020 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve,sipas tab min fin, 602, Blerje pjese kembimi dhe riparim i makines, urdher brendsh 21 dt 08.06.2020, ft nr 762 dt 06.06.2020, seri 85933762, fh nr 5 dt 08.06.2020,pvmd dt 08.06.2020
    Reparti i NSH Tirane (3535) SERDADO Tirane 99,600 2020-06-08 2020-06-09 11810160122019 Pjese kembimi, goma dhe bateri 1016012 FNSH 2020 Lik riparim mjete transporti pv emergj 4 dt 21.04.2020 fat 85933673 nr 673 dt 22.02.2020 pv konst 21.04.2020
    Spitali Lezhe (2020) SERDADO Lezhe 62,400 2020-06-08 2020-06-09 24410130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.625 DT.15.05.2020,SITUACION DT.15.05.2020 SIPAS KONTR. NR.340/3 DT.30.03.2020 RIPARIM AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 681,000 2020-05-21 2020-06-01 22510130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.619,620,618,626,622 DT.15.05.2020,SITUACION SHERB DT.14.05.2020 DHE 15.05.2020,SIPAS KONTR.340/3 DT.30.03.2020 RIPARIM AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2020-05-21 2020-05-26 22910130212020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE LIK FAT.641 DT.21.05.2020,PROC VERB DT.21.05.2020,SITUAC PUNI NR.6 DT.21.05.2020 RIPARIM I RRJET HIDRAULIK
    Sp. Laç (2019) SERDADO Laç 43,200 2020-04-24 2020-04-27 10810130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 31/10 dt 14.02.2020 ft nr 660 seri nr 85933660 dt 02.04.2020 riparim ambulanca me targe AA 064OU pv dorezimi dt 02.04.2020
    Spitali Lezhe (2020) SERDADO Lezhe 109,560 2020-04-20 2020-04-22 16110130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.664,665,666,667,6678 DT.17.04.2020,SIPAS KONTR.273/3 DT.24.03.2020 SHERBIME NE AUTOMJETET E INSTITUCIONIT
    Spitali Lezhe (2020) SERDADO Lezhe 606,572 2020-04-08 2020-04-09 14510130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.662,663 DT.06.04.2020,FHYRJE 39 DT.06.04.2020 SIPAS KONTR.273/3 DT.24.03.2020 BLERJE GOMA
    Sp. Laç (2019) SERDADO Laç 117,240 2020-04-03 2020-04-06 8210130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 31/10 dt 14.02.2020 ft nr 277 dt 18.02.2020 seri nr 70436277 pv dorezimi dt 18.02.2020 miremb ambulance AA333KY
    Sp. Laç (2019) SERDADO Laç 132,000 2020-04-03 2020-04-06 8410130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 31/10 dt 14.02.2020 ft nr 273 dt 14.02.2020 seri nr 70436273 pv dorezimi dt 14.02.2020 miremb ambulance AA812JZ
    Sp. Laç (2019) SERDADO Laç 48,000 2020-04-03 2020-04-06 8510130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 31/10 dt 14.02.2020 ft nr 272 dt 14.02.2020 seri nr 70436272 pv dorezimi dt 14.02.2020 miremb ambulance AA339PU
    Sp. Laç (2019) SERDADO Laç 79,200 2020-04-03 2020-04-06 8310130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 31/10 dt 14.02.2020 ft nr 278 dt 18.02.2020 seri nr 70436278 pv dorezimi dt 18.02.2020 miremb ambulance LA4520A
    Maternitet Nr.2T. (3535) SERDADO Tirane 126,720 2019-12-24 2019-12-27 67710130882019 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 70436257 dt 05.12.2019
    Zyra Punesimit Lezhe (2020) SERDADO Lezhe 83,880 2019-12-20 2019-12-23 58710102052019 Shpenzime te tjera transporti DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 228 DT 30.11.2019,URDHER PROKURIMI NR 16 DT 20.11.2019,SHPENZIME TRANSPORTI