Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Lac (2019) SERDADO Laç 670,500 2019-05-16 2019-05-20 84721260012019 Shpenzime te tjera transporti Bashkai Kurbin paguar sherb dhe rip te mjeteve te bashkise sipas sitauc nr 2 SHERIM MJETEVE TE BASHKISE FT R 194 DT 14.05.2019 SER 70436194 PV MARRJE NE DOREZIM DT 14.05.2019
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 4,631,400 2019-05-03 2019-05-06 11510050742019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 192 DT 02.05.2019,URDHER RPOK NR 8 DT 28.02.2019,NJ FITUESI DT 22.04.2019,KONTRATE NR 177 DT 26.04.2019,SITUACION PUNIMESH DT 02.05.2019,AKT MARRJE NE DOREZIM DT 02.05.2019 PJESE KEMBIMI
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 741,332 2019-04-24 2019-04-25 2610051162019 Pjese kembimi, goma dhe bateri 1005116 QTTB Shkoder, Shpen miremb mjet trans, UP nr. 6 dt.20.03.2019, ft of 6/1 dt.20.03.19, klas perf dt. 27.03.19, njf fit APP dt.12.04.19, fat nr. 185 ser 70436185 dt.16.04.19, sit nr. 1 dt. 16.04.19
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,166,400 2019-04-12 2019-04-16 9310050742019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 177,178,179,180,181 DT 08.04.2019,F HYRJE NR 8,9,10 DT 08.04.2019,URDHER PROK NR 13 DT 07.03.2019,NJ FITUESI DT 01.04.2019,KONTRATE NR 131 DT 01.04.2019 PJESE KEMBIMI
    Spitali Lezhe (2020) SERDADO Lezhe 88,800 2019-04-12 2019-04-15 12810130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.166,172 DT.01.04.2019,SITUACION MIRMB DT.01.04.2019,SIPAS KONTR.106/9 DT.18.03.2019 MIRMB AUTOMJETESH
    Bashkia Lac (2019) SERDADO Laç 670,500 2019-04-10 2019-04-11 56821260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr420/18 dt 11.03.2019 situac nr 1 per sherbimin e mjeteve ,ft nr 184 dt 09.04.2019 seri nr 70436184, proces verbal marrje dorezim dt 09.04.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SERDADO Shkoder 849,332 2019-04-10 2019-04-11 4610051402019 Shpenzime te tjera transporti 1005140 blerje pjese kembimi auto, up nr 4 +ftese of nr 173/1 dt 12.03.2019,rap vlers dt 15.03.19,njo fit dt 20.03.2019,pcv zev fit nr 2 dt 20.03.19,ft nr 174 dt 05.04.2019ser 70436174+sit+pcv dt 5.4.19
    Bashkia Lac (2019) SERDADO Laç 932,400 2019-04-10 2019-04-11 56721260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr20/18 dt 05.02.2019 situcion nr 3 sherbim i mjeteve te renda ,ft nr 183 dt 09.04.2019 seri nr 70436183 pv i marrjes dorzim punimeve dt 09.04.2019
    Spitali Lezhe (2020) SERDADO Lezhe 48,000 2019-04-08 2019-04-09 11910130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.175 DT.05.04.2019,FHYRJE NR.43 DT.05.04.2019,URDH PROK NR.19 DT.02.04.2019 BLERJE KORRSE BARI PER AMBJENT E SPITALIT
    Spitali Lezhe (2020) SERDADO Lezhe 426,840 2019-04-05 2019-04-09 11510130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.167,171,168,165,170 DT.01.04.2019 SIPAS KONTR.109/9 DT.18.03.2019 MIRMB AMBULANCASH
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 719,999 2019-04-02 2019-04-04 8610050742019 Pjese kembimi, goma dhe bateri 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 162 DT 26.03.2019,F HYRJE NR 2 DT 26.03.2019,URDHER PROK NR 14/1 DT 07.03.2019,NJ FITUESI DT 15.03.2019,AKT MARRJE NE DOREZIM,PJESE KEMBIMI
    Bashkia Lac (2019) SERDADO Laç 2,577,600 2019-03-26 2019-03-29 44721260012019 Shpenzime te tjera transporti Bashkai Kurbin paguar RIP EKSKAVATORI KONT NR 20/18 DT 05.02.2019 SITUAC NR 1+2 SHERB RIP BENATI FT NR 159 DT 25.03.2019 SER 70436159 PROC MARRJE NE DOREZIM NR 20/21 PROT DT 25.03.2019
    Qendra e Zhvillimit Shkoder (3333) SERDADO Shkoder 213,332 2019-03-26 2019-03-27 1921410372019 Pjese kembimi, goma dhe bateri 2141037 Qendra e Zhvillimit 2019, riparim makine, uprok 3 dt 25.02.2019, ftese of 25.02.2019, renditje perf 26.02.2019, njoftim fit 26.02.2019, fat 70436152,6153 dt 11.03.2019, sit 11.03.2019, pv marrje dorez 11.03.2019
    Sp. Laç (2019) SERDADO Laç 120,000 2019-02-26 2019-02-27 3410130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJ AUTOMJETESH FT EMERGJENTE DT 08.01.2019 FT NR 139 NR SER 70436139 DT 08.01.2019 PV DT 07.01.2018 RIP AMBULANCE AA 064OU
    Burgu Lezhe (2020) SERDADO Lezhe 13,020 2019-02-13 2019-02-14 3410140082019 Shpenzime te tjera transporti BURGU LEZHE PAG PAG FAT NR 144 DT 01.02.2019,PV EMERGJENCE DT 01.02.2019,PV MARRJES NE DOREZIM DT 01.02.2019