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 790,071,246.00 328 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 Koplik (3323) SMO VATAKSI M.Madhe 4,332,533 2025-10-22 2025-10-23 42221300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.77 date 12.12.2024 situacion perf. date 12.12.2024 kontrat date 14.10.2024 akt kolaudim date 30.04.2025
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 667,637 2025-10-20 2025-10-21 156821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Sist-asf i rruges Vukatane-Guri i Kuq(Loti 2), urdh nr1281 dt14.10.25, kont nr2460/12 dt30.03.21, akt kol + cert perkoh nr 13256 dt03.08.21, cert perfundim nr 19238 dt26.09.25, urdh nr1281 dt14.10.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 899,913 2025-10-14 2025-10-15 142021410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruge Velipoje Plazh loti III, urdh nr1181 dt26.09.25, kont nr24570/8 dt21.02.22, cert perkohshme + akt kol dt12.08.22, cert perfundimtare nr18130 dt11.09.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 701,491 2025-10-14 2025-10-15 141821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga Viluni, urdh nr1181 dt26.09.25, kont nr24178/9 dt21.02.22, cert perkohshme + akt kol dt06.09.22, cert perfundimtare dt11.09.25
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,667,533 2025-09-29 2025-09-30 38421300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.62 date 15.09.2023 situacion perf. date 07.07.2023 kontrat date09.05.2023 akt kolaudim date 07.07.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 4,542,219 2025-09-29 2025-09-30 38521300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.104 date 10.06.2025 situacion pjesor.6.date 10.06.2025 kontrat date25.09.2025
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 6,061,888 2025-07-10 2025-07-11 94321410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik vepra e marrjes Spathar KU-10+5% gar, Vukatane-Kuc, kont nr 15838/11 dt09.10.24, akt dor +pv fill 08.11.24,AK 7408/07.04.25,bul 25/19.05.25,fat 38/2025 dt10.05.25, sit nr5 dt10.05.25, cert perkoh+akt kol dt04.07.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 21821410442025 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 87/2025 dt 04.06.25,fh nr93 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 22721410442025 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,fat96/2025 dt 05.06.25,fh nr104 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 22421410442025 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,fat93/2025 dt 05.06.25,fh nr101 dt 05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 22321410442025 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,fat92/2025 dt 05.06.25,fh nr100 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,492 2025-06-23 2025-06-24 23021410442025 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,fat99/2025 dt 05.06.25,fh nr107 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 21221410442025 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 81/2025 dt 04.06.25,fh nr81 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 21421410442025 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 83/2025 dt 04.06.25,fh nr89 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 33,984 2025-06-23 2025-06-24 22021410442025 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 89/2025 dt 04.06.25,fh nr95 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 22921410442025 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,fat98/2025 dt 05.06.25,fh nr106 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 7,080 2025-06-23 2025-06-24 23121410442025 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,fat100/2025 dt 05.06.25,fh nr108 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,492 2025-06-23 2025-06-24 21921410442025 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 88/2025 dt 04.06.25,fh nr94 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 22821410442025 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,fat97/2025 dt 05.06.25,fh nr105 dt05.06.25,pv nr22 dt 05.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-23 2025-06-24 21321410442025 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 82/2025 dt 04.06.25,fh nr82 dt 04.06.25,pv nr21 dt 04.06.25