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

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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 760,200 2020-12-15 2020-12-21 160521260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 1849/15 dt 10.06.2020 siyuacion punimesh ft nr 956 dt 23.07.2020 seri nr 85933956 pv marrje dorezim nr 1849/19 dt 23.07.2020
    Bashkia Lac (2019) SERDADO Laç 1,029,720 2020-12-15 2020-12-21 160721260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 6283/19 dt 24.11.2020 situacion nr 1 dt 02.12.2020 ft nr 898 dt 02.12.2020 pv marrje dorerzim dt 02.12.2020
    Bashkia Lac (2019) SERDADO Laç 918,000 2020-12-15 2020-12-21 160621260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 6283/19 dt 24.11.2020 situacion nr 2 dt 07.12.2020 ft nr 917 dt 07.12.2020 seri nr 93058917pv marrje dorezim nr 6283/22 dt 7.12.2020
    Bashkia Lac (2019) SERDADO Laç 760,200 2020-12-15 2020-12-17 160521260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 1849/15 dt 10.06.2020 siyuacion punimesh ft nr 956 dt 23.07.2020 seri nr 85933956 pv marrje dorezim nr 1849/19 dt 23.07.2020
    Bashkia Lac (2019) SERDADO Laç 1,029,720 2020-12-15 2020-12-17 160721260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 6283/19 dt 24.11.2020 situacion nr 1 dt 02.12.2020 ft nr 898 dt 02.12.2020 pv marrje dorerzim dt 02.12.2020
    Bashkia Lac (2019) SERDADO Laç 918,000 2020-12-15 2020-12-17 160621260012020 Shpenzime te tjera transporti Bashkia Kurbin kontrate nr 6283/19 dt 24.11.2020 situacion nr 2 dt 07.12.2020 ft nr 917 dt 07.12.2020 seri nr 93058917pv marrje dorezim nr 6283/22 dt 7.12.2020
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 546,600 2020-12-16 2020-12-17 33710050742020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 935 DT 15.12.2020,F HYRJE NR 24 DT 15.12.2020,URDHER PROK NR 22 DT 25.02.2020,NJ FITUESI DT 24.04.2020,KONTRATE NR 104/2DT 28.04.2020, RIPARIME E SHERBIME MAKINERI E RENDE
    Spitali Lezhe (2020) SERDADO Lezhe 11,400 2020-12-11 2020-12-15 53310130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.813,814,815 DT.04.12.2020,SITUACION SHERBIMESH,KONTR.273/3 DT.24.03.2020 MIRMB AMBULANCA
    Spitali Lezhe (2020) SERDADO Lezhe 118,728 2020-12-11 2020-12-15 53110130212020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI RAJONAL LEZHE LIK FAT.927 DT.09.12.2020,URDHER DT.09.12.2020,SITUAC DT.09.12.2020,PROC VERB I RATEVE TE EMERGJ DT.09.12.2020 RIPARIM I DEFEKTIT HIDRAULIK
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 117,000 2020-11-27 2020-12-01 10921410422020 Shpenzime per te tjera materiale dhe sherbime operative 2141042 Rip aut zjarrfikese,rast emergjent,pv ndodhje defekti+pv emergjence dt24.11.20,fat881 ser93058881 dt24.11.20,sit dt24.11.20,pv marrje ne dorezim dt24.11.20
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 114,000 2020-11-19 2020-11-23 12610050402020 Shpenzime per mirembajtjen e mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve,602.riparim,sherb ,pjese kembimi, kerkese dt 10.11.2020,urdher brend,nr 36 dt 19.11.2020,ft 858dt 16.11.2020,sr 93058858,fh 11 dt 16.11.2020,pvmd dt 16.11.2020
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 26,000 2020-11-19 2020-11-23 12710050402020 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve,602.blerje vajra makine,kerkese dt 11.11.2020,urdher brend 37 dt 16.11.2020,ft 859 dt 16.11.2020,sr 93058859,fh 12 dt 16.11.2020,pvmd dt 16.11.2020
    Spitali Lezhe (2020) SERDADO Lezhe 87,120 2020-11-17 2020-11-18 50710130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.813,814,815,817 DT.04.11.2020,SITUACION MIRMBAJTJE AMBULANCA DT.04.11.2020 SIPAS KONTR.273/3 DT.24.03.2020
    Spitali Lezhe (2020) SERDADO Lezhe 116,160 2020-11-02 2020-11-03 46010130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.801 DT.30.10.2020,URDH PROK NR.31 DT.13.10.2020,PROC VERB DT.30.10.2020 RIPARIME
    Spitali Lezhe (2020) SERDADO Lezhe 84,992 2020-10-12 2020-10-13 43910130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK fat.340 dt.12.10.2020,URDH PROK NR.34 DT.12.10.2020,SITUAC PUNIM DT.12.10.2020,PROC VERB DT.12.10.2020 ,PROC VERB EMERGJENCE(FORMUL NR.4) DT.12.10.2020,RIPARIM SISTEMI ELEKRTIK
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,359,000 2020-10-08 2020-10-09 25810050742020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 185 DT 09.09.2020,F HYRJE NR 19 DT 09.09.2020,URDHER PROK NR 22 DT 25.02.2020,NJ FITUESI DT 24.04.2020,KONTRATE 104/2 DT 28.04.2020,AKT MARRJE NE DOREZIM DT 09.09.2020RIPARIME E SHERBIME MAKINERI
    Sp. Laç (2019) SERDADO Laç 120,000 2020-09-10 2020-09-11 23810130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar fature nr 110 seri nr 91207110 dt 10.08.2020 per Mirembajtje Ambulance AA339PU,AA333Ky procesverban marrje dorezim dt 10.08.2020
    Spitali Lezhe (2020) SERDADO Lezhe 317,520 2020-08-18 2020-08-19 27110130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.125,126,127,128,129,130,132,134,135,136 dt.12.08.2020,SITUACIONE SHERBIMI NE AMBULANCA DT.12.08.2020(10 COPE),SIPAS KONTR.340/3 DT.30.03.2020 DHE KONTR.273/3 DT.24.03.2020 SHERBIME MIRMBAJTJE AMBULANCA
    Bashkia Lac (2019) SERDADO Laç 2,023,200 2020-07-23 2020-07-27 84321260012020 Shpenzime te tjera transporti Bashkia Kurbin paguar paguar sherbime e riparime mjeteve te renda ft nr 956 dt 23.07.2020 ser 85933956 p-verb dt 23.07.2020 situacion punimesh nr 2
    Bashkia Lac (2019) SERDADO Laç 2,416,200 2020-06-25 2020-07-02 73421260012020 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 1849/15 dt 10.06.2020 situac punimesh per sherbimet e mjeteve te renda urdher nr 101/3 dt 10.06.2020 pv dorezimi i punim dt 19.06.2020 ft nr 813 dt 19.06.2020 seri nr 85933813