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 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
    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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 507,000 2021-11-22 2021-11-23 11321410422021 Shpenzime per te tjera materiale dhe sherbime operative 2141042 S2141042 Sherbim mirmbajtje per auto jete zjarrfiksa UP 3 dt 27.07.2021FT 357 09.08.2021 Shpall fit 30.08.2021 kon 383 dt 01.09.2021ft 16.11.2021 sit 16.11.2021 PV I marjes ne dorezim 16.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 190,800 2021-11-16 2021-11-18 19910140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, vazhdim kont.09/2 dt 24.9.21, ft 45/2021 dt 29.10.21, pv 29.10.21
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 219,960 2021-11-16 2021-11-18 20010140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, vazhdim kont.09/2 dt 24.9.21, ft 66/2021 dt 8.11.21, pv 8.11.21
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SERDADO Tirane 137,640 2021-11-16 2021-11-18 19810140962021 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 ATP shpenz.miremb.mjete transporti, up 09 dt 15.9.21, ft.oferte 15.9.21, nj.fitues 16.9.21, kont.09/2 dt 24.9.21, ft 42/2021 dt 26.10.21, pv 26.10.21
    Burgu Lezhe (2020) SERDADO Lezhe 80,400 2021-11-02 2021-11-03 28610140082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.49 DT.01.11.2021,URDH PROK NR.17 DT.22.10.2021,FTESE PER OFERT DT.26.10.2021,NJOF FITUES DT.28.10.2021,PROC VERB DT.29.10.2021 RIPARIM GJENERATORESH
    Drejtoria e shendetit publik Lac (2019) SERDADO Laç 9,000 2021-10-26 2021-10-27 12310130342021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime per mirembajtje automjetsh likujdim ft nr 39/2021 dt 21.10.2021 sipas kerkeses dt 20.10.2021 pv dt 20.10.2021 .pv i marrjes dorezim dt 21.10.2021
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SERDADO Shkoder 633,000 2021-09-23 2021-09-24 9621410422021 Shpenzime per te tjera materiale dhe sherbime operative 2141042 Sherbime mirembajtje per automjete zjarrfikese UP 3 dtvb 27.07.2021 shpallja fit 30.0/8.2021 kon 383 dt 01.09.2021 ft 12/2021 dt 16.09.2021 situac 16.09.2021 PV marjes ne dorezim 16.09.2021
    Sp. Tropoje (1836) SERDADO Tropoje 804,000 2021-09-20 2021-09-21 16610130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, up nr.485, date 13.08.2021, app date 17.08.2021, fatura nr.11, date 15.09.2021, situacion date 15.09.2021.
    Enti Shteteror i Farnave dhe fidanave (3535) SERDADO Tirane 120,000 2021-09-20 2021-09-21 8910050402021 Shpenzime per mirembajtjen e mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve lik riparim makine, kerkese dt 10.09.21,urdher brend nr 19 dt 20.9.21, ft 13/2021 dt 17.9.2021,pv marrje dorezim dt 17.09.21
    Bashkia Lac (2019) SERDADO Laç 2,329,320 2021-09-15 2021-09-16 135421260012021 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 3171/14 dt 10.06.2021 situac nr 2 i punimeve e sheribimeve pv i marrjes dorezim dt 3171/17 dt 15.09.2021 ft nr 10/2021 dt 15.09.2021
    Bashkia Puke (3330) SERDADO Puke 69,600 2021-09-09 2021-09-13 60021370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up nr 218 dt 11.8.2021,fat tat elektronike 1 dt 27.8.2021,fh nr 35 dt 27.8.2021,pv marrje ndorzim dt 27.8.2021,kls sistemi dt 12.8.2021
    ISHSH Rajonal Lezhe (2020) SERDADO Lezhe 67,200 2021-08-27 2021-08-30 5110131162021 Shpenzime per mirembajtjen e mjeteve te transportit INSPEKT. SHTET SHENDET.LIK FAT.32 DT.19.08.2021,URDHER NR 31 DT.12.08.2021,PROC VERB DT.19.08.2021 SHERBIM SERVIS AUTOMJETI