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 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
    Burgu Lezhe (2020) SERDADO Lezhe 38,400 2023-05-05 2023-05-08 13410140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT 100 DT 28.04.2023,KERKESE NR 4920 DT 27.04.2023,PROCESVERBAL EMERGJENCE DT 28.04.2023,MIRMBAJTJE AUTOMJETESH
    Spitali Lezhe (2020) SERDADO Lezhe 154,200 2023-04-26 2023-04-27 21410130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 88 DT 19.04.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION DT 18.04.2023,AUTORIZIM DT 18.04.2023,MIREMBAJTJE AMBULANCE
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 55,200 2023-04-26 2023-04-27 6710100602023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E TATIMEVE LEZHE LIK FAT.97 DT.24.04.2023,PROC VERB DT.20.04.2023 SHERBIM MIRMB MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,049,490 2023-04-24 2023-04-25 98110050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.86 DT.19.04.2023,URDH PROK 21 DT.13.02.2023,NJOF FIT DT.02.03.2023,SITUAC PUNIMESH,FHYRJE 7 DT.19.04.2023,KONTR.79/1 DT.08.03.2023 RIPARIME DHE MIRMBAJTJE AUTOMJETESH
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 813,004 2023-04-14 2023-04-18 9510050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT 80 DT 11.04.2023,F HYRJE NR 6 DT 11.04.2023,URDHER PROK NR 21 DT 13.02.2023,KONTRATE NR 79/1 DT 08.03.2023,AKT MARRJE NE DOREZIM DT 11.04.2023,SITUACION PUNIMESH RIPARIME DHE SHERBIME MAKINERINE E RENDE
    Burgu Lezhe (2020) SERDADO Lezhe 32,400 2023-04-13 2023-04-14 10310140082023 Shpenzime per mirembajtjen e mjeteve te transportit BURGU LEZHE LIK FAT.69 DT.29.03.2023,PROC VERB DT.29.03.2023 SHERB MIRMB AUTOMJETE
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,688,788 2023-04-05 2023-04-06 8910050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT. 60 DT 23.03.2023,URDHER PROK NR 31 DT 22.02.2023,KONTRATE NR 103/1 DT 16.03.2023,NJ FITUESI DT 13.03.2023,AKT MARRJE NE DOREZIM NR 44/1 DT 23.03.2023,RIPARIME E SHERBIME NE MJETET E TRANSPORTIT
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 884,755 2023-03-20 2023-03-21 7510050742023 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT 53 DT 16.03.2023,F HYRJE NR 1 DT 16.03.2023,KONTRATE NR 79/1 DT 08.03.2023,URDHER PROK NR 21 DT 13.02.2023,NJ FITUESI 93731 DT 02.03.2023,SIT. PUNIMESH, AKTMARRJE NE DOREZ.DT 16.03.2023SHERB..MAKINERI E RENDE
    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