Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PREKA All 123,634,018.00 36 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 392,400 2024-12-10 2024-12-11 14310051372024 Te tjera materiale dhe sherbime speciale 1005137 Bl baze materiale Ruda, up nr 75 dt09.09.24, ft of nr 501/1 dt09.09.24, klas perf + njof fit dt 11.09.24, fat nr408 dt03.12.24, pv dt 03.12.24, fh nr31 dt03.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 286,800 2024-07-16 2024-07-17 8010051372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, D.R.V.M.SH, Mirembajtje kompjutera dhe fotokopje, up 47 dt 4.6.24, fo 342/1 dt 4.6.24, njoft fit dt 7.6.24, kp dt 7.6.24, fat 211/2024 dt 10.07.24, sit dt 10.7.24, pv dt 10.7.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) PREKA Shkoder 15,120,000 2024-07-16 2024-07-17 12621410442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl mat per rehabilitimin dhe miremb e rrjetit ekzistues, kont nr 1004 dt11.06.24,up 435 dt27.03.24, njshk 6296/2 dt04.04.24, bul fit 27/27.05.24, fat 209/2024 dt09.07.24,fh 32;32/1;32/2 dt09.07.24,pv 1166/09.07.24
    Bashkia Shkoder (3333) PREKA Shkoder 19,437,000 2024-03-12 2024-03-13 24421410012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2141001 Bl Mjete Transporti+5% garanci, Up 1546/11. 12.23,NjShK 14745/12 dt 11.12.2, njof fitu App nr 3 dt 22.01.2024, Kon nr 14745/20 dt 23.01.24, fat nr32/2024 dt23.02.24, fh nr 30 dt23.02.24, pv dt 23.02.24
    Bashkia Shkoder (3333) PREKA Shkoder 10,009,200 2023-12-01 2023-12-04 171721410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Blerje mjete, Up 1189 dt 09.10.2023, fnjk 12588/8 dt 09.10.2023, Njof fitu App nr 90 dt 06.11.2023, kontr nr 12588/16 dt 08.11.2023, fat 732/2023 dt 15.11.2023, fh 126 dt 15.11.2023, pcv md 16998 dt 15.11.2023
    Shtepia e foshnjes Shkoder (3333) PREKA Shkoder 9,780 2023-11-20 2023-11-21 10721410352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035, Shtepia Foshnjes Shkoder, materiale elektrike, kerkese 6 dt 10.10.2023, ub 16 dt 09.11.2023, fat 726 dt 09.11.2023, fh 12 dt 09.11.2023, pcv md 20 dt 09.11.2023
    Bashkia Shkoder (3333) PREKA Shkoder 396,661 2023-10-19 2023-10-20 151221410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% ndricim rrugor Urdher nr 1264 dt 16.10.23,Kon nr 7978/12 dt 02.07.21,Akt kol nr 12863 dt 26..07.2021 Certifikate perk nr 12863 dt 26.07.2023,Certi perfund nr 13954 dt 03.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 477,000 2023-08-30 2023-08-31 10410051372023 Te tjera materiale dhe sherbime speciale 1005137, Dr Rajonale VMB Shkoder, blerje materiale Ruda, up 65 dt 31.07.23 fo 370/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 07.08.23, fat 574/2023 dt 14.08.2023, fh 13 dt 14.08.23, pv dt 14.08.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 262,200 2023-08-29 2023-08-30 10310051372023 Shpenzime per prodhim dokumentacioni specifik 1005137, Dr Rajonale VMB Shkoder, blerje certifikata, up 67 dt 31.07.23, fo 371/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 03.08.23, fat 558/2023 dt 08.08.23, fh 12 dt 08.08.23, pv dt 08.08.23
