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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  • 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 154,967,041.00 275 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 Puke (3330) SERDADO Puke 90,000 2022-10-18 2022-10-20 63421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJ TRANSPORTI FAT ELEK 179 DT 11.10.2022 ,FH 40 DT 11.10.2022,PV MARR NDORZ DT 11.10.2022,UP 268 DT 26.09.2022,KLS SISTEMI DT 7.10.2022,FT PER OF 1789/1 DT 26.9.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 484,200 2022-10-14 2022-10-17 8421410422022 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.Sh Shkoder, Sherbime mirmbajtje automjete zjarrfikese kon ne vazhdim nr 383 dt 01.09.2022, FAT nr. 176/2022 DT 06.10.2022, SIT+PCV DT 06.10.2022
    Spitali Lezhe (2020) SERDADO Lezhe 197,880 2022-10-06 2022-10-07 49910130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 171 DT 28.09.2022,URDHER PROK NR 2 DT 21.02.2022,N JFITUESI DT 23.02.2022,KONTRATE NR 214/4 DT 15.03.2022,MIREMBAJTJE AMBULANCA
    Burgu Lezhe (2020) SERDADO Lezhe 464,400 2022-10-05 2022-10-06 28310140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR.162 DT.17.09.2022,URDH PROK 7193 DT.19.08.2022,NJOF FITUES DT.22.08.2022,PROC VERBAL DT.07.09.2022 SHERBIM RIPARIME AUTOMJETE TE INSTITUC
    Sp. Tropoje (1836) SERDADO Tropoje 840,000 2022-09-16 2022-09-19 18310130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.108, date 01.08.2022, fatura nr.137/2022, date 18.08.2022.
    Sp. Mirdite (2026) SERDADO Mirdite 492,000 2022-09-16 2022-09-19 24210130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIME RIPARIM AUTOAMBULANCE FAT NR 149/2022 DT 31.08.2022,UP NR 31 DT 12.07.2022 SIT PUNIMESH PER 5 AUTOAMBULANCAT FTESE PER OFERTE DT 12.07.2022.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,060,680 2022-08-17 2022-08-18 18710050742022 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 132 DT 08.08.2022,F H 23 DT 08.08.2022,URDHER PROK NR 20 DT 09.02.2022,KONTRATE NR 56/1 DT 10.03.2022,NJ FITUESI NR 34808 DT 08.03.2022,A.MARRJE NE DOREZ.DT 08.08.2022,RIPARIME MAKINERIVE
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 689,400 2022-08-03 2022-08-04 6021410422022 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.Sh Shkoder, Sherbime mirmbajtje automjete zjarrfikese up nr 2 dt 23.05.2022 ftese oferte nr 264 dt 26.5.2022 shpallje fitu nr 09.06.2022 kon nr 306 dt 14.06.2022-31.12.2022, FT 383 DT 27.07.2022, SIT+PCV DT 27.07.2022
    Bashkia Bajram Curri (1836) SERDADO Tropoje 630,000 2022-08-02 2022-08-04 21121450012022 Pjese kembimi, goma dhe bateri BAshkia Tropoje pjese kembimi up nr 113 date 19.04.2022 njoftim fituesi 04.05.2022 fh 31 date 15.07.2022
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 120,000 2022-05-27 2022-05-30 6110130112022 Pjese kembimi, goma dhe bateri NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 80 DT 26.05.2022,URDHER BLERJE DT 13.05.2022,PV DT 11.05.2022,PV KOLAUDIMI DT 26.05.2022,MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Spitali Lezhe (2020) SERDADO Lezhe 181,080 2022-05-20 2022-05-23 26710130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 66 DT 10.05.2022,URDHER PROK NR 2 DT 21.02.2022,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 23.02.2022,SITUACION DT 06.05.2022,MIREMBAJTJE AMBULANCASH
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,372,320 2022-05-18 2022-05-19 11110050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 67,68,69 DT 10.05.2022,F HYRJE 13,14,15 DT 10.05.2022,U. PROK NR 20 DT 09.02.2022,KONTR 56/1 DT 10.03.2022,NJ FITUESI DT 08.03.2022,A.M.NE DOREZIM DT 10.05.2022,SHERBIME NE MAKINERINE E RENDE
    Bashkia Bajram Curri (1836) SERDADO Tropoje 206,400 2022-05-11 2022-05-12 12321450012022 Pjese kembimi, goma dhe bateri BAshkia Tropoje sherbime makine up 94 date 30.03.2022 situacion date 10.05.2022 app dt 31.03.2021 ft 58/2022 dt 06.05.2022``
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,553,280 2022-04-15 2022-04-19 8010050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 42 DT 08.04.2022,F HYRJE NR 10 DT 08.04.2022,U PROK NR 20 DT 09.02.2022,NJ FITUESI 34808 DT 08.03.2022,KONTR 56/1 DT 10.03.2022,AKTMARRJE NE DOREZIM DT 14.04.2022,PJESE KEMBIMI E SHERBIME
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,391,480 2022-03-25 2022-04-01 5010050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 23 DT 16.03.2022,F HYRJE NR 2 DT 16.03.2022,U.PROK NR 20 DT 09.02.2022,KONTRATE NR 56/1 DT 10.03.2022,NJ FITUESI NR 34808 DT 08.03.2022,AKT MARRJE NE DOREZIM DT 25.03.2022,SHERB.NE MAKINERI
    Burgu Lezhe (2020) SERDADO Lezhe 39,500 2021-12-29 2021-12-30 32910140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.60 DT.28.12.2021,FHYRJE 21 DT.28.12.2021,PROC VERB RAST EMERGJ DT.28.12.2021,SHERBIM AUTOMJETI
    Bashkia Vau Dejes (3333) SERDADO Shkoder 519,000 2021-12-14 2021-12-15 55221570012021 Pjese kembimi, goma dhe bateri 2157001 F.V. pjese kembimi+goma, kont 9/6 ne vazhdim, ft nr 48/2021 dt 01.11.2021, situacion+fh nr 26+pcv dorezimi dt 01.11.2021
    Sp. Tropoje (1836) SERDADO Tropoje 132,000 2021-12-13 2021-12-14 24910130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, up nr.534, date 09.11.2021, app date 11.11.2021, fatura nr.85, date 03.12.2021, situacion date 03.12.2021.
    Bashkia Bajram Curri (1836) SERDADO Tropoje 900,000 2021-12-01 2021-12-02 31021450012021 Pjese kembimi, goma dhe bateri Bashkia Tropoje sherbim fadrome up 269 dt 02.11.2021 app dt 11.11.2021 ft 23.11.2021 sit 23.11.2021
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 342,000 2021-11-25 2021-11-26 31410050742021 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 75 DT 23.11.2021,URDHER PROK NR 149/1 DT 28.10.2021,NJ FITUESI DT 03.11.2021,KONTRATE NR 524/1 DT 08.11.2021,SITUAC DT 23.11.2021,AKT MARRJE NE DOREZIM DT 23.11.2021,RIPARIME E SHERB RIMORKIATORI