Treasury Transactions 2019-2026

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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

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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 218,405,072.00 404 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 Vau Dejes (3333) SERDADO Shkoder 133,680 2026-07-06 2026-07-07 48321570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, up 297 dt. 16.04.26, bul i njoft te kon 30 dt. 04.05.26, bul i njoft fit 32 dt 18.05.26, kon 3083/7 dt 02.06.26, fat 68/2026 dt. 02.07.26, sit dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 346,800 2026-07-06 2026-07-07 48821570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 73/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 156,960 2026-07-06 2026-07-07 49021570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 75/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 196,800 2026-07-06 2026-07-07 48721570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 72/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 139,800 2026-07-06 2026-07-07 48521570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 70/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 416,400 2026-07-06 2026-07-07 48921570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 74/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 379,080 2026-07-06 2026-07-07 48621570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 71/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bashkia Vau Dejes (3333) SERDADO Shkoder 131,400 2026-07-06 2026-07-07 48421570012026 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete,  kon 3083/7 dt 02.06.26, fat 69/2026 dt. 02.07.26, situacion  dt. 02.07.26, pv dt 02.07.26
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,823,600 2026-06-17 2026-06-18 18210050742026 Shpenzime per mirembajtjen e mjeteve te transportit BORDI KULLIMIT PAGUAN FAT NR 57 DT 11.06.2026, FH NR 1 DT 28.04.2026, UP NR 762 DT 17.02.2026, KONTR NR 76/6 DT 26.03.2026, UB20622, RIPARIME DHE SHERB NE MAKINERINE E RENDE
    Sp. Laç (2019) SERDADO Laç 37,800 2026-06-05 2026-06-08 15610130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 101 BN.Kontrate nr 435/1 dt 25.10.2024.Fature nr 41/2026 dt 18.05.2026.P-v marrje ne dorezim  dt 18.05.2026.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 81,240 2026-06-05 2026-06-08 15710130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 333 KY.Kontrate nr 435/1 dt 25.10.2024.Fature nr 42/2026 dt 18.05.2026.P-v marrje ne dorezim  dt 18.05.2026.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 61,320 2026-06-05 2026-06-08 15810130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 446 JT.Kontrate nr 435/1 dt 25.10.2024.Fature nr 44/2026 dt 18.05.2026.P-v marrje ne dorezim  dt 18.05.2026.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 73,200 2026-05-29 2026-06-02 14810130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.mirembajtje automjete kontrtae nr 435/1 dt 25.10.2024 ft nr 43/2026dt18.05.2026pv marrje dorezim dt 18.05.2026riparim njeti me etrge AA092VV
    Sp. Puke (3330) SERDADO Puke 119,982 2026-05-15 2026-05-18 8410130832026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 MIRMBAJTJE PAISJE TEKNIKE VITI 2026,UP 38/1 DT 7.5.2026,PV 138/6 DT 7.5.2026,PREVENTIV 1 DT 7.5.2026,SITUAC 1 DT 8.5.2026,FAT 39 DT 8.5.2026,URDHER 38 DT 7.5.2026
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 8,357,040 2026-05-05 2026-05-06 14310050742026 Shpenzime per mirembajtjen e mjeteve te transportit BORDI KULLIMIT PAGUAN FAT NR 38 DT 28.04.2026, FH NR 1 DT 28.04.2026, UP NR 762 DT 17.02.2026, KONTR NR 76/6 DT 26.03.2026, UB20622, RIPARIME DHE SHERB NE MAKINERINE E RENDE
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 75,600 2026-04-27 2026-04-28 10110160702026 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE PAGUAN FAT NR 37 DT 22.04.2026, KERK NR 411 DT 20.04.2026, URDHER BLERJE NR 411/1 DT 20.04.2026, PR VERB AKT MARR DORZ DT 22.04.2026, SHERBIM PER AUTOMJETIN
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 23,520 2026-04-23 2026-04-24 10010160702026 Karburant dhe vaj PREFEKTURA LEZHE PAGUAN FAT NR 36 DT 20.04.2026, URDHER BLERJE NR 408 DHE 408/1 DT 17.04.2026, FH NR 3 DT 20.04.2026, PV AKT MARRJE DOREZIM DT 20.04.2026, BLERJE VARJA PER AUTOMJETIN
    Sp. Laç (2019) SERDADO Laç 88,080 2026-03-30 2026-03-31 8610130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 28/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 216,000 2026-03-30 2026-03-31 8710130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 33/2026 dt 18.03.2026,p-v marrje ne dorezim dt 18.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 136,920 2026-03-30 2026-03-31 8410130752026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 29/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AB 312 EV.Ub 7962.