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 134,557,281.00 235 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
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 400,325 2023-11-21 2023-11-22 10721330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI FAT NR 69/2023 DT 29.09.2023,UP NR 48 DT 21.06.2023,FTESE PER OFERTE 21.06.2023,NJOFTIM FITUESI DT 27.06.2023,F-H NR 48 DT 29.09.2023.
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,305,600 2023-11-21 2023-11-22 58921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete,Situacion dt 13.11.2023, Fature nr 114/2023 dt 13.11.2023, Proces verbal i marrjes dorezim dt 13.11.2023
    Sp. Laç (2019) SERDADO Laç 87,840 2023-11-13 2023-11-14 34510130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac , Mirembajtje autoambulance,nderrim vaji,etj pjesa e pare ,kontrate nr 388/2 dt 31.08.2023 ,fature nr 82/2023 dt 17.10.2023.
    Spitali Lezhe (2020) SERDADO Lezhe 282,360 2023-11-10 2023-11-13 66910130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 92,93 DT 26.10.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION 325.10.2023,MIREMBAJTJE AMBULANCASH
    Bashkia Vau Dejes (3333) SERDADO Shkoder 568,800 2023-11-10 2023-11-13 57921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete, kontrate nr 1144/6 dt. 06.04.2023,Situacion dt 23.05.2023, Fature nr 129/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Sp. Laç (2019) SERDADO Laç 161,880 2023-11-07 2023-11-09 32610130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti me targa AA 312 EV ,kontrate nr 388/2 dt 31.08.2023,fature nr 74/2023 dt 04.10.2023,p-verbal marrje ne dorezim dt 04.10.2023.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,001,525 2023-11-08 2023-11-09 35710050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.90 DT.23.10.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,FHYRJE 38 DT.23.10.2023,PROC VERB MARRJE NDORZ DT.23.10.2023,KONTR 79/1 DT.08.03.2023 RIPAR-SHERBIME NE MAKINERI
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 119,300 2023-11-03 2023-11-06 18210100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.RAJ.TATIMEVE LEZHE LIK FAT.87,88 DT.18.10.2023,URDHER BLERJE 10 DT.17.10.2023,SITUAC MIRMBAJTJE MJETE TRANSPORTI
    Bashkia Bajram Curri (1836) SERDADO Tropoje 324,000 2023-10-19 2023-10-20 30121450012023 Pjese kembimi, goma dhe bateri Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte nr.3305/1, date 19.07.2023, njoftim fituesi date 28.07.2023, fatura nr.77/2023, date 09.10.2023, situacion nr.1, date 09.10.2023.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 326,629 2023-10-18 2023-10-19 32310050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.75 DT.05.10.2023,URDH PROK 31 DT.22.02.2023,NJOF FIT 98816 DT.13.03.2023,KONTRATE NR 103/1 DT 16.03.2023,FHYRJE 35 DT.05.10.2023,AKT-MARRJE NDORZ DT.24.07.2023 RIPARIME DHE SHERBIME
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 417,600 2023-10-12 2023-10-13 7421410422023 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.SH. Shkoder, sherbime mirembajtje per automjet zjarrfikese, kont 353 dt 17.07.23, fat 63/2023 dt 21.09.23, sit dt 21.09.23, pv dt 21.09.23
    Bashkia Lac (2019) SERDADO Laç 1,690,440 2023-10-10 2023-10-11 172821260012023 Shpenzime te tjera transporti Bashkia Kurbin .Sherbim dhe riparime eskavatore BENATI ,16 VOLVO 220,te Bordit te Kullimit,kontrate nr 2025/16 dt 22.05.2023,fature nr 43/2023 dt 25.08.2023,situacion i punimeve,p-verbal marrje ne dorezim nr 2025/19 dt 25.08.2023.UB 7722
    Sp. Laç (2019) SERDADO Laç 218,280 2023-10-09 2023-10-10 29810130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje autoambulanc targa AA 333 KY,kontrate nr 388/2 dt 31.08.2023,fature nr 73/2023 dt 03.10.2023,p-verbal marrje ne dorezim dt 03.10.2023
    Sp. Laç (2019) SERDADO Laç 157,200 2023-10-09 2023-10-10 29910130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje autoambulanc targa AA 446 JT,kontrate nr 388/2 dt 31.08.2023,fature nr 70/2023 dt 02.10.2023,p-verbal marrje ne dorezim dt 02.10.2023
    Sp. Laç (2019) SERDADO Laç 191,760 2023-10-05 2023-10-06 29010130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti,kontrate nr 388/2 dt 31.08.2023,fature nr 64/2023 dt 22.09.2023, p-v marrje ne dorezim dt 22.09.2023,riparim Autoambulanca targe AA064 OU ,UB 7770
    Sp. Laç (2019) SERDADO Laç 207,600 2023-10-05 2023-10-06 29110130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti,kontrate nr 388/2 dt 31.08.2023,fature nr 65/2023 dt 22.09.2023, p-v marrje ne dorezim dt 22.09.2023,riparim Autoambulanca targe AA 092 VV ,UB 7770
    Bashkia Bajram Curri (1836) SERDADO Tropoje 840,000 2023-10-04 2023-10-05 28421450012023 Pjese kembimi, goma dhe bateri Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte date 19.07.2023, njoftim fituesi date 28.07.2023, fatura nr.29/2023, date 07.08.2023, situacion nr.1, date 07.08.2023 .
    Agjencia e Mbrojtjes se Konsumatorit (3535) SERDADO Tirane 274,800 2023-09-29 2023-10-02 15421011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-sherbim mirmb mjete transp up 9041 dt 31.8.2023 njoft fit 6.9.2023 kontr 9231 dt 12.9.2023 ft 59 dt 19.9.2023 akt marrv 19.9.2023
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 966,880 2023-09-29 2023-10-02 30910050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.62 DT.21.09.2023,URDH PROK 21 DT.13.02.2023,NJOF FITUES 93731 DT.02.03.2023,FHYRJE 24 DT.21.09.2023,PROC VER MARRJ NDORZ DT.21.09.2023,KONTR.79/1 DT.08.03.2023 RIPRIM MAKINERI TE RENDA
    Agjencia e Mbrojtjes se Konsumatorit (3535) SERDADO Tirane 121,080 2023-09-29 2023-10-02 15221011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-sherbim mirmb mjete transp up 9041 dt 31.8.2023 njoft fit 6.9.2023 kontr 9231 dt 12.9.2023 ft 57 dt 19.9.2023 akt marrv 19.9.2023