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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Mirdite (2026) SERDADO Mirdite 21,600 2018-05-25 2018-05-28 8410130792018 Shpenzime per mirembajtjen e mjeteve te transportit 1013079 Drejtoria Spitalore Mirdite riparim dhe mirembajtje ambulancave AA432CN fat nr serial 55693622
    Bashkia Puke (3330) SERDADO Puke 48,000 2018-05-10 2018-05-11 22421370012018 Shpenzime te tjera transporti BASHKIA PUKE kodi 2137001 blerje pjese kembimi goma dhe bateri fat.tat. nr.613 dt.27.04.2018 ,up nr.79 dt.16.04.2018 pv .marrje dorzim dt.27.04.2018 pv .dt.18.04.2018
    Bashkia Lezhe (2020) SERDADO Lezhe 225,900 2018-05-09 2018-05-10 74721270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 598 DT12.03.2018,NR600 DT 13.03.20185NR 601 DT13.03.2018,KONTRATE 2035 DT 09.03.2018,PREVENTIN,SITUACION,AKT MARRJE NE DOREZIM
    Dega e Kujdesit Paresor Shkoder (3333) SERDADO Shkoder 158,266 2018-05-07 2018-05-08 7410130132018 Shpenzime per mirembajtjen e mjeteve te transportit Drej shendetit publik mirm mjete tran up nr 5 dt 23.03.2018,ftese oferte 590 dt 23.3.2018,njof fi dt 27.03.2018,kon nr 704 dt 06.04.2018 fat nr 5569614,616,617,618,situ dt 30.04.2018, pv dt 30.04.2018
    Bashkia Lac (2019) SERDADO Laç 1,860,000 2018-05-02 2018-05-03 74521260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin paguar sherbime e riparime eskavatori benati kontrate nr 1090/15 dt 26.03.2018 ft nr 612 dt 23.04.2018 ser 55693612
    Bashkia Lac (2019) SERDADO Laç 253,920 2018-05-02 2018-05-03 74621260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin paguar sherbime e riparime mirembajtje automjetesh te bashkise kurbin kontr nr 1198/16 dt 04.04.2018 ft nr 611 dt 23.04.2018
    Bashkia Lezhe (2020) SERDADO Lezhe 261,360 2018-04-26 2018-04-27 61121270012018 Sherbime te tjera 2127001 BASHKIA LEZHE PAG FAT NR 599 DT 12.03.2018,KONTRATE NR 2035 DT 09.03.2018,SITUACION PUNIMESH,AKT MARRJE NE DOREZIM,SHERBIM MIREMBAJTJE EKSKAVATORESH
    Bashkia Lac (2019) SERDADO Laç 261,332 2018-04-19 2018-04-20 65021260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar ft nr 573 dt 19.02.2018 seri nr 55693573 fh nr 5 dt 19.02.2018 up nr 61 dt 14.02.2018 kerkese nr 844 dt 13.02.2018
    Bashkia Lac (2019) SERDADO Laç 631,200 2018-04-19 2018-04-20 65521260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kontr nr 1090/15 dt 26.03.2018 situac nr 1 sherbime ripar ft 606 dt 14.04.2018 seria 55693606 sherb dhe mirembajtje ekskavatori
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 55,400 2018-03-23 2018-03-26 3810160132018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016013 FSNH SHKODER,riparim mjete trns, pv vend ndodhje 28.02.2018, pv formar 4 dt 28.02.2018, fat 55693583 dt 28.02.2018, sit 1 dt 28.02.2018, pverbal marrje dorezim dt 28.02.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 189,333 2018-03-19 2018-03-20 29214104202018 Shpenzime per te tjera materiale dhe sherbime operative Drej emergjencave riparim mjete zjarrfikes, up nr 3 dt 22.02.2018,ftese oferte nr 113/1 dt 22.02.2018 fitues app 01.03.2018, ft 55693587 dt 09.03.2018, pcv sherbimi 09.03.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 681,332 2018-03-13 2018-03-15 1310051162018 Pjese kembimi, goma dhe bateri 1005116, QTTB, mirembajtje mjete transporti, u prok 2 dt 15.02.2018,ftese of 15.02.2018,klasif perf 20.02.2018,njoftim fit 26.02.2018,fat 55693577,78,79,80 dt 28.02.2018,sit 1 dt 28.02.2018, pv marrje dorezim dt 28.02.2018
    Burgu Lezhe (2020) SERDADO Lezhe 40,000 2018-02-28 2018-03-01 4510140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 574 DT 02.02.2018,PV EMERGJENCE NR 4 DT 02.02.2018,KERKESE NR 7465 DT 02.02.2018,URDHER I BRENDSHEM NR 904 DT 02.02.2018,PV MARRJES NE DOREZIM DT 02.02.2018
    Bashkia Kamez (3535) SERDADO Tirane 273,332 2018-02-20 2018-02-21 12721660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Riparim pjese auto up.715 dt 04.12.17 pv.11.12.17 fit.20.12.2017 fat 554 dt 26.12.2017 s 55693554 urdh.mar.dorez.755 dt 21.12.2017
    Bashkia Lezhe (2020) SERDADO Lezhe 267,516 2018-01-19 2018-01-23 13421270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.552 DT.02.11.2017,553 DT.03.11.2017,FAT.558,559 DT.04.11.2017,PREVENTIV,SITUAC I PJESSHEM,AKT-MARRJE NE DORZIM SIPAS KONTR.2533/2 DT.05.05.2017 SHERBIM MIRM ESKAVATORE
    Bashkia Lezhe (2020) SERDADO Lezhe 263,544 2018-01-19 2018-01-23 13321270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.507 DT.11.08.2017,516 DT.29.08.2017,FAT.517 DT.04.09.2017,PREVENTIV,SITUAC I PJESSHEM,AKT-MARRJE NE DORZIM SIPAS KONTR.2533/2 DT.05.05.2017 SHERBIM MIRM ESKAVATORE
    Bashkia Lezhe (2020) SERDADO Lezhe 251,412 2018-01-19 2018-01-22 13521270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.586 DHE 587 DT.08.12.2017,PREVENTIV,SITUAC I PJESSHEM,AKT-MARRJE NE DORZIM SIPAS KONTR.2533/2 DT.05.05.2017 SHERBIM MIRM ESKAVATORE
    Bashkia Lezhe (2020) SERDADO Lezhe 299,178 2018-01-19 2018-01-22 13621270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.588,592 DHE 589 DT.12.12.2017,PREVENTIV,SITUAC I PJESSHEM,AKT-MARRJE NE DORZIM SIPAS KONTR.2533/2 DT.05.05.2017 SHERBIM MIRM ESKAVATORE
    Sp. Laç (2019) SERDADO Laç 49,200 2017-12-27 2017-12-29 41610130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONT NR 180 PROT DT 10.05.2017 FT NR 538 NR SEWR 45455538 DT 24.10.2017 NJOFTIM PER MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOAMB AA 812 JZ AKT MARRJE NE DOREZIM DT 24.10.20417
    Sp. Laç (2019) SERDADO Laç 40,200 2017-12-28 2017-12-29 41910130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONT NR 180 PROT DT 10.05.2017 FT NR 581 NR SER 45455581 DT 04.12.2017 NJOFTIM PER MARRJE NE DOREZIM DT 04.12.2017