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 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
    Bashkia Lac (2019) SERDADO Laç 119,760 2021-06-01 2021-06-02 78221260012021 Shpenzime te tjera transporti Bashkia Kurbin paguar kerkese nr 3466 dt 21.05.2021 ft nr 23/2021 dt 24.05.2021 pv marrrje dorezim dt 24.05.2021
    Bashkia Puke (3330) SERDADO Puke 300,000 2021-05-27 2021-05-28 34221370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,blerje motorr servis pjese nderrimi, up nr 99 dt 28.4.2021,fat elektronike 21 dt 10.5.2021,situac dt 10.05.2021,pv dt 10.5.2021,kls sistemi dt 30.4.2021
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2021-05-25 2021-05-26 23210130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 24.05.2021,SITUACION DT 24.05.2021,PV KOLAUDIMI DT 24.05.2021,RIPARIM AGREGATIT TE MOTORRIT HP 2,5 KW
    Bashkia Vau Dejes (3333) SERDADO Shkoder 5,468,400 2021-05-21 2021-05-24 22321570012021 Pjese kembimi, goma dhe bateri 2157001 FV pjese kembimi+goma,UP 9 dt25.02.21,bul njoft kont 34 dt08.03.21,bul njoft fit 49 dt06.04.21,kont 9/6 dt14.04.21,fat 13/2021 dt06.05.21,pv dt06.05.21,fh14 dt06.05.21
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,310,000 2021-05-19 2021-05-20 11010050742021 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 15 DT 07.05.2021,F HYRJE NR 14 DT 07.05.2021,URDHER PROK NR 22 DT 19.02.2021,NJ FITUESI DT 25.03.2021,KONTRATE 90/1 DT 29.03.2021,PJESE KEMBIMI E SHERBIME
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 120,000 2021-05-11 2021-05-14 4510050402021 Pjese kembimi, goma dhe bateri 1005040-E.SH.Farerave-Fidaneve lik blerje pjese kembimi automj,kerkese dt 30.04.2021,u b nr 9 dt 10.05.2021,ft nr 19;20/2021,dt 07.05.2021,fh nr 6; 7 dt 10.05.2021,pvmd dt 10.05.2021
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 49,200 2021-05-11 2021-05-14 4410050402021 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve lik blerje vaj makine,kerkese dt 28.04.2021,u b nr 8 dt 10.05.2021,ft nr 17/2021,dt 07.05.2021,fh nr 5 dt 10.05.2021,pvmd dt 10.05.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SERDADO Shkoder 182,265 2021-05-11 2021-05-12 6510141292021 Shpenzime te tjera transporti 1014129, riparim mjete, up 463 dt 05.03.2021, fo 464 dt 05.03.2021, klas perf 09.03.2021, njoftim fit 12.03.2021, fat 11/2021 dt 13.04.2021, sit nr 1 dt 13.04.2021, pcv marrje dorez 719 dt 13.04.2021
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 360,600 2021-04-28 2021-04-29 8710050742021 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 12 DT 21.04.2021,F HYRJE NR 12 DT 21.04.2021,URDHER PROK NR 32 DT 11.03.2021,NJ FITUESI DT 18.03.2021,AKT MARRJE NE DOREZIM DT 21.04.2021
    Drejtoria e shendetit publik Lac (2019) SERDADO Laç 9,000 2021-04-19 2021-04-20 3810130342021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime uper mjete sipas ft nr 4/2021 dt 17.03.2021 fh nr 21 dt 12.04.2021 kerkese dt 06.03.2021 pv testimi tegu dt 16.03.2021 pv pritje malli dt 17.03.2021
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,488,000 2021-04-16 2021-04-19 7510050742021 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 7 DT 06.04.2021,F HYRJE NR 11 DT 06.04.2021,KONTRATE NR 90/1 DT 29.03.2021,URDHER PROK NR 22 DT 19.02.2021,NJ FITUESI DT 25.03.2021,MARRJE NE DOREZIM E SHERBIMIT RIPARIM I MAKINERISE SE RENDE
    Spitali Lezhe (2020) SERDADO Lezhe 358,800 2021-04-12 2021-04-13 16210130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 08.04.2021,FAT NR 9 DT 09.04.2021,FAT NR 10 DT 10.04.2021,SITUACION NR 11 DT 30.03.2021,SITUACION NR 13 DT 03.04.2021,SITUACION NR 15 DT 16.04.2021 SHERBIME EMRGJENTE
    Spitali Lezhe (2020) SERDADO Lezhe 27,000 2021-04-02 2021-04-06 15710130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 02.04.2021,PV KOLAUDIMI DT 02.04.2021,SHPENZIME TRANSPORTI
    Spitali Lezhe (2020) SERDADO Lezhe 16,200 2021-03-18 2021-03-19 12410130212021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 17.03.2021,PV KOLAUDIMI DT 17.03.2021 SHERBIME
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 114,960 2021-03-11 2021-03-12 3810130112021 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VEND. E KUJDESIT SHENDETES.LEZHE LIK FAT.2/2021 dt.26.02.2021,PROC VERB KOLUD DT.26.02.2021 MIRMBAJTJE AUTOMJETI
    Drejtoria e shendetit publik Lac (2019) SERDADO Laç 50,040 2021-02-24 2021-02-25 2110130342021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1 dt 23.02.2021 pv i marrjes dorezim dt 23.02.2021 pv emergjence dt 23.02.2021 sherbim mjeti
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2020-12-29 2020-12-31 57710130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.967 DT.24.12.2020,PROC VERB DT.24.12.2020 RIPARIM GJENARATORI
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2020-12-29 2020-12-30 577/10130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.968 DT.28.12.2020,PROC VERB DT.28.12.2020 RIPARIM AMBULANCE
    Bashkia Vau Dejes (3333) SERDADO Shkoder 5,982,000 2020-12-28 2020-12-29 77021570012020 Pjese kembimi, goma dhe bateri 2157001 Bashkia VauDejes, fv pjese kembimi +goma, kontr nr 46/5 dt 16.11.2020, up nr 23 dt 07.07.2020, fnjk nr 23/1 dt 07.07.2020, buletin fituesi nr 46/4 dt 06.11.2020,ft93058948 dt 22.12.2020,fletehyrje 44 dt 22.12.2020,pcv dt 22.12.2020
    Spitali Lezhe (2020) SERDADO Lezhe 8,160 2020-12-24 2020-12-28 56310130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.815 DT.04.12.2020,SITUACION MIRMBAJTJE DT.04.12.2020,KONTR.273 DT.24.03.2020 SHERB MIRM AMBULANCA