Treasury Transactions 2019-2025

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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

  • 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 193,879,212.00 365 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. Tropoje (1836) SERDADO Tropoje 94,200 2025-10-30 2025-10-31 34810130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.146, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/17, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 210,000 2025-10-30 2025-10-31 34710130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.145, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/16, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 135,000 2025-10-30 2025-10-31 34110130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.122, date 03.10.2025, situacion date 03.10.2025, procesverbal nr.563/10, date 03.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 122,400 2025-10-30 2025-10-31 34210130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.123, date 03.10.2025, situacion date 03.10.2025, procesverbal nr.563/11, date 03.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 126,000 2025-10-30 2025-10-31 34610130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.134, date 16.10.2025, situacion date 16.10.2025, procesverbal nr.563/15, date 16.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 109,200 2025-10-30 2025-10-31 34310130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.126, date 08.10.2025, situacion date 08.10.2025, procesverbal nr.563/12, date 08.10.2025.
    Sp. Laç (2019) SERDADO Laç 165,600 2025-10-30 2025-10-31 30910130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 151/2025 dt 22.10.2025,p-v i marrjes ne dorezim dt 22.10.2025,riparim Autoambulanca  me targe AA 339 PU.Ub 7962.
    Bashkia Puke (3330) SERDADO Puke 102,000 2025-10-17 2025-10-21 44421370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI FAT 124 DT 07.10.2025,FH 37 DT 07.10.2025,PV DT 07.10.2025.UP 267 DT 3.9.2025,KLS SISTEMI DT 12.09.2025,FT PER OF 1525/1 DT 3.9.2025
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,763,720 2025-10-15 2025-10-16 24710050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAG FAT NR 116 DT 25.09.2025,,KON NR 195/3 DT 01.05.2025,RIPARIME DHE SHERBIME NE MAKINERINE E RENDE DHE MJETET E TRANSPORT
    Spitali Lezhe (2020) SERDADO Lezhe 822,000 2025-09-30 2025-10-01 48710130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT PERMBLEDHESE SIPAS KON NR 434/10 DT 13.05.2025,UB 20372 SIPAS AUTORIZIMEVE PERKATESE MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) SERDADO Lezhe 260,400 2025-09-30 2025-10-01 48510130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT PERMBLEDHESE SIPAS KON NR 281/4 DT 10.03.2025,MIRMBAJTJE AUTOAMBULANCAVE
    Bashkia Vau Dejes (3333) SERDADO Shkoder 798,000 2025-09-25 2025-09-26 59021570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36901,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 708,000 2025-09-25 2025-09-26 58821570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 59 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36897,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 894,000 2025-09-25 2025-09-26 59121570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36904,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 51,360 2025-09-25 2025-09-26 58721570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,UP145+fl1302/1 dt18.03.25,bul nj kont15 dt01.04.25,form nj fit20 dt22.04.25,kontr 1304/7 dt14.05.25,fat 57 dt16.06.25,pv+sit dt16.06.25,dit det prap 36895,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 118,800 2025-09-25 2025-09-26 58921570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 61 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36899,shk storn DP 5439
    Bashkia Lac (2019) SERDADO Laç 597,600 2025-09-24 2025-09-25 193621260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 110/2025 dt 17.09.2025.Situac.punime e sherbime nr 2 dt 17.09.2025,p-v nr 5472/18 dt 22.09.2025.UB 8062.
    Bashkia Lac (2019) SERDADO Laç 867,000 2025-09-24 2025-09-25 193521260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 109/2025 dt 17.09.2025.Situac.punime e sherbime nr 1 dt 17.09.2025,p-v nr 5472/17 dt 22.09.2025.UB 8062.
    Sp. Laç (2019) SERDADO Laç 491,160 2025-09-16 2025-09-22 26410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 99/2025 dt 09.09.2025.P-v marrje ne dorezim dt 09.09.2025.Riparim autoambulanca AA 291 MM.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 491,160 2025-09-16 2025-09-17 26410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 99/2025 dt 09.09.2025.P-v marrje ne dorezim dt 09.09.2025.Riparim autoambulanca AA 291 MM.Ub 7962.