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

  • 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
    Komuna Orosh (2026) SERDADO Mirdite 419,732 2015-06-04 2015-06-04 6726670012015 Pjese kembimi, goma dhe bateri komuna orosh per pjese kembimi
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 32,400 2015-05-18 2015-05-20 3410180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.42 DT.08.05.2015
    Komuna Qafe-Mali (3330) SERDADO Puke 144,000 2015-05-18 2015-05-20 3827220012015/1 Pjese kembimi, goma dhe bateri KOMUNA QAF MALI KODI.2722001 blerje pjese kembimi fat 43.44 dt.08.05.2015
    Nd-ja Ruget Rurale (2026) SERDADO Mirdite 241,199 2015-05-15 2015-05-18 3620260232015 Karburant dhe vaj rruget rurale per vajra pjese kembimi
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 120,000 2015-05-14 2015-05-14 6910160132015 Shpenzime per mirembajtjen e mjeteve te transportit 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT.17101245, DT 14.05.2015
    Sp. Laç (2019) SERDADO Laç 33,912 2015-04-16 2015-04-17 12810130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGAUR FT NR 10 DT 17101210 DT 02.02.2015 AKT MARRJE DOREZIM DT 02.02.2015 KONT 3/3 DT 27.01.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SERDADO Tirane 117,332 2015-04-17 2015-04-17 2410139042015 Karburant dhe vaj QKE ne vazhdim PJESE KEMBIMI uP. 3 DT. 03.03.2015 FAT14(17101214) dt. 16.03.2014 fh 1 dt. 16.03.2015
    Komuna Shengjin (2020) SERDADO Lezhe 264,000 2015-04-03 2015-04-10 4225720012015 Te tjera materiale dhe sherbime speciale KOM SHENGJIN LIK FAT.158 DT.29.12.2014
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SERDADO Kukes 69,240 2015-03-26 2015-03-27 5910161032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 Drejt raj Kufirit mirmbajtje mjete trans fat Nr s17101218 mdt 23.03.2015 Dr.Kufirit Kukes
    Drejtoria e Pyjeve Lezhe (2020) SERDADO Lezhe 131,880 2015-03-23 2015-03-25 5210260172015 Pjese kembimi, goma dhe bateri SHERBIMI PYJOR LEZHE PAG FAT 15 DT 19.03.2015
    Sp. Mirdite (2026) SERDADO Mirdite 97,680 2015-03-04 2015-03-05 5610130792015 Ilaçe dhe materiale mjeksore spitali mirdite per riparime dhe mirmbajtje automjeti
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 359,880 2015-03-03 2015-03-04 2410051162015 Pjese kembimi, goma dhe bateri 1005116 qttb, ft 17101205/6 dt 24.02.2015
    Spitali Lezhe (2020) SERDADO Lezhe 20,400 2015-02-27 2015-02-27 5710130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 31 DT 20.02.2015
    Spitali Lezhe (2020) SERDADO Lezhe 7,080 2015-02-27 2015-02-27 5810130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG PJESERISHT FAT NR 24 DT 17.02.2015
    Spitali Lezhe (2020) SERDADO Lezhe 191,520 2015-02-25 2015-02-25 5310130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 24,25,27,28,29,31 DT 17.02.2015
    Sp. Laç (2019) SERDADO Laç 43,680 2015-02-16 2015-02-17 4910130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR FATURE NR 20 DT 12.02.2015SERIE 17101189 KONTRATE NR 3/3 DT 27.01.2015 PV MARRJES NE DOREZIM DT 12.02.2015
    Sp. Laç (2019) SERDADO Laç 22,680 2015-02-16 2015-02-17 4810130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR FATURE NR 22 NR SERIE 17101191 DT 12.02.2015 KONTRATE 3/3 DT 27.01.2015,NJOFTIM PER MARRJE DOREZIM DT 12.02.2015
    Sp. Laç (2019) SERDADO Laç 60,000 2015-02-16 2015-02-17 5010130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR FATURE NR 17 DT 09.02.2015 NR SERIE 17101186 KONTRATE NR 3/3 DT 27.01.2015 PV MARRJES NE DOREZIM
    Sp. Laç (2019) SERDADO Laç 23,280 2015-02-16 2015-02-17 4710130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR FATURE NR 21 DT 12.02.2015 NR SERIE 17101190 KONTRATE NR 3/3 DT 27.01.2015 AKT MARRJE DOREZ DT 12.02.2015
    Sp. Laç (2019) SERDADO Laç 19,920 2015-02-16 2015-02-17 5110130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR FATURE NR 18 DT 09.02.2015 NR SERIE 17101187 KONTRATE NR 3/3 PROT DT 27.01.2015 NJOFT PER MARRJE NE DOREZ DT 09.02.2015