Treasury Transactions 2019-2025

Treasury Branch:

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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 162,938,122.00 292 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. 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.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 27,600 2023-08-15 2023-08-16 7621330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 27/2023 DT 07.08.2023 F-H NR 36 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 23,640 2023-08-15 2023-08-16 7121330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 22/2023 DT 07.08.2023 F-H NR 31 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 103,800 2023-08-15 2023-08-16 7221330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 23/2023 DT 07.08.2023 F-H NR 32 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 7,440 2023-08-15 2023-08-16 6921330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 20/2023 DT 07.08.2023 F-H NR 28 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 81,600 2023-08-15 2023-08-16 7421330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 25/2023 DT 07.08.2023 F-H NR 34 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 118,200 2023-08-15 2023-08-16 7321330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 24/2023 DT 07.08.2023 F-H NR 33 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 14,400 2023-08-15 2023-08-16 7521330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 26/2023 DT 07.08.2023 F-H NR 35 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) SERDADO Mirdite 12,600 2023-08-15 2023-08-16 7021330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI MJETE TE RENDA FAT NR 21/2023 DT 07.08.2023 F-H NR 30 DT 07.08.2023,UP NR 48 DT 21.06.2023.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 762,000 2023-08-14 2023-08-15 6021410422023 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.SH. Shkoder, sherbime mirembajtje per automjet, up 3 dt 21.06.23, shpallja fit dt 06.07.23, kont nr 353 dt 17.07.23, fat 31/2023 dt 08.08.23, pv dt 08.08.23
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 647,796 2023-08-01 2023-08-02 23810050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.9 DT.24.07.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,FHYRJE 21 DT.24.07.2023,AKT-MARRJE NDORZ DT.24.07.2023 RIPARIME DHE SHERBIME
    Burgu Lezhe (2020) SERDADO Lezhe 40,000 2023-07-18 2023-07-19 20910140082023 Shpenzime per mirembajtjen e mjeteve te transportit BURGU LEZHE LIK FAT NR 3 DT 17.07.2023,PV EMERGJENCE DT 17.07.2023,RIPARIM AUTOMJETI