Treasury Transactions 2015-2018

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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 67,989,126.00 281 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
    Bashkia Lac (2019) SERDADO Laç 570,000 2018-07-13 2018-07-16 116821260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kont nr 1090/15 dt 26.03.2018 situac nr 3 sherbim riparimi benati ft nr 664 dt 09.07.2018 ser 55693664
    Bashkia Lac (2019) SERDADO Laç 348,000 2018-07-13 2018-07-16 116921260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kont nr 1090/15 dt 26.03.2018 situac nr 4 sherb rip benati ft nr 666 dt 10.07.2018ser 55693666
    Bashkia Lac (2019) SERDADO Laç 444,600 2018-07-11 2018-07-12 116721260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 1198/16 DT 04.04.2018 SITUAC NR 3 FT NR 665 DT 10.07.2018 SER 55693665
    Spitali Lezhe (2020) SERDADO Lezhe 216,540 2018-07-05 2018-07-09 22510130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 653,654 DT 14.06.2018 SIPAS KONTRATES NR 247/5 DT 18.04.2018
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 6,586,080 2018-06-12 2018-06-14 11310050742018 Pjese kembimi, goma dhe bateri DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 651 DT 11.06.2018,F HYRJE NR 8 DT 11.06.2018,KONTRATE NR 280 DT 30.05.2018,URDHER PROK NR 24/5 DT 11.05.2018,NJ FITUESI CN/97476/5182018 PJESE KEMBIMI E SHERBIME NE MAKINERITE E RENDA
    Sp. Laç (2019) SERDADO Laç 6,780 2018-06-11 2018-06-12 17110130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 594 NR SER 55693594 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AA035 AM AKT MARRJE NE DOREZIM DT 09.03.2018
    Sp. Laç (2019) SERDADO Laç 4,680 2018-06-11 2018-06-12 17310130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 588 NR SER 55693588 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP RIPA GJENERAATORI AKT MARRJE NE DOREZIM DT 09.03.2018
    Bashkia Lac (2019) SERDADO Laç 361,440 2018-06-11 2018-06-12 99021260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar KONT NR 1198/16 DT 04.04.2018 FT NR 647 DT 05.06.2018 SE R 55693647
    Sp. Laç (2019) SERDADO Laç 33,720 2018-06-11 2018-06-12 16910130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 592 NR SER 55693592 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AL 4520 A AKT MARRJE NE DOREZIM DT 09.03.2018
    Sp. Laç (2019) SERDADO Laç 52,500 2018-06-11 2018-06-12 17210130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 590 NR SER 55693590 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AA812 JZ AKT MARRJE NE DOREZIM DT 09.03.2018
    Bashkia Lac (2019) SERDADO Laç 420,000 2018-06-11 2018-06-12 98921260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar KONT NR 1090/15 DT 26.03.2018 SITUAC NE 3 SHERB FT NR 648 DT 08.06.2018
    Sp. Laç (2019) SERDADO Laç 13,980 2018-06-11 2018-06-12 17410130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 589 NR SER 55693589 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP MERCEDES BENZ AKT MARRJE NE DOREZIM DT 09.03.2018
    Sp. Laç (2019) SERDADO Laç 33,120 2018-06-11 2018-06-12 16810130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 597 NR SER 55693597 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AL 4520 A AKT MARRJE NE DOREZIM DT 09.03.2018
    Sp. Laç (2019) SERDADO Laç 47,520 2018-06-11 2018-06-12 16610130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 596 NR SER 55693596 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AA 333 AY AKT MARRJE NE DOREZIM DT 098.03.2018
    Sp. Laç (2019) SERDADO Laç 3,360 2018-06-11 2018-06-12 17010130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 593 NR SER 55693593 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB LA 6106AA AKT MARRJE NE DOREZIM DT 09.03.2018
    Sp. Laç (2019) SERDADO Laç 42,840 2018-06-11 2018-06-12 16710130752018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 119 DT 21.02.2018 FT NR 595 NR SER 55693595 DT 10.03.2018 NJOFTIM PER MARRJE NE DOREZI, DT 09.03.2018 RIP AUTOAMB AA 064 OU AKT MARRJE NE DOREZIM DT 09.03.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 180,000 2018-06-11 2018-06-12 5721410422018 Shpenzime per te tjera materiale dhe sherbime operative 2141042drejt emergj civile shkoder,shpenzime mirembajtje mjete transporti, up nr 5 dt 23.05.2018, ftese oferte dt 23.05.2018, fitues app 28.05.2018, ft 55693642 dt 31.05.2018,pcv dorezimi 31.05.2018
    Spitali Lezhe (2020) SERDADO Lezhe 545,400 2018-05-30 2018-06-05 17010130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.623,624,625,626,627 DT.180.05.2018,SIPAS KONTR.247 DT.18.04.2018 MIRMB AUTOAMBUL DHE PROC VERB DT.18.05.2018 PER RIPARIM GJENERATORI
    Bordi Rajonal i Kullimit Durres (0707) SERDADO Durres 119,999 2018-05-30 2018-05-31 11110050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMITFAT 635 PJESE KEMBIMI NE MAKINERINE E RENDE
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 30,000 2018-05-25 2018-05-28 3910180142018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.629 DT.23.05.2018,UP NR.7 DT.21.05.2018,SITUAC NR.2 DT.23.05.2018,PROC VERB DT.23.05.2018,MIRMB MJETE TRANSP SIPAS SHKRES NR.63 DT.13.03.2018