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
  • 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
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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
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 54,000 2017-12-26 2017-12-29 9010131162017 Shpenzime per mirembajtjen e mjeteve te transportit INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 553 DT 22.12.2017,URDHER PROK NR 9 DT 19.12.2017,PV DT 18.12.2017,OFERTA FITUESE,KERKESE DT 16.12.2017
    Bashkia Puke (3330) SERDADO Puke 43,932 2017-12-27 2017-12-29 64521370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke dif.fature mbete pa likujdu per arsye limiti servis pjese ndrrimi fat.tat .nr.561 dt.06.11.2017 up.nr 294 dt 31.10.2017 pv dt.06.11.2017
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 597,332 2017-12-19 2017-12-21 33510160072017 Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp, BL PJ KEMBIMI UP 1183 DT 12.12.2017 NJ FIT 1 DT 13.12.2017 FAT 45455594 DT 15.12.2017 FH 100 DT 15.12.2017 PV 1183/3 DT 15.12.2017
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 96,000 2017-12-19 2017-12-21 33610160072017 Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp, BL PJ KEMBIMI UP 1183 DT 12.12.2017 NJ FIT 1 DT 13.12.2017 FAT 45455596 DT 15.12.2017 FH 101 DT 15.12.2017 PV 1183/3 DT 15.12.2017
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 97,318 2017-12-18 2017-12-20 8910131162017 Pjese kembimi, goma dhe bateri INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 597 DT 15.12.2017,URDHER PROK NR 6 DT 07.12.2017,PV DT 06.12.2017,OFERTA FITUESE
    Sp. Laç (2019) SERDADO Laç 70,320 2017-12-14 2017-12-15 35710130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 180 PROT DT 10.05.2017 FT NR 542,543 NR SER 45455542 DHE 45455543 DT 24.10.2017 NJOFTIM PER ,MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOVETURE MERCEDES BENC AA101BN AKT MARRJE NE DOREZIM DT 24.10.2017
    Sp. Laç (2019) SERDADO Laç 127,860 2017-12-14 2017-12-15 35410130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 180 PROT DT 10.05.2017 FT NR 540DHE 541 NR SER 45455540 DHE 45455541 DT 24.10.2017 NJOFTIM PER ,MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOAMBULANECE AA 333KY AKT MARRJE NE DREZIM DT 24.10.2017
    Sp. Laç (2019) SERDADO Laç 174,360 2017-12-14 2017-12-15 35510130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 180 PROT DT 10.05.2017 FT NR544,545 NR SER 45455544 DHE 45455545 DT 24.10.2017 NJOFTIM PER ,MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOAMBULANCE AA064OU AKT MARRJE NE DOREZIM DT 24.10.2017
    Sp. Laç (2019) SERDADO Laç 2,880 2017-12-14 2017-12-15 35610130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAG KONT NR 180 PROT DT 10.05.2017 FT NR 539 NR SER 45455539D 24.10.2017 NJOFTIM PER ,MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOAMBULANECE AA 333KY AKT MARRJE NE DREZIM DT 24.10.2017
    Sp. Laç (2019) SERDADO Laç 12,360 2017-12-12 2017-12-13 34710130752017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 180 dt 10.05.2017 ft nr 526 nr serie 45455526 dt 25.09.2017 njoftim per marrje dorez dt 25.09.2017 riparim ambulance AA035AM akt marrje dorezim dt 25.09.2017 DT 25.09.2017
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 15,000 2017-12-11 2017-12-12 9810180142017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH LEZHE LIK FAT.584 DT.07.12.2017,URDH PROK NR.17 DT.24.11.2017,PROC VERB MARRJE OFERTA,PROCVERB I PRITJES SE MALLIT,FHYRJE NR.35 DT.07.12.2017 BATERI PER GJENERATOR
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 24,000 2017-12-11 2017-12-12 9610180142017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.582 DT.04.12.2017,URDH PROK NR.16 DT.24.11.2017,PROC VERB MARRJE OFERTA,PROCVERB I PRITJES SE MALLIT,SITUAC NR.6 DT.04.12.2017,MIRMB MJETE TRANSP
    Bashkia Puke (3330) SERDADO Puke 107,000 2017-11-24 2017-12-01 59421370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke servis pjese nderrimi fat tat sh . nr.561 dt 06.11.2017 up.nr 294 dt.31.10.2017 pv dt.06.11.2017 likujdim pjesor per arsye limiti
    Drejtoria e shendetit publik Puke (3330) SERDADO Puke 309,332 2017-11-24 2017-12-01 10510130422017 Pjese kembimi, goma dhe bateri kodi 1013042 drejt shendetit publik sherbim automjetesh ,pjese kembimi ,goma ,bateri etj up. nr.18 dt 27.06.2017 sit.dt.26.10.2017 fat tat sh.548 dt.26.10.2017 ,549 dt.26.10.2017 P-v printu sistemi dt29.06.2017, pv kolaudimi dt.13.10.2017,
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 22,800 2017-11-21 2017-11-23 8810180142017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.575 dt.17.11.2017,PROC VERB KONSTAT DT.15.11.2017,PROC VERB EMERGJ DT.17.11.2017,SITUAC NR.3 DT.17.11.2017 SHERBIM MIRMB MJETE TRANSPORTI
    Drejtoria e shendetit publik Mat (0625) SERDADO Mat 160,532 2017-11-16 2017-11-17 1311013037 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Shend.Publik Mat(1013037) Lik. Shp. Mirmb. mjete transp.sipas fat. tat. nr. 569 dt. 09.11.2017 Situacion punimesh dt 09.11.17 U-Prok. Nr. 14 dt. 29.09.17 Vleresim Perfundimtar sistemi
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 115,200 2017-10-24 2017-10-26 31610050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT NR.528 DT.04.10.2017,FHYRJE NR.14 DT.04.10.2017,URDH PROK NR.55 DT.29.09.2017,PROC VERB NR.57 DT.29.09.2017 PJESE KEMBIMI E RIPARIME
    Sp. Laç (2019) SERDADO Laç 70,500 2017-10-13 2017-10-16 36110130752017 Shpenzime per mirembajtjen e mjeteve te transportit SpitaliLac paguar kontrate nr 180 dt 10.05.2017 ft nr 523 nr serie 45455523 dt 23.09.2017 njoftim per marrje dorez dt 23.09.2017 ripar ambulance AA 812 IZ akt marrje dorez 23.09.2017
    Sp. Laç (2019) SERDADO Laç 417,465 2017-10-12 2017-10-13 35910130752017 Shpenzime per mirembajtjen e mjeteve te transportit SpitaliLac paguar up nr 28 dt 10.07.2017 ft nr 489 seri nr 45455489 dt 17.07.2017 njoft per marrje dorez dt 17.07.2017 riparim mabulance me targe AA812JZ aktmarrje dorezim dt 17.07.2017
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 41,400 2017-10-06 2017-10-10 7310180142017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.530 DT.02.10.2017,PROC VERB KONST DT.12.09.2017,PROC VERB EMERGJ ,SITUAC NR.2 MIRMBAJTJE MJET TRANSPORT