Treasury Transactions 2019-2024

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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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  • 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
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 130,315 2023-12-19 2023-12-20 11521330062023 Pjese kembimi, goma dhe bateri 2133006 APPM BLERJE PJESE KEMBIMI FAT 48 /2023 DT 21.06.2023,F-H NR 48 DT 29.09.2023.
    Spitali Lezhe (2020) SERDADO Lezhe 373,440 2023-12-19 2023-12-20 76610130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 142 DT15.12.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION DT 08.12.2023,MIREMBAJTJE AMBULANCASH
    Sp. Laç (2019) SERDADO Laç 87,840 2023-12-11 2023-12-12 38210130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti,kontrate nr 388/2 dt 31.08.2023,fature nr 98/2023 dt 09.11.2023, p-v marrje ne dorezim dt 09.11.2023,riparim Autoambulance ,UB 7770
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 98,700 2023-12-07 2023-12-11 21810100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.RAJ.TATIMEVE LEZHE LIK FAT.128 DT.06.12.2023,URDH-PROK.16 DT.06.12.2023 SITUAC PUNIMESH,SHERBIM MJETE TRANSPORTI
    Sp. Puke (3330) SERDADO Puke 1,008,000 2023-12-05 2023-12-07 25210130832023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTIT,UP 88 DT 20.10.2023,FT PER OF 305/2 DT 23.10.2023,NJ FIT DT 25.10.2023,KONT 305/4 DT 31.10.2023,FAT 118 DT 16.11.2023,AKT MARRJE 305/6 DT 15.11.2023,SIT PERF 305/7 DT 15.11.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 91,300 2023-12-06 2023-12-07 21510100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.RAJ.TATIMEVE LEZHE LIK FAT.126 DT.05.12.2023,URDHER BLERJE 14 DT.04.12.2023,SITUACION PUNIMESH,MIRMBAJTJE MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 168,000 2023-11-22 2023-11-23 37810050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.89 DT.23.10.2023,FHYRJE 37 DT.23.10.2023,URDH PROK 31 DT.22.02.2023,NJOF FITUES DT.13.03.2023,URDH MARRJE NE DORZ DT.23.03.2023,AKT-MARRJE NE DORZ DT.23.03.2023,KONTR.103/1 DT.16.03.2023 RIPARIME MJETE TRANSP.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 960,000 2023-11-22 2023-11-23 37910050742023 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.106 DT.10.11.2023,FHYRJE 39 DT.10.11.2023,URDH PROK 128 DT.05.10.2023,NJOF FIT DT.13.10.2023,URDH MARRJE NDORZ DT.10.11.2023,SITUAC PUNIMESH,KONTR 565/1 DT.23.10.2023 RIPARIME KAMIONI
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 400,325 2023-11-21 2023-11-22 10721330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI FAT NR 69/2023 DT 29.09.2023,UP NR 48 DT 21.06.2023,FTESE PER OFERTE 21.06.2023,NJOFTIM FITUESI DT 27.06.2023,F-H NR 48 DT 29.09.2023.
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,305,600 2023-11-21 2023-11-22 58921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete,Situacion dt 13.11.2023, Fature nr 114/2023 dt 13.11.2023, Proces verbal i marrjes dorezim dt 13.11.2023
    Sp. Laç (2019) SERDADO Laç 87,840 2023-11-13 2023-11-14 34510130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac , Mirembajtje autoambulance,nderrim vaji,etj pjesa e pare ,kontrate nr 388/2 dt 31.08.2023 ,fature nr 82/2023 dt 17.10.2023.
    Spitali Lezhe (2020) SERDADO Lezhe 282,360 2023-11-10 2023-11-13 66910130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 92,93 DT 26.10.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION 325.10.2023,MIREMBAJTJE AMBULANCASH
    Bashkia Vau Dejes (3333) SERDADO Shkoder 568,800 2023-11-10 2023-11-13 57921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete, kontrate nr 1144/6 dt. 06.04.2023,Situacion dt 23.05.2023, Fature nr 129/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Sp. Laç (2019) SERDADO Laç 161,880 2023-11-07 2023-11-09 32610130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti me targa AA 312 EV ,kontrate nr 388/2 dt 31.08.2023,fature nr 74/2023 dt 04.10.2023,p-verbal marrje ne dorezim dt 04.10.2023.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,001,525 2023-11-08 2023-11-09 35710050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.90 DT.23.10.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,FHYRJE 38 DT.23.10.2023,PROC VERB MARRJE NDORZ DT.23.10.2023,KONTR 79/1 DT.08.03.2023 RIPAR-SHERBIME NE MAKINERI
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 119,300 2023-11-03 2023-11-06 18210100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.RAJ.TATIMEVE LEZHE LIK FAT.87,88 DT.18.10.2023,URDHER BLERJE 10 DT.17.10.2023,SITUAC MIRMBAJTJE MJETE TRANSPORTI
    Bashkia Bajram Curri (1836) SERDADO Tropoje 324,000 2023-10-19 2023-10-20 30121450012023 Pjese kembimi, goma dhe bateri Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte nr.3305/1, date 19.07.2023, njoftim fituesi date 28.07.2023, fatura nr.77/2023, date 09.10.2023, situacion nr.1, date 09.10.2023.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 326,629 2023-10-18 2023-10-19 32310050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.75 DT.05.10.2023,URDH PROK 31 DT.22.02.2023,NJOF FIT 98816 DT.13.03.2023,KONTRATE NR 103/1 DT 16.03.2023,FHYRJE 35 DT.05.10.2023,AKT-MARRJE NDORZ DT.24.07.2023 RIPARIME DHE SHERBIME
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 417,600 2023-10-12 2023-10-13 7421410422023 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.SH. Shkoder, sherbime mirembajtje per automjet zjarrfikese, kont 353 dt 17.07.23, fat 63/2023 dt 21.09.23, sit dt 21.09.23, pv dt 21.09.23
    Bashkia Lac (2019) SERDADO Laç 1,690,440 2023-10-10 2023-10-11 172821260012023 Shpenzime te tjera transporti Bashkia Kurbin .Sherbim dhe riparime eskavatore BENATI ,16 VOLVO 220,te Bordit te Kullimit,kontrate nr 2025/16 dt 22.05.2023,fature nr 43/2023 dt 25.08.2023,situacion i punimeve,p-verbal marrje ne dorezim nr 2025/19 dt 25.08.2023.UB 7722