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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    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
    Bashkia Lezhe (2020) SERDADO Lezhe 246,900 2017-05-31 2017-06-02 82021270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.460,463 DT.23.05.2017,PROC VERB DT.1.05.2017,PREVENTIV DT.10.05.2017,SITUAS PJESOR,AKT-MARRJES NDORZM DT.25.05.2017,SIPAS KONTR.2533/2 DT.05.05.2017 SHERBIM MIRMB ESKAVATOREE
    Spitali Lezhe (2020) SERDADO Lezhe 414,360 2017-05-23 2017-06-01 24110130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.NR.447,448,451,452,453, DT.17.05.2017,SITUACION PUNIMESH DT.17.05.2017,SIPAS KONTR ME NR.31/1 DT.06.044.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 345,000 2017-05-23 2017-05-24 24210130212017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LEZHE LIK FAT.NR.459 DT.02.05.2017,PROC VERB EMERGJENCE DT.02.05.2017,FURNIZ-VENDOSJE KAMJE AMBULANCE KOMPLET
    Bashkia Lezhe (2020) SERDADO Lezhe 354,486 2017-05-18 2017-05-22 80021270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.442,443,444 DT.16.05.2017,PROC VERB DT.08.05.2017,SITUAC DT.12.05.2017,AKT-MARRJE NE DORZIM DT.17.05.2017,SIPAS KONTR.2533/2 DT.05.05.2017 MIRMBAJTJE ESKAVATORESH
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 669,332 2017-04-24 2017-04-25 3010051162017 Pjese kembimi, goma dhe bateri QTTB Shp mirmbajtje mjeteve transporti,up 7,dt 21.3.17,ft of 21.3.17, kl perf 28.3.17,njof app 19.4.17,ft 45455434, dt 19.4.17,fh 3,dt 19.4.17,pvmd 6,dt 19.4.17
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 141,333 2017-04-24 2017-04-25 5710160132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FNSH , SHPENZIME MIRMBAJTJE MJETE TRANSPORTI, UP3,DT 28.3.17,FT OF 28.3.17,RAP PERF 31.3.17,NJOF FIT 31.3.17,SIT 5.4.17,FT 430,DT 5.4.17,SER 45455430,PVMD 5.4.17
    Bashkia Kamez (3535) SERDADO Tirane 189,332 2017-04-14 2017-04-18 23621660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik vaj e filtra up 79 dt 13.03.2017 pv 16.03.2017 njfit 29.03.2017 fat 45455431 fh 19 dt 03.04.2017 umd 03.04.2017
    Spitali Lezhe (2020) SERDADO Lezhe 19,800 2017-04-03 2017-04-04 14210130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.640 DT.14.02.2017,SITUACION DT.14.02.2017,URDH PRO NR.19 DT.11.02.2017,PROC VERB DT.11.02.2017 MIRMBAJTJE AMBULANCA
    Sp. Laç (2019) SERDADO Laç 64,368 2017-03-29 2017-03-31 9510130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 635SERI NR 36170235 DT 11.02.2017 FT PER MARRJE DOREZ DT 11.02.2017 AKT MARRJE DOREZ DT 11.02.2017
    Sp. Laç (2019) SERDADO Laç 65,664 2017-03-29 2017-03-31 9410130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 637SERI NR 36170237 DT 13.02.2017NJOFT PER MARRJE DOREZ DT 13.02.2017 AKT MARRJE DOREZ DT 13.02.2017
    Sp. Laç (2019) SERDADO Laç 21,744 2017-03-29 2017-03-31 9110130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 646 SERI NR 36170246 DT 17.02.2017 NJOFT PER MARRJE DOREZ DT 17.02.2017 AKT MARRJE DOREZ DT 17.02.2017
    Sp. Laç (2019) SERDADO Laç 23,472 2017-03-29 2017-03-31 9010130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 645 SERI NR 36170245 DT 17.02.2017 NJOFT PER MARRJE DOREZ DT 17.02.2017 AKT MARRJE DOREZ DT 17.02.2017
    Sp. Laç (2019) SERDADO Laç 46,512 2017-03-29 2017-03-31 9210130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 633SERI NR 36170233 DT 10.02.2017NJOFT PER MARRJE DOREZ DT 10.02.2017 AKT MARRJE DOREZ DT 10.02.2017
    Sp. Laç (2019) SERDADO Laç 12,528 2017-03-29 2017-03-31 8910130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 634 SERI NR 36170234 DT 10.02.2017 NJOFT PER MARRJE DOREZ DT 10.02.2017 AKT MARRJE DOREZ DT 10.02.2017
    Sp. Laç (2019) SERDADO Laç 47,088 2017-03-29 2017-03-31 9310130752017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 79 DT 10.02.2017 FT NR 638 NR SERIE 36170238 DT 14.02.2017 NJOFT PER MARRJE NE DOREZ DT 14.02.2017 AKT MARRJE DOREZ DT 14.02.2017
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 15,000 2017-03-24 2017-03-27 2210180142017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.402 DT.16.03.2017,URDH PROK NR.4 DT.09.03.2017,PROC VERB ,OFERTA,PROC-VERB VLERESIMI,PROC-VERB KOLAUD,SITUAC NR.1 DT.16.03.2017 MIRMB MJETE TRANSP
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 489,332 2017-03-13 2017-03-15 4810160072017 Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp, pjese kembimi up 222 dt 24.2.17, ft.oferte 24.2.17, nj.fit. 2.3.17, ft 36170250 dt 7.3.17, fh 3 dt 7.3.17
    Spitali Lezhe (2020) SERDADO Lezhe 199,920 2017-02-22 2017-02-23 8110130212017 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.639,640,641 DT.06.02.2017,FAT.643,644 DT.07.02.2017,SITUACION PUNIMESH,SIPAS KONTR.129/3 DT.06.02.2017 MIRMBAJTJE AMBULANCA
    Bashkia Lezhe (2020) SERDADO Lezhe 755,999 2017-02-08 2017-02-13 20221270012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE LIK FAT.591 DT,01.12.2016 DHE FAT.593,594,595,598 DT.02.12.2016 SITUAC PUNIM DT.01.12.2016 DHE DT.02.012.2016,URDH PROK NR.92 DT.14.11.2016,PROC VERB PROKURIM DT.18.11.2016 SHERB MIRMB ESKAVAT
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 99,000 2017-02-09 2017-02-13 2410160702017 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT.629 DT.31.01.2017,ME SERI 36170229,PROC VERB I KOMISIONIT DT.31.01.2017,PROC VERBAL PUNIMESH DT.30.01.2017,PROC VERB EMERGJENCE