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

  • Institution List
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  • Supplier 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 202,909,290.00 378 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
    Sp. Laç (2019) SERDADO Laç 9,600 2026-01-06 2026-01-08 38010130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 185/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 333 KY dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 58,800 2026-01-06 2026-01-07 37810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 186/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 333KY dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 60,000 2026-01-06 2026-01-07 37710130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 184/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 092 VV dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 68,400 2026-01-06 2026-01-07 37910130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 187/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 312 EV dt 04.12.2025.Ub 7962.
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 909,600 2025-12-30 2025-12-31 32910050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 2,676,000 2025-12-30 2025-12-31 33010050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT
    Sp. Laç (2019) SERDADO Laç 28,920 2025-12-24 2025-12-30 36510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje Autoambulance AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 178/2025 dt 27.11.2025,p-v dt 27.11.2025.Ub 7962.
    Sp. Puke (3330) SERDADO Puke 119,998 2025-12-24 2025-12-29 28210130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJEN E MJETEVE TRANSPORTIT,URDHER 110 DT 25.11.2025,UP 110/1 DT 25.11.2025,PV 446/7 DT 25.11.2025,SITUAC 1 DT 15.12.2025,FAT 194 DT 17.12.2025
    Bashkia Lac (2019) SERDADO Laç 3,450,600 2025-12-15 2025-12-17 232921260012025 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbime dhe mirembajtje te mjeteve te vogla te Bashkise.Kontrate nr 4796/16 dt 17.11.2025.Fature nr 88/2025 dt 04.12.2025.Situacion punime mirembajtje te mjeteve te vogla .UB 8087.
    Sp. Puke (3330) SERDADO Puke 660,000 2025-12-15 2025-12-16 26710130832025 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 BLERJE GOMA BATERI,UP 104 DT 13.11.2025,FT PER OF 436/4 DT 14.11.2025,NJ FITUSI DT 25.11.2025,FAT 193 DT 10.12.2025,FH 47 DT 10.12.2025,PV DT 10.12.2025
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 39,920 2025-12-12 2025-12-16 32110160702025 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 192 DT 09.12.2025,F HYRJE NR 19 DT 09.12.2025,KERKESE NR 1142 DT 21.11.2025,PV MARRJE NE DOREZIM DT 09.12.2025,PV FONDIT LIMIT DT 27.11.2025,BLERJE VAJRA
    Spitali Lezhe (2020) SERDADO Lezhe 408,240 2025-12-02 2025-12-03 60710130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT 179 DT 27.11.2025,KON NR 434/10 DT 13.05.2025,UB 20372,MIRMBAJTJE AUTOAMBULANACA
    Burgu Lezhe (2020) SERDADO Lezhe 540,000 2025-11-25 2025-11-26 25810140082025 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 132 DT 14.10.2025,URDH PROK NR 5197 DT 25.09.2025,FO NR 5197/1 DT 25.09.2025,NJOF FIT DT 30.09.2025,SHERBIM AUTOMJETESH
    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