Treasury Transactions 2019-2024

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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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  • 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
    Sp. Puke (3330) SERDADO Puke 169,320 2024-10-08 2024-10-09 16510130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AB609OP,UP 89 DT 09.08.2024,FT PER OF 278/1 DT 13.8.2024,NJ FITUSI DT 22.08.2024,KONT 278/5 DT 26.8.2024,FAT 73 DT 16.9.2024,SITUAC 6 DT 9.9.2024.PV NR 6 DT 9.9.2024
    Sp. Puke (3330) SERDADO Puke 106,800 2024-10-08 2024-10-09 16410130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AA386OT,UP 89 DT 09.08.2024,FT PER OF 278/1 DT 13.8.2024,NJ FITUSI DT 22.08.2024,KONT 278/5 DT 26.8.2024,FAT 72 DT 16.9.2024,SITUAC 5 DT 6.9.2024.PV NR 5 DT 6.9.2024
    Sp. Puke (3330) SERDADO Puke 97,800 2024-10-08 2024-10-09 16310130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AB647GG,UP 89 DT 09.08.2024,FT PER OF 278/1 DT 13.8.2024,NJ FITUSI DT 22.08.2024,KONT 278/5 DT 26.8.2024,FAT 81 DT 25.9.2024,SITUAC 4 DT 5.9.2024.PV NR 4 DT 5.9.2024
    Bashkia Lac (2019) SERDADO Laç 1,005,600 2024-10-07 2024-10-09 199021260012024 Shpenzime te tjera transporti Bashkia Kurbin.Sherbim dhe riparim i mjeteve te renda te bordit te kullimit ,vajra,graso,lubrifikante.Kontrate nr 2597/16 dt 13.08.2024.Fature nr 67/2024 dt 05.09.2024,situacion nr 2 DT 05.09.2024.Ub 7921
    Bashkia Lac (2019) SERDADO Laç 1,666,800 2024-09-27 2024-09-30 198521260012024 Shpenzime te tjera transporti Bashkia Kurbin.Sherbim dhe riparim mjetet e renda CASE 1188LC.Viti i prodhimit 1997.Kontr.nr 2597/16 dt 13.08.2024.Fature nr 66/2024 dt 05.09.2024,p-v marrje ne dorezim nr 2597/18 dt 05.09.2024,situac. i sherb,rip nr 1 dt 05.09.2024.Ub 7921
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 3,448,680 2024-08-19 2024-08-21 28410050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.61,62,63 DT.09.08.2024,URDH PROK.73 DT.29.04.2024,NJOF FIT DT.27.05.2024,FHYRKE 22,23,24 DT.09.08.2024,SIT PUNIMESH,PROC-VERB MARRJE NE DRZ DT.09.08.2024,KONTR.267/1 DT.28.05.2024 RIPAR-SHERBIM MAKINERI
    Sp. Laç (2019) SERDADO Laç 402,000 2024-08-12 2024-08-13 20510130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbime te Autoambulances AA 092 VV.Kontrate nr 163/3 dt 07.05.2024.Fature nr 59/2024 dt 31.07.2024.ub 7877
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 46,600 2024-07-22 2024-07-23 12410100602024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E TATIMEVE LEZHE LIK.FAT.58 DT.22.07.2024,URDHER 4 DT.22.07.2024,PROC VERB I KRYERJE SE SHERB DT.22.07.2024,SHPENZIME MIRMBAJTJE AUTOMJETI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 4,708,080 2024-07-15 2024-07-16 25310050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.54 DT.10.07.2024,FHYRJE 16,17,18 DT.10.07.2024,URDH PROK 73 dt.29.04.2024,NJOF FIT 78900 dt.27.05.2024,URDH MARRJE NDORZ DT.10.07.2024,KONTR 267/1 DT.28.05.2024 RIAPRIME DHE SHERBIME NE MAIKINERITE E RENDA
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 436,080 2024-07-08 2024-07-10 9810140962024 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2024 602- MIREMBAJTJE MJETETVE TE TRANSPORTI, up nr 2 dt 18.3.24 ft oferte nr 2/1 dt 18.3.24 njof fituesi 6.4.24 kontrate nr 2/2 dt 19.4.2024 ft nr 39/2024 dt 5.6.24 pv dt 31.5.24
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 86,640 2024-07-08 2024-07-10 9610140962024 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2024 602- MIREMBAJTJE MJETETVE TE TRANSPORTI, up nr 2 dt 18.3.24 ft oferte nr 2/1 dt 18.3.24 njof fituesi 6.4.24 kontrate nr 2/2 dt 19.4.2024 ft nr 36/2024 dt 5.6.24 pv dt 8.5.24
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 377,280 2024-07-08 2024-07-10 9710140962024 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2024 602- MIREMBAJTJE MJETETVE TE TRANSPORTI, up nr 2 dt 18.3.24 ft oferte nr 2/1 dt 18.3.24 njof fituesi 6.4.24 kontrate nr 2/2 dt 19.4.2024 ft nr 38/2024 dt 5.6.24 pv dt 31.5.24
    Burgu Lezhe (2020) SERDADO Lezhe 117,600 2024-07-03 2024-07-04 16610140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.50 DT.01.07.2024,URDH PROK 5946 DT.28.06.2024,PROC VERB DT.28.06.2024,AKT-KOLAUD DT.01.07.2024 RIPARIM SHERBIME PER AUTOMJETE
    Sp. Laç (2019) SERDADO Laç 119,400 2024-06-28 2024-07-02 16810130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Shpenzime mirembajtje automjetesh per Autoambulancen me targe  AA 064 OU.U-P nr 242 dt 21.06.2024.Fature nr 49/2024 dt 21.06.2024,p-v marrje ne dorezim dt 21.06.2024.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,962,360 2024-06-27 2024-06-28 23310050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.47,48 DT.20.06.2024,FHYRJE 14,15 DT.20.06.2024,URPROK 73 DT.29.04.2024,NJOF FIT DT.27.05.2024,SIT PUNIM,URDH MARR NDORZ DT.28.05.2024,PR-VERB MARR NDORZ DT.20.6.2024,KONT.267/1 DT.28.05.2024 RIPAR MAKIN RENDA
    Bashkia Vau Dejes (3333) SERDADO Shkoder 516,000 2024-06-25 2024-06-26 32921570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 2 + fat 44/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 19,560 2024-06-25 2024-06-26 33021570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 1 + fat 43/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 96,000 2024-06-25 2024-06-26 33121570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 4 + fat 46/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 872,400 2024-06-25 2024-06-26 32821570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, up 189 dt 4.3.2024, buletin njoft kont 17 dt 02.04.2024. fnjf nr 1415/4 dt 9.4.2024, buletin njof fit nr 19 dt 15.4.24, kont 1415/6 dt 23.04.24, sit 3 + fat 45/2024 + pv dt 18.6.24
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 15,000 2024-06-24 2024-06-25 4910131162024 Pjese kembimi, goma dhe bateri INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.40 DT.07.06.2024,FHYRJE 5 DT.07.06.2024,URDH BLERJE 24 DT.06.06.2024,BLERJE BATERI PER AUTOMJETIN E INSTITUCIONIT