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 134,557,281.00 235 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 762,000 2023-08-14 2023-08-15 6021410422023 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.SH. Shkoder, sherbime mirembajtje per automjet, up 3 dt 21.06.23, shpallja fit dt 06.07.23, kont nr 353 dt 17.07.23, fat 31/2023 dt 08.08.23, pv dt 08.08.23
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 647,796 2023-08-01 2023-08-02 23810050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.9 DT.24.07.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,FHYRJE 21 DT.24.07.2023,AKT-MARRJE NDORZ DT.24.07.2023 RIPARIME DHE SHERBIME
    Burgu Lezhe (2020) SERDADO Lezhe 40,000 2023-07-18 2023-07-19 20910140082023 Shpenzime per mirembajtjen e mjeteve te transportit BURGU LEZHE LIK FAT NR 3 DT 17.07.2023,PV EMERGJENCE DT 17.07.2023,RIPARIM AUTOMJETI
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 109,608 2023-07-17 2023-07-18 11210130112022 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 155 DT 30.06.2023,PROCESVERBAL DT 23.06.2023,PV KOLAUDIMI DT 30.06.2023 MIREMBAJTJE AUTOMJETI
    Bashkia Lac (2019) SERDADO Laç 1,599,600 2023-07-11 2023-07-12 118421260012023 Shpenzime te tjera transporti Bashkia Kurbin , Sherbim dhe Riparim Eskavatori CASE 1188LC,prodhim i vitit 1997,kontrate nr 2025/16 dt 22.05.2023,fature nr 142/2023 dt 06.06.2023,situacion punimesh ,p-v marrje ne dorezim nr 2025/18 dt 06.06.2023,UB 7722
    Burgu Lezhe (2020) SERDADO Lezhe 7,200 2023-07-03 2023-07-04 19010140082023 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE PAG FAT NR 141 DT 05.06.2023,PROCESVERBAL EMERGJENCE DT 01.06.2023,KERKESE 6685 DT 01.06.2023,SHERBIME TE PAJISJEVE
    Burgu Lezhe (2020) SERDADO Lezhe 30,000 2023-06-30 2023-07-03 18010140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.144 DT.15.06.2023,PROC VERB EMERGJ DT.15.06.2023 RIPARIM SHERBIME EMERGJENTE PER AUTOMJET
    Bashkia Vau Dejes (3333) SERDADO Shkoder 659,400 2023-06-13 2023-06-14 28721570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, Situacion dt 23.05.2023, Fature nr 128/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 483,600 2023-06-13 2023-06-14 28621570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, Situacion dt 23.05.2023, Fature nr 127/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 147,740 2023-05-22 2023-05-23 13010050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.123 DT.18.05.2023,URDH PROK 31 DT.22.02.2023,NJOF FIT DT.13.03.2023,SITUAC PUNIMESH DT.18.05.2023,FHYRJE 14 DT.18.05.2023,KONTR.103/1 DT.16.03.2023 RIPARIM-SHERBIME NE MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 144,908 2023-05-22 2023-05-23 13110050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.124 dt.18.05.2023,URDH PROK 31 DT.22.02.2023,NJOF FIT DT.13.03.2023,SITUAC PUNIMESH DT.18.05.2023,FHYRJE 15 DT.18.05.2023,KONTR.103/1 DT.16.03.2023 RIPARIM-SHERBIME NE MJETE TRANSPORTI
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,344,600 2023-05-17 2023-05-18 24021570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, sit dt 09.05.2023, fat 109/2023 dt 09.05.2023, pv md dt 09.05.2023
    Burgu Lezhe (2020) SERDADO Lezhe 38,400 2023-05-05 2023-05-08 13410140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT 100 DT 28.04.2023,KERKESE NR 4920 DT 27.04.2023,PROCESVERBAL EMERGJENCE DT 28.04.2023,MIRMBAJTJE AUTOMJETESH
    Spitali Lezhe (2020) SERDADO Lezhe 154,200 2023-04-26 2023-04-27 21410130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 88 DT 19.04.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION DT 18.04.2023,AUTORIZIM DT 18.04.2023,MIREMBAJTJE AMBULANCE
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 55,200 2023-04-26 2023-04-27 6710100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E TATIMEVE LEZHE LIK FAT.97 DT.24.04.2023,PROC VERB DT.20.04.2023 SHERBIM MIRMB MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,049,490 2023-04-24 2023-04-25 98110050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.86 DT.19.04.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,SITUAC PUNIMESH,FHYRJE 7 DT.19.04.2023,KONTR.79/1 DT.08.03.2023 RIPARIME DHE MIRMBAJTJE AUTOMJETESH
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 813,004 2023-04-14 2023-04-18 9510050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT 80 DT 11.04.2023,F HYRJE NR 6 DT 11.04.2023,URDHER PROK NR 21 DT 13.02.2023,KONTRATE NR 79/1 DT 08.03.2023,AKT MARRJE NE DOREZIM DT 11.04.2023,SITUACION PUNIMESH RIPARIME DHE SHERBIME MAKINERINE E RENDE
    Burgu Lezhe (2020) SERDADO Lezhe 32,400 2023-04-13 2023-04-14 10310140082023 Shpenzime per mirembajtjen e mjeteve te transportit BURGU LEZHE LIK FAT.69 DT.29.03.2023,PROC VERB DT.29.03.2023 SHERB MIRMB AUTOMJETE
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,688,788 2023-04-05 2023-04-06 8910050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT. 60 DT 23.03.2023,URDHER PROK NR 31 DT 22.02.2023,KONTRATE NR 103/1 DT 16.03.2023,NJ FITUESI DT 13.03.2023,AKT MARRJE NE DOREZIM NR 44/1 DT 23.03.2023,RIPARIME E SHERBIME NE MJETET E TRANSPORTIT
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 884,755 2023-03-20 2023-03-21 7510050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT 53 DT 16.03.2023,F HYRJE NR 1 DT 16.03.2023,KONTRATE NR 79/1 DT 08.03.2023,URDHER PROK NR 21 DT 13.02.2023,NJ FITUESI 93731 DT 02.03.2023,SIT. PUNIMESH, AKTMARRJE NE DOREZ.DT 16.03.2023SHERB..MAKINERI E RENDE