Treasury Transactions 2019-2025

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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 743,313,757.00 255 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
    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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 69,216 2025-04-28 2025-04-29 11821410442025 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 24/2025 ,fh nr37,pvb nr11 dt 15.04.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 167,693 2025-04-18 2025-04-22 10621410442025 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 19/2025 dt dt09.04.25, fh nr30 dt09.04.25,pv nr10 dt09.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 130,522 2025-04-18 2025-04-22 10721410442025 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 20/2025 dt dt09.04.25, fh nr31 dt09.04.25,pv nr10 dt09.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 46,968 2025-04-16 2025-04-17 10121410442025 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 14/2025 dt dt03.04.25, fh nr24dt03.04.25,pv nr6 dt03.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 46,253 2025-04-16 2025-04-17 10221410442025 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 15/2025 dt03.04.25,fh nr25 dt023.04.25,pv nr6 dt03.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,408 2025-04-16 2025-04-17 10421410442025 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 17/2025 dt07.04.25,fh nr27 dt07.04.25,pv nr8 dt07.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 16,992 2025-04-16 2025-04-17 10321410442025 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 16/2025 dt04.04.25,fh nr26 dt004.04.25,pv nr6 dt04.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 226,195 2025-04-16 2025-04-17 10021410442025 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 13/2025 dt03.04.25,fh nr23 dt023.04.25,pv nr6 dt03.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 195,149 2025-04-16 2025-04-17 9921410442025 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 12/2025 dt dt03.04.25, fh nr22 dt03.04.25,pv nr6 dt03.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,408 2025-04-14 2025-04-15 10521410442025 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 18/2025 d08.04.25, fh nr28 dt08.04.25,pv nr9 dt08.04.25
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 7,483,840 2025-04-11 2025-04-14 13421300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat nr. 86 dt.24.12.2024, sit pjes 4 dt.05.03.2025 kont dt.25.09.2024
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 54,909 2025-04-01 2025-04-02 28521410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fill pun 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24, neni 3 I kont (dif fat)
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,289,721 2025-04-01 2025-04-02 28621410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc + 5% garanci, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fill pun 08.11.24, fat nr9/2025 dt07.03.25, sit nr3 dt07.03.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 28,320 2025-03-21 2025-03-25 7721410442025 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 nr11/2025 dt13.03.25, fh nr21 dt13.03.25, pv nr5 dt13.03.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 53,808 2025-03-21 2025-03-25 7621410442025 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 nr7/2025 dt05.03.25, fh nr17 dt05.03.25, pv nr4 dt05.03.25