Treasury Transactions 2019-2025

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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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  • 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 184,082,532.00 336 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
    Spitali Lezhe (2020) SERDADO Lezhe 822,000 2025-09-30 2025-10-01 48710130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT PERMBLEDHESE SIPAS KON NR 434/10 DT 13.05.2025,UB 20372 SIPAS AUTORIZIMEVE PERKATESE MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) SERDADO Lezhe 260,400 2025-09-30 2025-10-01 48510130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT PERMBLEDHESE SIPAS KON NR 281/4 DT 10.03.2025,MIRMBAJTJE AUTOAMBULANCAVE
    Bashkia Vau Dejes (3333) SERDADO Shkoder 798,000 2025-09-25 2025-09-26 59021570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36901,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 708,000 2025-09-25 2025-09-26 58821570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 59 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36897,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 894,000 2025-09-25 2025-09-26 59121570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36904,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 51,360 2025-09-25 2025-09-26 58721570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,UP145+fl1302/1 dt18.03.25,bul nj kont15 dt01.04.25,form nj fit20 dt22.04.25,kontr 1304/7 dt14.05.25,fat 57 dt16.06.25,pv+sit dt16.06.25,dit det prap 36895,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 118,800 2025-09-25 2025-09-26 58921570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 61 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36899,shk storn DP 5439
    Bashkia Lac (2019) SERDADO Laç 597,600 2025-09-24 2025-09-25 193621260012025 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 110/2025 dt 17.09.2025.Situac.punime e sherbime nr 2 dt 17.09.2025,p-v nr 5472/18 dt 22.09.2025.UB 8062.
    Bashkia Lac (2019) SERDADO Laç 867,000 2025-09-24 2025-09-25 193521260012025 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 109/2025 dt 17.09.2025.Situac.punime e sherbime nr 1 dt 17.09.2025,p-v nr 5472/17 dt 22.09.2025.UB 8062.
    Sp. Laç (2019) SERDADO Laç 491,160 2025-09-16 2025-09-22 26410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 99/2025 dt 09.09.2025.P-v marrje ne dorezim dt 09.09.2025.Riparim autoambulanca AA 291 MM.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 491,160 2025-09-16 2025-09-17 26410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 99/2025 dt 09.09.2025.P-v marrje ne dorezim dt 09.09.2025.Riparim autoambulanca AA 291 MM.Ub 7962.
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,000 2025-08-20 2025-09-01 13810130112025 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 94 dt 18.08.2025, fh 32 dt 18.08.2025,pv 18.08.2025,up 12.08.2025,pjese kembimi
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 72,000 2025-08-27 2025-08-28 21610160702025 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE PAG FAT 97 DT 19.08.2025,FH 11 DT 19.8.25, PV MARRJE DOREZIM DT 19.08.2025,URDHER PROK 9 DT 30.07.2025,NJ FIT 01.08.2025, KERK 666 DT 11.7.25, FV GOMA PER AUTOMJETIN
    Dega e Kujdesit Paresor Lezhe (2020) SERDADO Lezhe 119,800 2025-08-20 2025-08-21 13710130112025 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 95 dt 18.08.2025,pv dt 18.08.2025,ub dt 18.08.2025,mirembajtje automjeti
    Sp. Puke (3330) SERDADO Puke 155,664 2025-08-11 2025-08-12 13110130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB616OP,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 7 DT 14.7.2025,SITUAC 7 DT 14.7.2025,FAT 83 DT 15.7.2025
    Sp. Puke (3330) SERDADO Puke 65,976 2025-08-11 2025-08-12 12710130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI MOTORRGJENERATOR,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 3 DT 4.7.2025,SITUAC 3 DT 4.7.2025,FAT 73 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 245,760 2025-08-11 2025-08-12 13210130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA178KY,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 8 DT 14.7.2025,SITUAC 8 DT 14.7.2025,FAT 84 DT 15.7.2025
    Sp. Puke (3330) SERDADO Puke 123,840 2025-08-11 2025-08-12 12910130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA386OT,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 5 DT 8.7.2025,SITUAC 5 DT 8.7.2025,FAT 75 DT 11.7.2025
    Sp. Puke (3330) SERDADO Puke 132,000 2025-08-11 2025-08-12 12510130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJETI TARGE AA582RA,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 1 DT 3.7.2025,SITUAC 1 DT 4.7.2025,FAT 71 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 109,680 2025-08-11 2025-08-12 12810130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB647GG,UP 52 DT 13.6.2025,FT PER OF 172/8 DT 16.6.2025,NJ FIT DT 27.6.2025,KONTRAT 172/11 DT 30.6.2025,PV 4 DT 7.7.2025,SITUAC 4 DT 7.7.2025,FAT 74 DT 11.7.2025