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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  • 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 157,236,442.00 283 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 206,400 2024-10-11 2024-10-15 35210050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.79 DT 23.09.2024, UP 73 DT 29.04.2024, NJFIT 78900 DT 27.5.2024, KONTR 267/1 DT 28.05.2024 SIT PUNIMESH, FH 27 DT 23.09.2024, UMDOR 73/4 DT 19.9.2024, AKT MDOR 23.9.2024 RIP DHE SHERB MAKINERI TE RENDE
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,220,640 2024-10-11 2024-10-15 35010050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.78 DT 23.09.2024, UP 73 DT 29.04.2024, NJFIT 78900 DT 27.5.2024, KONTR 267/1 DT 28.05.2024 SIT PUNIMESH, FH 26 DT 23.09.2024, UMDOR 73/4 DT 19.9.2024, AKT MDOR 23.9.2024 RIP DHE SHERB MAKINERI TE RENDE
    Sp. Puke (3330) SERDADO Puke 119,280 2024-10-08 2024-10-10 16710130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AA178KY,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 76 DT 20.9.2024,SITUAC 8 DT 11.9.2024.PV NR 8 DT 11.9.2024
    Sp. Puke (3330) SERDADO Puke 167,400 2024-10-08 2024-10-09 16110130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AA027GK,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 69 DT 6.9.2024,SITUAC 2 DT 3.9.2024.PV NR 2 DT 3.9.2024
    Sp. Puke (3330) SERDADO Puke 70,680 2024-10-08 2024-10-09 16610130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AB616OP,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 74 DT 16.9.2024,SITUAC 7 DT 9.9.2024.PV NR 7 DT 9.9.2024
    Sp. Puke (3330) SERDADO Puke 143,520 2024-10-08 2024-10-09 16810130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AA935XL,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 77 DT 20.9.2024,SITUAC 9 DT 12.9.2024.PV NR 9 DT 12.9.2024
    Sp. Puke (3330) SERDADO Puke 199,200 2024-10-08 2024-10-09 16010130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTO TARG AA582RA,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 68 DT 6.9.2024,SITUAC 1 DT 3.9.2024.PV NR 1 DT 3.9.2024
    Sp. Puke (3330) SERDADO Puke 102,000 2024-10-08 2024-10-09 16210130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORT MOTOGJENERATOR 18 DHE 50KW ,UP 89 DT 09.08.2024,FT PER OF 278/1 DT 13.8.2024,NJ FITUSI DT 22.8.2024,KONT 278/5 DT 26.8.2024,FAT 70 DT 6.9.2024,SITUAC 3 DT 3.9.2024.PV NR 3 DT 3.9.2024
    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