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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  • 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
    Sp. Mirdite (2026) SERDADO Mirdite 146,520 2022-12-13 2022-12-14 38610130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIMERIP AUTOAMBULANCE FAT 266/2022 DT 05.12.2022 UP NR 31 DT 12.07.2022
    Spitali Lezhe (2020) SERDADO Lezhe 92,280 2022-12-07 2022-12-09 65610130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 230 DT 05.12.2022,KONTRATE NR 214/4 DT 15.03.2022,SITUACION DT 05.12.2022 MIREMBAJTJE AMBULANCA
    Sp. Puke (3330) SERDADO Puke 208,800 2022-12-01 2022-12-02 25410130832022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMB MJETE TRANSPORTI,UP 98 DT 17.10.2022,FT OF 380/1 DT 18.10.2022,NJ FITUSI DT 18.10.2022,FAT 201 DT 3.11.2022,KONTRAT 380/6 DT 25.10.2022,AKT MARRJE NDORZ 380/8 DT 2.11.2022,SIT PERF 380/9 DT 2.11.2022
    Bashkia Lac (2019) SERDADO Laç 3,336,000 2022-11-25 2022-11-30 233521260012022 Shpenzime te tjera transporti Bashkia Kurbin sherbim dhe riparim eskavatori CASE 11881LC prodhim i vitit 1997 ,kontrate nr 4760/15 dt 01.11.2022,situacion nr 1 punimesh e sherbimesh,rip.eskav.,p-v marrjes ne dorezim nr 4760/17 dt 14.11.2022,fat.nr 212/2022 dt 14.11.2022
    Spitali Lezhe (2020) SERDADO Lezhe 152,760 2022-11-22 2022-11-23 61410130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 208 DT 09.11.2022,URDHER PROK NR 2 DT 21.02.2022,KLASIFIKIM PERFUNDIMTAR DT 23.02.2022,SITUACION SHERBIM MIREMBAJTJE AMBULANCE DT 05.11.2022
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 115,200 2022-11-22 2022-11-23 17310100602022 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA RAJONALE E TATIMEVE PAG FAT NR 214 DT 21.11.2022,URDHER BLERJE NR 7 DT 17.11.2022,SHERBIME MJETE TRANSPORTI TOYOTA AA407PK
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 900,000 2022-11-16 2022-11-17 29310050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 210 DT 14.11.2022,F HYRJE NR 26 DT 14.11.2022,URDHER PROK NR 102 DT 25.10.2022,NJFITUESI DT 27.10.2022,KONTRATE NR 482/1 DT 31.10.2022,AKT MARRJE NE DOREZIM DT 14.11.2022 RIPARIM MAKINERISH
    Bashkia Vau Dejes (3333) SERDADO Shkoder 3,840,000 2022-11-01 2022-11-02 50521570012022 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 FV PJESE KEMBIMI PER AUTOMJETE, UP 259 DT 21.06.2022 BUL NJOF NR 90 DT 04.07.2022 FNJF 3548/6 DT 04.08.2022 BUL FIT 108 DT 08.08.22 KON 3548/8 DT 12.09.2022 sit + ft 177/2022+pcv dt 10.10.22
    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