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
  • Etc

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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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    Results

    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
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 252,000 2017-09-29 2017-10-03 12710050202017 Shpenzime per mirembajtjen e mjeteve te transportit 1005020 DREJT E BUJQES LEZHE PAG FAT NR 520,521 DT 22.09.2017,URDHER PROK NR 16 DT 14.09.2017,NJOFTIM FITUESI NR 1256 DT 20.09.2017,KONTRATE NR 1258 DT 20.09.2017,PV NR 1274 DT 22.09.2017
    Sp. Laç (2019) SERDADO Laç 167,280 2017-09-28 2017-10-02 33610130752017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 180 dt 10.05.2017 ft nr 477 nr serie 45455477 dt 03.07.2017 njoftim f per merje dorez dt 03.07.2017 aktmarrje dorez dt 03.07.2017 Riparim Autoambulance metarge LA4520A
    Sp. Laç (2019) SERDADO Laç 22,140 2017-09-19 2017-09-21 30410130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 180 DT 10.05.2017 FT NR 457 NR SERIE 45455457 DT 22.05.2017 NJOFTIM PER MARRJE DOREZ DT 22.05.2017 RIPARIM MJETI ME TARGE AA035AM AKTMARRJE DOREZ DT 22.05.2017
    Spitali Lezhe (2020) SERDADO Lezhe 18,480 2017-09-07 2017-09-08 37910130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.514 DT.26.08.2017 SIPAS KONTR.31/1 DT.06.04.2017,SITUAC PUNIMESH DT.26.08.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 320,492 2017-08-28 2017-09-04 37010130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.513,511,508,509,512 DT.22.08.2017 SIPAS KONTR.31/1 DT.06.04.2017 MIRMBAJTJE AMBULANCAT E INSTITUCIONIT
    Bashkia Lezhe (2020) SERDADO Lezhe 189,180 2017-08-16 2017-08-17 119721270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 501,FAT 502 DT 01.08.2017,PV DT 24.07.2017,PREVENTIV DT 24.07.2017,SITUACION DT 01.08.2017,AKT MARRJE NE DOREZIM DT 02.08.2017,KONTRATE NR 2533/2 DT 05.05.2017,SHERBIM MIRMBAJTJE EKSKAVATORESH
    Bashkia Lezhe (2020) SERDADO Lezhe 28,080 2017-08-16 2017-08-17 119621270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 505 DT 04.08.2017,PV DT 28.01.2017,PREVENTIV DT 28.07.2017,SITUACION DT 04.08.2017,AKTMARRJE NE DOREZIM DT 04.08.2017,KONTRATE NR 2533/2 DT 05.05.2017 SHERBIM EKSKAVATORESH
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 213,333 2017-08-10 2017-08-11 11010160132017 Pjese kembimi, goma dhe bateri FNSH blerje pjese kembimi,up7,ft of dt 11.7.17 rap perf 13.7.17,njof fit 21.7.17,ft 491,dt 26.7.17,ser 45455491,fh 13, pvmd dt 26.7.17
    Bashkia Divjake (0922) SERDADO Lushnje 335,400 2017-08-02 2017-08-04 39121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.171 dt.19.04.2017 bl.pjese dhe riparime te mjeteve te Bashkise te bordit te kullimit,fature nr.s.45455439 dt.02.05.2017,fh nr.35 dt.02.05.2017
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 789,332 2017-08-01 2017-08-03 6010050332017 Shpenzime te tjera transporti 1005033, DREJTORIA E BUJQESISE, blerje pjese kembimi per automjete,up, ft of 346,dt 10.7.2017,vl perf 13.7.17,njo fit 14.7.17, ft 493,dt 26.7.17,ser 45455493,sit 26.7.17,pvmd 26.7.17
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 359,732 2017-07-12 2017-07-14 8910050202017 Pjese kembimi, goma dhe bateri DREJT E BUJQES LEZHE LIK FAT.487,488 DT.10.07.2017 ME SERI 45455487,45455488 URDH PROK,14 DT.30.06.2017,FTES PER OFERT 879 DT.30.06.2017,NJOF FIT.910 DT.05.07.2017,SIPAS KONT.911 DT.05.07.2017,PV MARRJE DORZIM NR.945 DT.07.07.17 GOMA &BATER
    Bashkia Lezhe (2020) SERDADO Lezhe 460,620 2017-07-11 2017-07-12 103121270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.481,483 DT.06.07.2017,PROC VERB DT.01.07.2017,PREVENT DT.03.07.2017,SITUA I PJESSHEM DT.06.07.2017,AKT-MARRJ DORZIM DT.07.07.2017,SIPAS KONT 2533/2 DT.05.05.2017 'MIRMBAJTJE ESKAVATORESH"
    Bashkia Lezhe (2020) SERDADO Lezhe 76,704 2017-07-11 2017-07-12 103221270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.485 DT.06.07.2017,PROC VERB I DT.13.06.2017,PROC VERB DT.21.06.2017,SITUAC I PJESSHEM DT.06.07.2017,AKT-MARRJ DORZIM DT.07.07.2017 SIPAS KONTR.2533/2 DT.05.05.2017 "SHERBIM MIRMBAJTJE ESKAVATORESH"
    Sp. Laç (2019) SERDADO Laç 120,480 2017-07-07 2017-07-10 22610130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 180DT 10.05.2017 FT NR 455 DT 22.05.2017 RIPARIM I AUTOAMBULANCES LA6106A AKT MARRJE DORZ DT 22.05.2017
    Sp. Laç (2019) SERDADO Laç 142,800 2017-07-07 2017-07-10 22510130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 180DT 10.05.2017 FT NR 454 DT 22.05.2017 RIPARIM I AUTOAMBULANCES AA812JZ AKT MARRJE DORZ DT 22.05.2017
    Sp. Laç (2019) SERDADO Laç 23,880 2017-07-07 2017-07-10 22710130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 180DT 10.05.2017 FT NR 456 DT 22.05.2017 RIPARIM I GJENERATORIT TE SPITALIT AKT MARRJE DORZ DT 22.05.2017
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 549,465 2017-07-04 2017-07-05 15210160072017 Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp PJESEKEMBIMI UP 537/3 DT 30.05.2017 FAT 45455470 DT 6.06.2017 FH 93. DT 6.06.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERDADO Tirane 369,332 2017-06-15 2017-06-19 29710051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A.602- mirembajtje automjete u-p nr 24 dt 29.5.17,ft.oft 208/1 dt 29.5.17,p.v.zh.proced 1.6.17,fat nr 472,seri 45455472 dt 9.6.17,pvmd dt 9.6.17
    Bashkia Divjake (0922) SERDADO Lushnje 189,932 2017-06-14 2017-06-16 32321470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.171 dt.19.04.2017 bl.pjese dhe riparime te mjeteve te Bashkise te bordit te kullimit,fature nr.s.45455439 dt.02.05.2017,fh nr.35 dt.02.05.2017
    Bashkia Lac (2019) SERDADO Laç 333,332 2017-06-08 2017-06-12 84421260012017 Shpenzime te tjera transporti 2126001 BASHKIA KURBIN PAGUAR RIPARIM SHERBIM I RANGE ROVERIT TRG AA001DL UPROK NR 221 DT 19.05.2017 FOF DT 19.05.2017 FT NR 462 DT 23.05.2017 SER 45455462