    Bashkia Shkoder (3333) PREKA Shkoder 14,400,000 2023-04-25 2023-04-26 48421410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje mater reabilituese up nr 130 dt 10.02.23,njof fitu nr 32 dt 11.04.23 ,kon nr 2061/11 dt 07.04.23,fat nr 240 dt 14.04.23,fh nr 20.20/1,20/2 dt 14.04.23,pv nr 5377 dt 14.04.23
    Komisioni i Prokurimit Publik (3535) PREKA Tirane 328,438 2023-03-24 2023-03-27 10010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 89 dt 23.02.2023 vend nr 119/23 dt 16.02.2023
    Bashkia Shkoder (3333) PREKA Shkoder 102,647 2022-10-25 2022-10-26 153721410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garancia punimesh zevendes shtyllash ub nr 923 dt 21.10.22 kon nr 8988/12 dt 28.06.2019,cert perk marr dor dt 23.07.19,akt kol dt 23.07.19,certi perfundimtare dt 21.09.22
    Bashkia Shkoder (3333) PREKA Shkoder 338,954 2022-10-25 2022-10-26 153621410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%GARA NDRICIM RRUG DYTSORE UB NR 922 DT 21.10.22,KON NR 8555/12 DT 28.06.2019,CERT PERK DT 30.07.19,AKT KOL DT 30.07.19,CERT PERF MARRJES NE DOR DT 21.09.22
    Bashkia Shkoder (3333) PREKA Shkoder 145,055 2022-10-25 2022-10-26 153821410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% zevendesim ndricu te demtuar ub nr 924 dt 21.10.22,kon nr 13317/12 dt 03.10.2018,cert per dt 05.11.18,akt kol dt 05.11.18certi perf marr dor dt 21.09.2022
    Bashkia Shkoder (3333) PREKA Shkoder 7,747,166 2022-08-09 2022-08-10 111921410012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,Reabil ndricimit lul velip Up 273 dt 08.4.2022 Njof shku kon 5548/3 dt 13.04.2022,njof fit APp 59 dt 09.05.2022 kon 5548/10 dt 20.05.2022,ft 341/2022 dt 22.06.2022, sit 22.06.2022,akt kol11701 dt 20.7.2022,cert perkMD 11701d20.07.22
    Bashkia Koplik (3323) PREKA M.Madhe 443,549 2022-04-06 2022-04-07 14121300012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.nr.52..kontr.dt.06.10.2020. sit.perf.12.11.2020,fat ser. 878289,akt.kol.04.12.2020.cer mrd perf04.03.2022
    Bashkia Koplik (3323) PREKA M.Madhe 3,202,433 2022-01-28 2022-02-02 3621300012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.nr.52.dt.04.11.2020 nr.s.87828948..kontr.dt.06.10.2020. akt-marrje ne dorezim + akt-kolaudim date 11.12.2020
    Bashkia Shkoder (3333) PREKA Shkoder 391,008 2021-12-16 2021-12-17 174721410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001,5% Ndricim RR Harku Berdices-Bahcallek,kontr 1808/12 dt 04.04.2019,certif perk MD 10.07.2019,akt kol 10.07.2019, certif perf MD 16494 dt 30.09.2021, ub 1071 dt 19.10.2021
    Bashkia Shkoder (3333) PREKA Shkoder 295,758 2021-11-01 2021-11-02 143821410012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5%ndricim rruge dytesore,ub 1107 dt 26.10.2021,kont 10141/24 dt 07.09.2018,akt kol 18.10.2018certif perk MD dt 18.10.2018, cert perf MD 4221 dt 11.03.2021
    Bashkia Shkoder (3333) PREKA Shkoder 1,544,254 2021-10-18 2021-10-19 137221410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,Rip ndric e trot,up389 dt 22.4.21,fnjk3241/17 dt 26.4.21,bul fit app 83 dt 31.5.21,kon 3241/26 dt 08.07.21,pcv fill pun 15149 dt 10.09.2021,fat 38/2021 dt 23.09.2021, sit 23.09.2021,pcv MD 16087/1 dt 23.09.2021