Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,339,440 2024-06-18 2024-06-19 21810050742024 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.42 DT.12.06.2024,URDH PROK 73 DT.29.04.2024,NJOF FIT DT.27.05.2024,FHYRJE 13 DT.12.06.2024,PROC VERB MARRJE NDORZ DT.12.06.2024,KONTR.267/1 DT.28.05.2024 RIPARIME DHE SHERBIME NE MAKINERITE E RENDA DHE MJETET
    Sp. Laç (2019) SERDADO Laç 423,600 2024-05-28 2024-05-29 13610130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbime te Autoambulances AA 291 MM.Kontrate nr 163/3 dt 07.05.2024.Fature nr 34/2024 dt 23.05.2024,P-V  dt 23.05.2024,ub 7877
    Sp. Laç (2019) SERDADO Laç 362,400 2024-05-15 2024-05-16 13210130752024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbime te Autoambulances AA 312 EV.Kontrate nr 163/3 dt 07.05.2024.Fature nr 32/2024 dt 10.05.2024.ub 7877
    Sp. Puke (3330) SERDADO Puke 120,000 2024-03-25 2024-03-27 4310130832024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHPENZIME MIRMBAJTJE MJETE TRANSPORTI,UP NR 24 DT 12.03.2024,PV 91/1 DT 12.03.2024,PREVENTIV NR 1 DT 12.03.2024,SITUACION NR 1 DT 12.03.2024,FAT NR 20 DT 12.03.2024
    Bashkia Lac (2019) SERDADO Laç 99,000 2024-03-21 2024-03-26 58921260012024 Shpenzime te tjera transporti Bashkia Kurbin.Sherbim ,furnizim,vendosje volant +freksion + pompe.Kerkese nr 1199 dt 07.02.2024,fature nr 12/2024 dt 20.02.2024,p-v marrjes ne dorezim dt 21.02.2024.
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 120,000 2024-02-14 2024-02-15 2410130112024 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3 DT 07.02.2024,PV KOLAUDIMI DT 07.02.2024,URDHER BLERJE DT 07.02.2024 MIREMBAJTJE AUTOMJETI
    Bashkia Lac (2019) SERDADO Laç 1,899,000 2023-12-28 2023-12-29 226221260012023 Shpenzime te tjera transporti Bashkia Kurbin ,Sherbime mirembajtje mjetet e vogle te Bashkise Kurbin,kontrate nr 4972/15 dt 25.11.2023,situacion nr 2 ,fature nr 150/2023 dt 15.12.2023.ub 7831.
    Bashkia Lac (2019) SERDADO Laç 1,510,200 2023-12-28 2023-12-29 226121260012023 Shpenzime te tjera transporti Bashkia Kurbin ,Sherbime mirembajtje mjetet e vogle te Bashkise Kurbin,kontrate nr 4972/15 dt 25.11.2023,situacion nr 1 ,fature nr 151/2023 dt 18.12.2023.ub 7831.
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 58,000 2023-12-28 2023-12-29 10610131162023 Shpenzime per mirembajtjen e mjeteve te transportit INSPEK SHTET SHENDET LEZHE LIK FAT.154 DT.21.12.2023,URDHER 42 DT.11.12.2023,PROC VERB DT.11.12.2023,PROC VERB MARRJE NDORZIM DT.21.12.2023 SHERBIM-MIRMBAJTJE AUTOMJETE
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 53,000 2023-12-28 2023-12-29 10510131162023 Pjese kembimi, goma dhe bateri INSPEK SHTET SHENDET LEZHE LIK FAT.155 DT.21.12.2023,URDHER 43 DT.12.12.2023,PROC VER DT.21.12.2023,FHYRJE 10 DT.21.12.2023 BLERJE GOMA MAKINE
    Burgu Lezhe (2020) SERDADO Lezhe 98,400 2023-12-24 2023-12-26 36010140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 152 DT 20.12.2023,URDHER PROK NR 14813 DT 15.12.2023,PV DT 18.12.2023,AKT KOLAUDIM DT 20.12.2023 MIREMBAJTJE AUTOMJETESH
    Burgu Lezhe (2020) SERDADO Lezhe 10,000 2023-12-20 2023-12-21 25710140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 139 DT 12.12.2023,PV EMERGJENCE NR 14632 DT 12.12.2023 SHERBIM MIRMBAJTJE AUTOMJETI