Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 657,169,512.00 203 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 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 126,931 2024-11-08 2024-11-11 26621410442024 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 nr56/2024 dt25.10.24, fh nr 89 dt25.10.24, pv nr18 dt25.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 248,794 2024-11-08 2024-11-11 26421410442024 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 nr54/2024 dt24.10.24, fh nr 87 dt24.10.24, pv nr17 dt24.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 84,048 2024-11-08 2024-11-11 26521410442024 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 nr55/2024 dt24.10.24, fh nr 88 dt24.10.24, pv nr17 dt24.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 115,738 2024-11-08 2024-11-11 26721410442024 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 nr57/2024 dt25.10.24, fh nr 90 dt25.10.24, pv nr18 dt25.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 174,072 2024-10-16 2024-10-17 23221410442024 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 nr51/2024 dt27.09.24, fh nr77 dt27.09.24, pv nr15 dt7.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 430,003 2024-10-08 2024-10-09 22921410442024 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 nr47/2024 dt23.09.24, fh nr73 dt23.09.24, pv nr13 dt23.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 49,440 2024-10-08 2024-10-09 23121410442024 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 nr49/2024 dt23.09.24, fh nr75 dt23.09.24, pv nr13 dt23.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 111,725 2024-10-08 2024-10-09 22621410442024 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 nr45/2024 dt21.09.24, fh nr 71 dt21.09.24, pv nr 12 dt21.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 295,891 2024-10-08 2024-10-09 23021410442024 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 nr48/2024 dt23.09.24, fh nr74 dt23.09.24, pv nr13 dt23.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 177,398 2024-10-07 2024-10-08 22521410442024 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 nr44/2024 dt21.09.24, fh nr70 dt21.09.24, pv nr12 dt 21.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 27,192 2024-10-07 2024-10-08 22721410442024 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 nr46/2024 dt21.09.24, fh nr72 dt21.09.24, pv nr12 dt 21.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 35,400 2024-10-07 2024-10-08 22821410442024 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 nr50/2024 dt24.09.24, fh nr76 dt24.09.24, pv nr14 dt 24.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 232,531 2024-09-16 2024-09-17 19721410442024 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 39/2024 dt07.09.24, fh nr 64 dt07.09.24, pv nr10 dt07.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 34,608 2024-09-16 2024-09-17 19921410442024 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 41/2024 dt07.09.24, fh nr 65 dt07.09.24, pv nr10 dt07.09.24