Treasury Transactions 2019-2024

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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

  • 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 507,000 2021-11-22 2021-11-23 11321410422021 Shpenzime per te tjera materiale dhe sherbime operative 2141042 S2141042 Sherbim mirmbajtje per auto jete zjarrfiksa UP 3 dt 27.07.2021FT 357 09.08.2021 Shpall fit 30.08.2021 kon 383 dt 01.09.2021ft 16.11.2021 sit 16.11.2021 PV I marjes ne dorezim 16.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 190,800 2021-11-16 2021-11-18 19910140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, vazhdim kont.09/2 dt 24.9.21, ft 45/2021 dt 29.10.21, pv 29.10.21
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 219,960 2021-11-16 2021-11-18 20010140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, vazhdim kont.09/2 dt 24.9.21, ft 66/2021 dt 8.11.21, pv 8.11.21
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 137,640 2021-11-16 2021-11-18 19810140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, up 09 dt 15.9.21, ft.oferte 15.9.21, nj.fitues 16.9.21, kont.09/2 dt 24.9.21, ft 42/2021 dt 26.10.21, pv 26.10.21
    Burgu Lezhe (2020) SERDADO Lezhe 80,400 2021-11-02 2021-11-03 28610140082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.49 DT.01.11.2021,URDH PROK NR.17 DT.22.10.2021,FTESE PER OFERT DT.26.10.2021,NJOF FITUES DT.28.10.2021,PROC VERB DT.29.10.2021 RIPARIM GJENERATORESH
    Drejtoria e shendetit publik Lac (2019) SERDADO Laç 9,000 2021-10-26 2021-10-27 12310130342021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime per mirembajtje automjetsh likujdim ft nr 39/2021 dt 21.10.2021 sipas kerkeses dt 20.10.2021 pv dt 20.10.2021 .pv i marrjes dorezim dt 21.10.2021
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 633,000 2021-09-23 2021-09-24 9621410422021 Shpenzime per te tjera materiale dhe sherbime operative 2141042 Sherbime mirembajtje per automjete zjarrfikese UP 3 dtvb 27.07.2021 shpallja fit 30.0/8.2021 kon 383 dt 01.09.2021 ft 12/2021 dt 16.09.2021 situac 16.09.2021 PV marjes ne dorezim 16.09.2021
    Sp. Tropoje (1836) SERDADO Tropoje 804,000 2021-09-20 2021-09-21 16610130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, up nr.485, date 13.08.2021, app date 17.08.2021, fatura nr.11, date 15.09.2021, situacion date 15.09.2021.
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 120,000 2021-09-20 2021-09-21 8910050402021 Shpenzime per mirembajtjen e mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve lik riparim makine, kerkese dt 10.09.21,urdher brend nr 19 dt 20.9.21, ft 13/2021 dt 17.9.2021,pv marrje dorezim dt 17.09.21
    Bashkia Lac (2019) SERDADO Laç 2,329,320 2021-09-15 2021-09-16 135421260012021 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 3171/14 dt 10.06.2021 situac nr 2 i punimeve e sheribimeve pv i marrjes dorezim dt 3171/17 dt 15.09.2021 ft nr 10/2021 dt 15.09.2021
    Bashkia Puke (3330) SERDADO Puke 69,600 2021-09-09 2021-09-13 60021370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up nr 218 dt 11.8.2021,fat tat elektronike 1 dt 27.8.2021,fh nr 35 dt 27.8.2021,pv marrje ndorzim dt 27.8.2021,kls sistemi dt 12.8.2021
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 67,200 2021-08-27 2021-08-30 5110131162021 Shpenzime per mirembajtjen e mjeteve te transportit INSPEKT. SHTET SHENDET.LIK FAT.32 DT.19.08.2021,URDHER NR 31 DT.12.08.2021,PROC VERB DT.19.08.2021 SHERBIM SERVIS AUTOMJETI
    Bashkia Lac (2019) SERDADO Laç 2,123,280 2021-08-19 2021-08-20 120321260012021 Shpenzime te tjera transporti Bashkia Kurbin pagaura kontrate nr 3171/14 dt 10.06.2021 situacion i punimeve e sherb riparim ekskavatori pv marrje dorezim ne 3171/16 dt 13.07.2021 ft nr 30/2021 dt 13.07.2021
    Drejtoria e shendetit publik Lac (2019) SERDADO Laç 60,000 2021-08-18 2021-08-19 9910130342021 Shpenzime per mirembajtjen e mjeteve te transportit NJesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 31/2021 dt 14.07.2021 proces verbal i marrjes dorezim dt 14.07.2021 sipas kerkeses dt 14.06.2021
    Bashkia Puke (3330) SERDADO Puke 420,000 2021-07-13 2021-07-14 46621370012021 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti servis mjeti ML 270, up nr 148 dt 27.05.2021,fat elektronike 28 dt 06.07.2021,situac dt 06.07.2021,kls sistemi dt 28.05.2021
    Spitali Lezhe (2020) SERDADO Lezhe 36,000 2021-07-12 2021-07-13 33910130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 29 DT 11.07.2021,PV KOLAUDIMI DT 11.07.2021,SHERBIME EMERGJENTE PER AUMBALNCEN
    Spitali Lezhe (2020) SERDADO Lezhe 10,740 2021-07-01 2021-07-05 30110130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 27 DT 29.06.2021,PV KOLAUDIMI DT 29.06.2021 SHERBIME E RIPARIME
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,572,000 2021-06-16 2021-06-17 13110050742021 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 26 DT 07.06.2021,F HYRJE NR 18 DT 07.06.2021,URDHER PROK NR 22 DT 19.02.2021,NJ FITUESI DT 25.03.2021,KONTRATE NR 90/1 DT 29.03.2021,AKT MARRJE NE DOREZIM DT 07.06.2021,SHERBIME NE AUTOMJETE
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 334,200 2021-06-16 2021-06-17 13210050742021 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 25 DT 07.06.2021, F HYRJE NR 17 DT 07.06.2021,URDHER PROK NR 32 DT 11.03.2021,NJ FITUESI DT 18.03.2021,URDHER NR 65/1 DT 21.04.2021,AKT MARRJE NE DOREZIM DT 07.06.2021,PJESE KEMBIMI
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2021-06-02 2021-06-03 24910130212021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 01.06.2021,PV KOLAUDIMI DT 01.06.2021,FURNIZIM VENDOSJE PORTE HEKURI NE HYRJE TE SPITALIT