Treasury Transactions 2019-2026

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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 204,949,970.00 389 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 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.
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,000 2025-08-20 2025-09-01 13810130112025 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 94 dt 18.08.2025, fh 32 dt 18.08.2025,pv 18.08.2025,up 12.08.2025,pjese kembimi
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 72,000 2025-08-27 2025-08-28 21610160702025 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE PAG FAT 97 DT 19.08.2025,FH 11 DT 19.8.25, PV MARRJE DOREZIM DT 19.08.2025,URDHER PROK 9 DT 30.07.2025,NJ FIT 01.08.2025, KERK 666 DT 11.7.25, FV GOMA PER AUTOMJETIN
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,800 2025-08-20 2025-08-21 13710130112025 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 95 dt 18.08.2025,pv dt 18.08.2025,ub dt 18.08.2025,mirembajtje automjeti
    Sp. Puke (3330) SERDADO Puke 155,664 2025-08-11 2025-08-12 13110130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB616OP,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 7 DT 14.7.2025,SITUAC 7 DT 14.7.2025,FAT 83 DT 15.7.2025
    Sp. Puke (3330) SERDADO Puke 65,976 2025-08-11 2025-08-12 12710130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI MOTORRGJENERATOR,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 3 DT 4.7.2025,SITUAC 3 DT 4.7.2025,FAT 73 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 245,760 2025-08-11 2025-08-12 13210130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA178KY,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 8 DT 14.7.2025,SITUAC 8 DT 14.7.2025,FAT 84 DT 15.7.2025
    Sp. Puke (3330) SERDADO Puke 123,840 2025-08-11 2025-08-12 12910130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA386OT,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 5 DT 8.7.2025,SITUAC 5 DT 8.7.2025,FAT 75 DT 11.7.2025
    Sp. Puke (3330) SERDADO Puke 132,000 2025-08-11 2025-08-12 12510130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJETI TARGE AA582RA,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 1 DT 3.7.2025,SITUAC 1 DT 4.7.2025,FAT 71 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 109,680 2025-08-11 2025-08-12 12810130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB647GG,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 4 DT 7.7.2025,SITUAC 4 DT 7.7.2025,FAT 74 DT 11.7.2025
    Sp. Puke (3330) SERDADO Puke 105,360 2025-08-11 2025-08-12 13010130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB609OP,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 6 DT 8.7.2025,SITUAC 6 DT 8.7.2025,FAT 76 DT 11.7.2025
    Sp. Puke (3330) SERDADO Puke 131,040 2025-08-11 2025-08-12 12610130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJETI TARGE AA027GK,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 2 DT 4.7.2025,SITUAC 2 DT 4.7.2025,FAT 72 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 94,680 2025-08-11 2025-08-12 13310130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA935XL,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 9 DT 15.7.2025,SITUAC 9 DT 15.7.2025,FAT 85 DT 15.7.2025
    Sp. Laç (2019) SERDADO Laç 43,200 2025-08-08 2025-08-11 23310130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 82/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 41,400 2025-08-08 2025-08-11 23410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 86/2025 dt 21.07.2025.P-v marrje ne dorezim dt 21.07.2025,riparim autoambulance AA 312 EV.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 24,600 2025-08-08 2025-08-11 23510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 81/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 064 OU.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 34,200 2025-08-08 2025-08-11 23210130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 80/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 092 VV.Ub 7962.