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

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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
    Sp. Laç (2019) SERDADO Laç 218,280 2023-10-09 2023-10-10 29810130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje autoambulanc targa AA 333 KY,kontrate nr 388/2 dt 31.08.2023,fature nr 73/2023 dt 03.10.2023,p-verbal marrje ne dorezim dt 03.10.2023
    Sp. Laç (2019) SERDADO Laç 157,200 2023-10-09 2023-10-10 29910130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje autoambulanc targa AA 446 JT,kontrate nr 388/2 dt 31.08.2023,fature nr 70/2023 dt 02.10.2023,p-verbal marrje ne dorezim dt 02.10.2023
    Sp. Laç (2019) SERDADO Laç 191,760 2023-10-05 2023-10-06 29010130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti,kontrate nr 388/2 dt 31.08.2023,fature nr 64/2023 dt 22.09.2023, p-v marrje ne dorezim dt 22.09.2023,riparim Autoambulanca targe AA064 OU ,UB 7770
    Sp. Laç (2019) SERDADO Laç 207,600 2023-10-05 2023-10-06 29110130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,Mirembajtje automjeti,kontrate nr 388/2 dt 31.08.2023,fature nr 65/2023 dt 22.09.2023, p-v marrje ne dorezim dt 22.09.2023,riparim Autoambulanca targe AA 092 VV ,UB 7770
    Bashkia Bajram Curri (1836) SERDADO Tropoje 840,000 2023-10-04 2023-10-05 28421450012023 Pjese kembimi, goma dhe bateri Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte date 19.07.2023, njoftim fituesi date 28.07.2023, fatura nr.29/2023, date 07.08.2023, situacion nr.1, date 07.08.2023 .
    Agjencia e Mbrojtjes se Konsumatorit (3535) SERDADO Tirane 274,800 2023-09-29 2023-10-02 15421011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-sherbim mirmb mjete transp up 9041 dt 31.8.2023 njoft fit 6.9.2023 kontr 9231 dt 12.9.2023 ft 59 dt 19.9.2023 akt marrv 19.9.2023
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 966,880 2023-09-29 2023-10-02 30910050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.62 DT.21.09.2023,URDH PROK 21 DT.13.02.2023,NJOF FITUES 93731 DT.02.03.2023,FHYRJE 24 DT.21.09.2023,PROC VER MARRJ NDORZ DT.21.09.2023,KONTR.79/1 DT.08.03.2023 RIPRIM MAKINERI TE RENDA
    Agjencia e Mbrojtjes se Konsumatorit (3535) SERDADO Tirane 121,080 2023-09-29 2023-10-02 15221011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-sherbim mirmb mjete transp up 9041 dt 31.8.2023 njoft fit 6.9.2023 kontr 9231 dt 12.9.2023 ft 57 dt 19.9.2023 akt marrv 19.9.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) SERDADO Tirane 176,520 2023-09-29 2023-10-02 15321011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-sherbim mirmb mjete transp up 9041 dt 31.8.2023 njoft fit 6.9.2023 kontr 9231 dt 12.9.2023 ft 58 dt 19.9.2023 akt marrv 19.9.2023
    Spitali Lezhe (2020) SERDADO Lezhe 222,000 2023-09-27 2023-09-28 54210130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 46 DT 31.08.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION 31.08.2023,MIREMBAJTJE AMBULANCASH
    Burgu Lezhe (2020) SERDADO Lezhe 522,000 2023-09-13 2023-09-15 25710140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 49,50,51,52,53,54 DT 01.09.2023,URDHER PROK NR 9409 DT 14.08.2023,NJ FITUESI DT 15.08.2023 SITUACIONE DHE AKT KOLAUDIME SHERBIM SERVISI PER AUTOMJETET E I.E.V.P LEZHE
    Sp. Tropoje (1836) SERDADO Tropoje 162,600 2023-09-08 2023-09-11 19510130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.47,48, date 01.09.2023, situacion, procesverbal date 01.09.2023.
    Sp. Laç (2019) SERDADO Laç 118,200 2023-08-30 2023-08-31 24210130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,mirambajtje automjeti autoambulance AA 446 JT ,up nr 340/1 dt 01.08.2023,fature nr 14/2023 dt 01.08.2023,,p-v marrje ne dorezim dt 01.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 143,760 2023-08-30 2023-08-31 18810130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.44,45, date 28.08.2023, situacion, procesverbal date 25.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 144,600 2023-08-28 2023-08-29 18210130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.39, date 21.08.2023, situacion, procesverbal date 21.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 132,360 2023-08-28 2023-08-29 18110130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.36,37, date 18.08.2023, situacion, procesverbal date 18.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 322,680 2023-08-28 2023-08-29 18010130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.32,33, date 15.08.2023, situacion, procesverbal date 15.08.2023.
    Autoriteti Rrugor Shqiptar (3535) SERDADO Tirane 1,020,000 2023-08-22 2023-08-24 73910060542023 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shpenzime per mirembajtjen (riparime) e mjeteve te transportit Shkresa Nr .6773 Dt 18.08.23 Fatura 35/2023 dt 17.08.2023 , Situacion punimesh, Urdher Prokurimi nr. 162 dt 05.07.2023,PV fondi Limit 05.07.2023.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 769,111 2023-08-15 2023-08-16 25010050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.16 DT.02.08.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,FHYRJE 22 DT.02.08.2023,PROC VERB MARRJE NE DORZ DT.02.08.2023,KONTR.79/1 DT.08.03.2023 SHERBIME NE MAKINERI TE RENDA
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 100,080 2023-08-15 2023-08-16 6821330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 19/2023 DT 07.08.2023 F-H NR 28 DT 07.08.2023,UP NR 48 DT 21.06.2023.