Treasury Transactions 2015-2018

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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 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
    Q.SH.A.M.T. Tirane (3535) SERDADO Tirane 213,332 2016-12-29 2016-12-30 31410160072016 Shpenzime per mirembajtjen e objekteve specifike 602, Q.SH.A.M.T, blerje pjese kembimi UP 1146/1 dt.22.12.16 ftese oferte 1146/2 dt.22.12.16 ft.36170219 dt.29.12.2016 fh 1/22/1900 dt.29.12.2016
    Sp. Mirdite (2026) SERDADO Mirdite 36,000 2016-12-29 2016-12-29 35710130792016 Shpenzime per mirembajtjen e mjeteve te transportit spitali mirdite likuj fatu per riparim turbinash sipas urdh prok ne 68 dt 22.12.2016 , ft nr 614 ser 36170214 dt 22.12.2016
    Bashkia Puke (3330) SERDADO Puke 119,998 2016-12-28 2016-12-29 65621370012016 Shpenzimet e siguracionit te mjeteve te transportit kodi 2137001 bashkia Puke blerje pjese kembimi ,goma dhe bateri fature tatimore shitje 610.611 dt .15.12.2016 up nr.329 dt.25.11.2016
    Sp. Laç (2019) SERDADO Laç 120,000 2016-12-27 2016-12-28 41610130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR UP NR 52 DT 30.11.2016 FT NR 590 SERI NR 36170190 DT 01.12.2016 NJOFT PER MARRJE DOREZ DT 01.12.2016 ALTARRJE DOREZ DT 01.12.2016 RIPARIM AUMBUL AA812JZ
    Sp. Mirdite (2026) SERDADO Mirdite 48,000 2016-12-20 2016-12-20 34510130792016 Shpenzime per mirembajtjen e objekteve specifike Spitali mirdite ;ikild fature per sherbimet elektrike te ambulancave sipas kont 666 dt 23.06.2016 , ft nr 607 ,ser 36170207 dt 15.12.2016
    Sp. Laç (2019) SERDADO Laç 120,000 2016-12-16 2016-12-19 40310130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR UP NR 46 DT 12.10.2016 FT NR 565 SERI NR 36170165 DT 05.11.2016 NJOFT PER MARRJE DOREZ DT 5.11.2016 AKT MARRJE DOREZ DT 05.11.2016 SHPENZ PER MIREMBAJTJE AUTOMJETESH
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 9,000 2016-12-16 2016-12-16 9310180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.602 DT.13.12.2016,URDH PROK.14 DT.12.12.2016,PRO.VERB EMERGJENCE DT.12.12.2016,PROC VEKONSTATIMI,PROC VERB KOLAUD DT.12.12.2016
    Spitali Lezhe (2020) SERDADO Lezhe 28,080 2016-12-15 2016-12-16 60810130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.09 DT.14.12.2016,SITUAC PUNI DT.14.12.2016,SIPAS KONTR.227/4 DT.06.05.2016
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 153,333 2016-12-16 2016-12-16 18110160132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FNSH SHP MIRM MJETE TRAN UP NR 24 DT 01.12.2016,FO DT 01.12.2016,NJ FI 08.12.2016,SITU NR 1 DT 14.12.2016,FAT NR 36170204 DT 14.12.2016,PV MARR D DT 14.12.2016
    Sp. Laç (2019) SERDADO Laç 111,600 2016-12-09 2016-12-12 39310130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 26/10 PROT DT 25.05.2016 FT NR 544 SERI NR 36170094 DT 12.10.2016 NJOFT PER MARJE DOREZ NR 26/24 DT 11.10.2016 AKT MARRJE DOREZ DT 12.10.2016 MIREMBAJTJE AUTOMJETESH
    QFM Teknike Tirane (3535) SERDADO Tirane 99,870 2016-12-09 2016-12-12 25810160562016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese rip mjeti pol 0116 u prok 60 dt 2.12.16, pv emergj 2.12.16 pv 2.12.16, ft 597 dt 2.12.16 ser 36170197
    Sp. Laç (2019) SERDADO Laç 136,368 2016-11-23 2016-11-30 3621013075 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 26/10 DT 25.05.2016 FT NR 504 SERI NR 36170054 DT 23.09.2016 NJOFT PER MARRJE DOREZ DT 23.09.2016 AKT MARRJE DOREZ DT 23.09.2016 RIPAR AMBULANCE TARGE AA812JZ
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) SERDADO Tirane 839,999 2016-11-25 2016-11-30 13110930062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-R.I.SH.M shpenzim mirmbaj automjet institucion up nr 14 dt 31.10.2016 fo dt 03.11.2016 kont nr 1178 dt 11.11.2016 ur nr 182 dt 15.11.2016 pv dt 24.11.2016 ft nr 585 ser 36170185
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) SERDADO Tirane 120,000 2016-11-25 2016-11-30 13210930062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-R.I.SH.M shpenzimriparim automjet institucion pv i rasteve emergjente nr 4 dt 21.11.2016 pv i konstatimit 18.11.2016 ft nr 583 ser 36170183 ur nr 196 dt 24.11.2016
    Spitali Lezhe (2020) SERDADO Lezhe 220,800 2016-11-23 2016-11-25 54910130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 570,571,572,573,574,581 DT 15.11.2016,FH NR 131 DT 18.11.2016,KONTR.227/4 DT.06.05.2016 MIRMBAJTJE AMBULANCE
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SERDADO Shkoder 114,000 2016-11-23 2016-11-23 9510051162016 Pjese kembimi, goma dhe bateri QTTB SHKODER SH MIRMBAJTJE TRANSPORTI UP NR 20 DT 03.11.2016,FTESE OFER DT 03.11.2016,FAT NR 36170182 FH NR 12 DT 21.11.2016 PV MARR NE DOREZIM DT 21.11.2016
    Qendra e fomimit profesiona Durres (0707) SERDADO Durres 180,000 2016-11-21 2016-11-22 122110250462016 Pjese kembimi, goma dhe bateri 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL SPENZIME PER SERVIS AUTOVETURE LIK FAT NR 578 DT 16.11.2016 UP NR 41 DT 07.11.2016
    Sp. Laç (2019) SERDADO Laç 117,936 2016-11-21 2016-11-22 35610130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTR NR 26/10 DT 25.05.2016 FT NR 542 DT 12.10.2016 SERI NR 36170092 FT NR 543 SERI NR 36170093 DT 12.10.2016 AKT MARRJE DOREZ DT 12.10.2016 RIPAR AMBULANC ME TARGE AA035AM
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 90,480 2016-11-18 2016-11-21 7610131162016 Pjese kembimi, goma dhe bateri INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE LIK FAT NR 16 DT 16.11.2016,URDHER PROK NR 6 DT 09.11.2016,PROÇESVERBAL DT 11.11.2016,SITUACION PUNIMESH
    Sp. Laç (2019) SERDADO Laç 73,440 2016-11-15 2016-11-16 34310130752016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTR NR 26/10 DT 25.05.2016 FT NR 482 NR SERIE 36170132 DT 13.08.2016 AKTMARRJE DOREZ DT 12.08.2016 RIPARIM I AMBULANCES ME TARGE AA813JZ