Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 193,879,212.00 365 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
    Drejtoria e shendetit publik Puke (3330) SERDADO Puke 119,880 2025-11-19 2025-11-20 11810130422025 Pjese kembimi, goma dhe bateri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 PJESE KEMBIMI GOMA BATERI ETJ,UP 10 DT 5.11.2025,PV DT 12.11.2025,FAT 175 DT 12.11.2025,FH 29 DT 13.11.2025,PV MARR NDORZIM DT 13.11.2025,SITUAC DT 12.11.2025
    Bashkia Vau Dejes (3333) SERDADO Shkoder 214,200 2025-11-18 2025-11-19 71621570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 172/2025 dt 11.11.25, pv dt 11.11.25, sit dt 11.11.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 314,400 2025-11-18 2025-11-19 71321570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 162 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 312,000 2025-11-18 2025-11-19 71721570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 174/2025 dt 11.11.25, pv dt 11.11.25, sit dt 11.11.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 126,000 2025-11-18 2025-11-19 71821570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 163 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 423,600 2025-11-18 2025-11-19 71121570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 160 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 227,400 2025-11-18 2025-11-19 70921570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 156/2025 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 160,800 2025-11-18 2025-11-19 71421570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 165 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 267,600 2025-11-18 2025-11-19 71521570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 170/2025 dt 11.11.25, pv dt 11.11.25, sit dt 11.11.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 414,000 2025-11-18 2025-11-19 71221570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 161 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 104,400 2025-11-18 2025-11-19 71021570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 157 dt 29.10.25, pv dt 29.10.25, sit dt 29.10.25
    Bashkia Lac (2019) SERDADO Laç 1,005,600 2025-11-18 2025-11-19 214821260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 141/2025 dt 21.10.2025.Situacion nr 4 dt 21.10.2025,p-v marrje ne dorezim nr 3472/22 dt 21.10.2025.Ub 8062.
    Bashkia Lac (2019) SERDADO Laç 1,098,000 2025-11-18 2025-11-19 214721260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 139/2025 dt 21.10.2025.Situacion nr 5 dt 21.10.2025,p-v marrje ne dorezim nr 3472/23 dt 21.10.2025.Ub 8062.
    Bashkia Lac (2019) SERDADO Laç 159,600 2025-11-18 2025-11-19 214621260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 140/2025 dt 21.10.2025.Situacion nr 3 dt 21.10.2025,p-v marrje ne dorezim nr 3472/21 dt 21.10.2025.Ub 8062.
    Sp. Laç (2019) SERDADO Laç 106,680 2025-11-10 2025-11-11 32510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirambajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 154/2025 dt 27.10.2025,p-v marrje ne dorezim dt 27.10.2025.Riparim Autoambulanca me targe AA 064 OU.Ub 7962.
    Drejtoria Vendore e Policise Lezhe (2020) SERDADO Lezhe 31,200 2025-11-07 2025-11-10 49310160312025 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 155 DT 29.10.2025,URDH PROK NR 60 DT 28.10.2025,PV NR 35 DT 29.10.2025,SHPENZ PER MIRMBAJTJE E MJETEVE TE TRANSPORTIT
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERDADO Kruje 540,000 2025-11-06 2025-11-07 15010051122025 Shpenzime per mirembajtjen e mjeteve te transportit 2025-Q.T.T.B Fushe Kruje Mirembajtje mjete transporti up nr83, ft ofert nr889 dt24.09.2025 p-v,klasif perfund dt30.09.2025, sit nr1005,p-v marrj dorez,fat nr142/2025,143.2025,144.2025 dt21.10.2025
    Sp. Tropoje (1836) SERDADO Tropoje 90,000 2025-10-30 2025-10-31 34910130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.147, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/18, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 147,600 2025-10-30 2025-10-31 34410130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.125, date 08.10.2025, situacion date 08.10.2025, procesverbal nr.563/13, date 08.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 105,600 2025-10-30 2025-10-31 34510130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.133, date 16.10.2025, situacion date 16.10.2025, procesverbal nr.563/14, date 16.10.2025.