Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SMO VATAKSI All 749,531,528.00 270 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 220,282 2025-05-26 2025-05-27 16021410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 41/2025 dt 14.05.25,fh nr53 dt 14.05.25,pv nr16 dt 14.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 21,240 2025-05-26 2025-05-27 15521410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 42/2025 dt 15.05.25,fh nr54 dt 15.05.25,pv nr17 dt 15.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 139,603 2025-05-26 2025-05-27 15721410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 44/2025 dt 15.05.25,fh nr56 dt 15.05.25,pv nr17 dt 15.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 133,901 2025-05-26 2025-05-27 15621410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 43/2025 dt 15.05.25,fh nr55 dt 15.05.25,pv nr17 dt 15.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 105,600 2025-05-26 2025-05-27 15921410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 40/2025 dt 14.05.25,fh nr52 dt 14.05.25,pv nr16 dt 14.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 221,549 2025-05-26 2025-05-27 15821410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 39/2025 dt 14.05.25,fh nr51 dt 14.05.25,pv nr16 dt 14.05.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,031,266 2025-05-22 2025-05-23 54921410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc+5% gar, kont nr 15838/11 dt09.10.24, akt dor +pv fill pun08.11.24,pv shtyr afati 04.04.25,amend kont 7408/07.04.25,bul mod 25/19.05.25,fat 26/2025 dt22.04.25,sit 4/22.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 88,493 2025-05-22 2025-05-23 14921410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M), fat nr34/2025 dt09.05.25, fh nr48 dt09.05.25, pv nr15 dt09.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 148,262 2025-05-21 2025-05-22 15021410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25, draft MK 989 dt07.06.24(12M), fat nr 33/2025 dt09.05.25, fh nr47 dt09.05.25, pv nr15 dt09.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 29,664 2025-05-21 2025-05-22 14821410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25, draft MK 989 dt07.06.24(12M), fat nr 35/2025 dt09.05.25, fh nr49 dt09.05.25, pv nr15 dt09.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 21,240 2025-05-21 2025-05-22 14721410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25, draft MK 989 dt07.06.24(12M), fat nr 36/2025 dt09.05.25, fh nr50 dt09.05.25, pv nr15 dt09.05.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 933,479 2025-05-09 2025-05-12 49121410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rikual i merkates Rus (Mbulesa e tregut)+5% garanci,  Kon nr 14650/13 dt 29.12.2023, akt dor sheshi+pv fill dt25.07.24, fat 10/2025 dt10.03.25,sit 3 dt10.03.25, akt kol+cert perkohshme e marrjes ne dor 9064 dt02.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 21,240 2025-05-07 2025-05-08 13421410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 28/2025 ,fh nr42,pvb nr13dt 24.04.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 21,240 2025-05-07 2025-05-08 13221410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 30/2025 ,fh nr43,pvb nr14dt 30.04.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 80,712 2025-05-07 2025-05-08 13321410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 27/2025 ,fh nr41,pvb nr13dt 24.04.2025
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 7,848,712 2025-04-30 2025-05-02 43521410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik Rruga e Foljetave+5%, kont 19987/11 dt09.01.25, up nr1413/09.10.24,njshk 19987/2 dt25.10.24, bul fit 90/30.12.24, Akt dor sheshit + pv fillim pun 1509/27.01.25, fat nr21/2025 dt10.04.25,sit nr1 dt10.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 7,080 2025-04-29 2025-04-30 12021410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 25/2025 ,fh nr39,pvb nr12 dt 17.04.2025
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 138,053 2025-04-29 2025-04-30 38721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% per obj: Sist asfaltim rruga Drini ne Zues, kont nr13192/12 dt09.11.20, akt kol+cert perkohshme dt03.03.21, cert perfundimtare 4803 dt27.02.25, urdh nr405 dt15.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 33,370 2025-04-28 2025-04-29 11721410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 23/2025 ,fh nr36,pvb nr11 dt 15.04.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,408 2025-04-28 2025-04-29 11621410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 NSHPP, Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 22/2025 ,fh nr35,pvb nr11 dt 15.04.2025