Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 686,364,276.00 217 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 149,112 2024-12-10 2024-12-11 31821410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr75/2024 dt03.12.24, fh nr 117 dt03.12.24, pv nr24 dt03.12.24
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 16,751,023 2024-12-06 2024-12-10 185421410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik i merkates Rus (Mbulesa e tregut)+5% gar, Up 1239/12.10.23,Njof fit App 105/29.12.23, Kon 14650/13 dt 29.12.23, akt dor sheshi+pv fill pun dt 25.07.24, fat nr62/2024 dt09.11.24, sit nr1 dt09.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 34,608 2024-12-06 2024-12-10 30921410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr73/2024 dt27.11.24, fh nr112 dt27.11.24, pv nr23 dt27.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 244,992 2024-12-06 2024-12-10 30821410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr72/2024 dt27.11.24, fh nr111 dt27.11.24, pv nr23 dt27.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 16,992 2024-12-06 2024-12-10 30721410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr71/2024 dt27.11.24, fh nr110 dt27.11.24, pv nr23 dt27.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 157,162 2024-12-06 2024-12-10 30621410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr70/2024 dt27.11.24, fh nr109 dt27.11.24, pv nr23 dt27.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 257,453 2024-12-05 2024-12-06 30521410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr64/2024 dt12.11.24, fh nr100 dt12.11.24, pv nr21 dt12.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 14,160 2024-12-05 2024-12-06 30321410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr67/2024 dt14.11.24, fh nr104 dt14.11.24, pv nr22 dt14.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 28,320 2024-12-05 2024-12-06 30421410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr68/2024 dt14.11.24, fh nr105 dt14.11.24, pv nr22 dt14.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 49,440 2024-12-05 2024-12-06 31121410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr66/2024 dt12.11.24, fh nr102 dt12.11.24, pv nr21 dt12.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 8,496 2024-12-05 2024-12-06 30221410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr63/2024 dt11.11.24, fh nr99 dt11.11.24, pv nr20 dt11.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 128,621 2024-12-05 2024-12-06 31021410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr65/2024 dt12.11.24, fh nr101 dt12.11.24, pv nr21 dt12.11.24
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,592,672 2024-12-04 2024-12-05 48921300012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.sit.pjes nr.1 fat.nr.74 dt.02.12.2024, kont dt.25.09.2024 proc verb  dt.26.08.2024
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,761,713 2024-11-18 2024-11-19 46621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr96.dt.14.11.2023 proc ver vlers dt.22.08.2023 kont dt.15.09.2023 sit perf dt.14.11.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 56,640 2024-11-11 2024-11-12 26221410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 52/2024 dt22.10.24, fh nr 84 dt22.10.24, pv nr 16 dt 22.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 132,000 2024-11-11 2024-11-12 26821410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 58/2024 dt30.10.24, fh nr 92 dt30.10.24, pv nr 19 dt 30.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 39,552 2024-11-11 2024-11-12 27021410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 60/2024 dt30.10.24, fh nr 94 dt30.10.24, pv nr 19 dt 30.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 130,310 2024-11-11 2024-11-12 26921410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 59/2024 dt30.10.24, fh nr 93 dt30.10.24, pv nr 19 dt 30.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 159,034 2024-11-11 2024-11-12 27121410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 61/2024 dt30.10.24, fh nr 95 dt30.10.24, pv nr 19 dt 30.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 206,765 2024-11-08 2024-11-11 26321410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr53/2024 dt24.10.24, fh nr 86 dt24.10.24, pv nr17 dt24.10.24