Treasury Transactions 2019-2024

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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 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
    Sp. Laç (2019) SERDADO Laç 336,000 2023-03-07 2023-03-09 5910130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar sherbim automjetesh sipas up nr 64 dt 01.02.2023 ft nr 42/2023 dt 28.02.2023 pv marrje dorezim dt 28.02.2023 autoambulanca targe AA339PU
    Sp. Laç (2019) SERDADO Laç 384,000 2023-03-07 2023-03-09 6010130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar sherbim automjetesh sipas up nr 64 dt 01.02.2023 ft nr 41/2023 dt 28.02.2023 pv marrje dorezim dt 28.02.2023 autoambulanca targe AA333KY
    Burgu Lezhe (2020) SERDADO Lezhe 116,160 2023-03-02 2023-03-03 5910140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.39 DT.23.02.2023,URDH PROK 2208 DT.20.02.2023,PROC VER FT.21.02.2023,SITUACION PUNIMESH,RIPARIM AUTOMJETE
    Sp. Laç (2019) SERDADO Laç 444,000 2023-02-21 2023-02-22 4110130752023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac ,mirembajtje automjetesh targa AA 064 OU ,fature nr 32/2023 dt 13.02.2023,,p-verbal marrje ne dorezim dt 13.02.2023,urdher prokurimi nr 64 dt 01.02.2023
    Sp. Mirdite (2026) SERDADO Mirdite 78,600 2023-02-01 2023-02-02 3410130792023 Pjese kembimi, goma dhe bateri 10130792023DREJTORIA E SHERBIMIT SPITALORE RIPARIM AUTOAMBULANCE FAT 185/2022 DT 13.10.2022.UUP NR 31 DT 12.07.2022
    Bashkia Lac (2019) SERDADO Laç 969,168 2022-12-30 2023-01-05 274921260012022 Shpenzime te tjera transporti Bashkia Kurbin sherbime sipas situacionit per mjetet e MZSH fat.nr 196/2022 dt 28.10.2022,kontr.nr 4759/15 dt 21.10.2022,p-v marrje ne dorezim nr 4759/17 dt 28.10.2022
    Bashkia Lac (2019) SERDADO Laç 1,366,800 2022-12-28 2022-12-29 267221260012022 Shpenzime te tjera transporti Bashkia Kurbin sherb.dhe ripar.eskavatori Benati prodhim i vitit 1993,si dhe te rimorkjatorit ,fat.nr 228/2022 dt 05.12.2022,kontrate nr 4760/15 dt 01.11.2022,situac. nr 2 punimesh dhe sherb.,p-v marrje ne dorezim nr 4760/18 dt 05.12.2022
    Bashkia Lac (2019) SERDADO Laç 495,480 2022-12-28 2022-12-29 273921260012022 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 4759/15 dt 21.10.2022 situac punimesh e sherb ripar mjeteve pv marrje dorezim nr 4759/18 dt 05.12.202 ft nr 227/2022 dt 05.12.2022
    Sp. Mirdite (2026) SERDADO Mirdite 43,200 2022-12-22 2022-12-23 39610130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIME RIPARIM AUTOAMBULANCE FAT 236/2022 DT 13.12.2022,UP NR 63 DT 13.12.2022
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 31,000 2022-12-22 2022-12-23 19310100602022 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA RAJONALE E TATIMEVE PAG FAT 237 DT 14.12.2022,URDHER BLERJE NR 12 DT 24.11.2022,SHERBIME AUTOMJETI
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 87,000 2022-12-20 2022-12-21 19210100602022 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E TATIMEVE LEZHE PAG FAT 238 DT 14.12.2022,URDHER BLERJE NR 11 DT 24.12.2022,SHERBIM I MJETEVE TE TRANSPORTIT
    Burgu Lezhe (2020) SERDADO Lezhe 32,400 2022-12-14 2022-12-15 35810140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.224 DT.05.12.2022,KERKESE 11531 DT.05.12.2022,PROC VER EMERGJ NR.11548 DT.05.12.2022,SITUAC SHERBIMI RIPARIM AUTOMJET
    Sp. Mirdite (2026) SERDADO Mirdite 146,520 2022-12-13 2022-12-14 38610130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIMERIP AUTOAMBULANCE FAT 266/2022 DT 05.12.2022 UP NR 31 DT 12.07.2022
    Spitali Lezhe (2020) SERDADO Lezhe 92,280 2022-12-07 2022-12-09 65610130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 230 DT 05.12.2022,KONTRATE NR 214/4 DT 15.03.2022,SITUACION DT 05.12.2022 MIREMBAJTJE AMBULANCA
    Sp. Puke (3330) SERDADO Puke 208,800 2022-12-01 2022-12-02 25410130832022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMB MJETE TRANSPORTI,UP 98 DT 17.10.2022,FT OF 380/1 DT 18.10.2022,NJ FITUSI DT 18.10.2022,FAT 201 DT 3.11.2022,KONTRAT 380/6 DT 25.10.2022,AKT MARRJE NDORZ 380/8 DT 2.11.2022,SIT PERF 380/9 DT 2.11.2022
    Bashkia Lac (2019) SERDADO Laç 3,336,000 2022-11-25 2022-11-30 233521260012022 Shpenzime te tjera transporti Bashkia Kurbin sherbim dhe riparim eskavatori CASE 11881LC prodhim i vitit 1997 ,kontrate nr 4760/15 dt 01.11.2022,situacion nr 1 punimesh e sherbimesh,rip.eskav.,p-v marrjes ne dorezim nr 4760/17 dt 14.11.2022,fat.nr 212/2022 dt 14.11.2022
    Spitali Lezhe (2020) SERDADO Lezhe 152,760 2022-11-22 2022-11-23 61410130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 208 DT 09.11.2022,URDHER PROK NR 2 DT 21.02.2022,KLASIFIKIM PERFUNDIMTAR DT 23.02.2022,SITUACION SHERBIM MIREMBAJTJE AMBULANCE DT 05.11.2022
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 115,200 2022-11-22 2022-11-23 17310100602022 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA RAJONALE E TATIMEVE PAG FAT NR 214 DT 21.11.2022,URDHER BLERJE NR 7 DT 17.11.2022,SHERBIME MJETE TRANSPORTI TOYOTA AA407PK
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 900,000 2022-11-16 2022-11-17 29310050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 210 DT 14.11.2022,F HYRJE NR 26 DT 14.11.2022,URDHER PROK NR 102 DT 25.10.2022,NJFITUESI DT 27.10.2022,KONTRATE NR 482/1 DT 31.10.2022,AKT MARRJE NE DOREZIM DT 14.11.2022 RIPARIM MAKINERISH
    Bashkia Vau Dejes (3333) SERDADO Shkoder 3,840,000 2022-11-01 2022-11-02 50521570012022 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 FV PJESE KEMBIMI PER AUTOMJETE, UP 259 DT 21.06.2022 BUL NJOF NR 90 DT 04.07.2022 FNJF 3548/6 DT 04.08.2022 BUL FIT 108 DT 08.08.22 KON 3548/8 DT 12.09.2022 sit + ft 177/2022+pcv dt 10.10.22