Treasury Transactions

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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 10,007,928.00 48 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
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 294,240 2014-09-12 2014-09-15 11310050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 70 DT 08.09.2014
    Sp. Mirdite (2026) SERDADO Mirdite 307,080 2014-09-02 2014-09-03 25910130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime ambulance
    Spitali Lezhe (2020) SERDADO Lezhe 123,120 2014-08-26 2014-08-27 31610130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.51,48,46,47,45 DT.18.08.2014 SIPAS KONTRATES
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 449,400 2014-08-25 2014-08-25 9610130042014 Pjese kembimi, goma dhe bateri SHERBIMI PARESOR lik fat nr 31,36 dt 1.08.14dhe 4.08.14
    Sp. Laç (2019) SERDADO Laç 274,380 2014-08-14 2014-08-19 24010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898013 DT21.07.2014 AUTO TIP BENX MERCEDES LA2516A
    Sp. Laç (2019) SERDADO Laç 171,060 2014-08-14 2014-08-19 23910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898006 DT 18.07.2014 AUTO TIP VOLSKVAGEN LA6106A
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 172,800 2014-08-14 2014-08-14 13510050332014 Shpenzime te tjera transporti DREJTORIA BUJQESISE SHKODER FAT 13898041 dt 09.08.2014
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 420,000 2014-08-08 2014-08-08 11810050332014 Pjese kembimi, goma dhe bateri DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 13898038-13898037 DT 06.08.2014
    Sp. Laç (2019) SERDADO Laç 60,720 2014-07-18 2014-07-22 19810130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP GJENERATORI KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 12.07.2014
    Sp. Laç (2019) SERDADO Laç 159,720 2014-07-18 2014-07-22 19910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP VOLVO KONTRATE NR 22/10 DT 07.07.2014 FT 13898008 DT 16.07.2014
    Sp. Laç (2019) SERDADO Laç 146,400 2014-07-18 2014-07-22 19710130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE FIAT KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 11.07.2014
    Sp. Laç (2019) SERDADO Laç 68,880 2014-07-18 2014-07-22 20010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP FIAT DUKA AA035AM KONTRATE NR 22/10 DT 07.07.2014 FT 13898005 DT 14.07.2014
    Sp. Mirdite (2026) SERDADO Mirdite 24,000 2014-07-17 2014-07-18 19510130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime ambulance
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,092,000 2014-07-03 2014-07-07 7410050742014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAG FAT NR 89,90,91,92 DT 01.07.2014
    Spitali Lezhe (2020) SERDADO Lezhe 266,400 2014-06-17 2014-06-18 20110130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.80,81 DT.09.06.2014 SIPAS KONTRATES
    Sp. Mirdite (2026) SERDADO Mirdite 63,600 2014-06-17 2014-06-17 11210130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime automjeti ambulanca
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 54,600 2014-06-06 2014-06-09 9710100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 62 DT 06.05.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 8,400 2014-06-06 2014-06-09 9910100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 66 DT 07.05.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 113,400 2014-06-06 2014-06-09 9810100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 65 DT 07.05.2014
    Spitali Lezhe (2020) SERDADO Lezhe 28,080 2014-05-29 2014-05-30 17110130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.75 DT.21.05.2014 SIPAS KONTRATES