Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 177,672,252.00 322 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. 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
    Sp. Puke (3330) SERDADO Puke 105,360 2025-08-11 2025-08-12 13010130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AB609OP,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 6 DT 8.7.2025,SITUAC 6 DT 8.7.2025,FAT 76 DT 11.7.2025
    Sp. Puke (3330) SERDADO Puke 131,040 2025-08-11 2025-08-12 12610130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJETI TARGE AA027GK,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 2 DT 4.7.2025,SITUAC 2 DT 4.7.2025,FAT 72 DT 10.7.2025
    Sp. Puke (3330) SERDADO Puke 94,680 2025-08-11 2025-08-12 13310130832025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI AUTOMJET TARGE AA935XL,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 9 DT 15.7.2025,SITUAC 9 DT 15.7.2025,FAT 85 DT 15.7.2025
    Sp. Laç (2019) SERDADO Laç 43,200 2025-08-08 2025-08-11 23310130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 82/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 446 JT.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 41,400 2025-08-08 2025-08-11 23410130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 86/2025 dt 21.07.2025.P-v marrje ne dorezim dt 21.07.2025,riparim autoambulance AA 312 EV.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 24,600 2025-08-08 2025-08-11 23510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 81/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 064 OU.Ub 7962.
    Sp. Laç (2019) SERDADO Laç 34,200 2025-08-08 2025-08-11 23210130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 80/2025 dt 14.07.2025.P-v marrje ne dorezim dt 14.07.2025,riparim autoambulance AA 092 VV.Ub 7962.
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 119,700 2025-07-30 2025-07-31 12910100602025 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJON TATIMORE LEZHE PAG FAT 87 DT 25.07.2025,URDHER PROKURIM NR 4 DT 1289 DT 23.07.2025,PV BLERJE DT 24.07.2025,SITUACION PUNIMESH DT 24.07.2025,PVMARRJE NE DOREZIM DT 25.07.2025, SHERBIME MIREMBAJTJE AUTOMJETE DHE FV PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 5,498,160 2025-07-14 2025-07-15 15610050742025 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 70/2025 DT 07.07.2025,FH NR 16 DT 07.07.2025,UB 20355,SIT 2 DT 07.07.2025,URDH MARRJE NE DORZ NR 1 DT 02.05.2025,AKT MARRJE NE DOREZ NR 1,2,3,4 DT 07.07.2025,URDH PROK NR 842 DT 10.03.2025,KON NR 195/3 RIPARIM
    Sp. Tropoje (1836) SERDADO Tropoje 399,240 2025-07-03 2025-07-04 17910130872025 Karburant dhe vaj Sherbimi Spitalor Tropoje blerje filtra UP54 dt 02.06.2025 pv dt 253/6 dt 16.06.2025 ft 56 dt 16.06.2025 fh 1 dt 16.06.2025
    Spitali Lezhe (2020) SERDADO Lezhe 819,720 2025-06-27 2025-06-30 294 10130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 62,63,64,65,66 dt 23.06.2025,kontr 434/10 dt 13.05.2025, autoriz 11.6.25, sit 12.6.25,pv autorizimi 21.5.25,sit 22.5.25,aut 17.6.25, sit 18.6.25,autorizim 27.5.2025,sit 28.5.25,pv 28.5.25,miremb ambulancave
    Sp. Laç (2019) SERDADO Laç 61,320 2025-06-16 2025-06-18 16510130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Riparim autoambulanca targa AA 312 EV.Kontrate nr 435/1 dt 25.10.2024,fature nr 47/2025 dt 15.05.2025,p-v marrje ne dorezim dt 29.04.2025.Ub 7962.
    Spitali Lezhe (2020) SERDADO Lezhe 415,680 2025-06-17 2025-06-18 25610130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT 53 dt 23.05.2025,pv 23.05.2025,fh 18 dt 23.05.2025, kontrate nr 281/4 dt 10.03.2025, urdher prok 11 dt 24.02.2025, klasifikim perf 26.02.2025,blerje goma bateri
    Sp. Laç (2019) SERDADO Laç 151,800 2025-05-27 2025-05-28 13810130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh targa AA 046 OU.Kontrate nr 435/1 dt 25.10.2024,fature nr 40/2025 dt 28.04.2025.P-v marrje ne dorezim dt 28.04.2025.Ub 7962.