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 710,341,551.00 229 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 8,025,654 2025-01-09 2025-01-10 216321410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc + 5% garanci, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fillim 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 305,760 2025-01-08 2025-01-09 36621410442024 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 nr90/2024 dt27.12.24, fh nr137 dt27.12.24, pv nr29 dt27.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 28,320 2025-01-07 2025-01-08 36121410442024 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 nr87/2024 dt24.12.24, fh nr134 dt24.12.24, pv nr28 dt24.12.24
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 6,221,600 2024-12-31 2025-01-06 212421410012024 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc+5% garanci,kont 15838/11 dt09.10.24,up 1080/26.07.24,njshk 15838/2 dt06.08.24,bul app 65/30.09.24,akt dor sheshit+pv fill pun dt 08.11.24,fat 76/2024 dt09.12.24,sit1/09.12.24
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 87,529 2024-12-30 2024-12-31 57021300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr86dt.23412.2024 sit pjes 2dt.24.12.2024 kont dt.25.09.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 28,320 2024-12-27 2024-12-30 34921410442024 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 nr85/2024 dt23.12.24, fh nr130 dt23.12.24, pv nr27 dt23.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 30,900 2024-12-26 2024-12-27 34721410442024 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 nr82/2024 dt13.12.24, fh nr125 dt13.12.24, pv nr26 dt13.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 211,200 2024-12-26 2024-12-27 34621410442024 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 nr81/2024 dt13.12.24, fh nr124 dt13.12.24, pv nr26 dt13.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 33,984 2024-12-24 2024-12-26 35221410442024 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 nr78/2024 dt12.12.24, fh nr121 dt12.12.24, pv nr25 dt12.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 56,640 2024-12-24 2024-12-26 35321410442024 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 nr79/2024 dt12.12.24, fh nr122 dt12.12.24, pv nr25 dt12.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 211,200 2024-12-24 2024-12-26 34521410442024 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 nr80/2024 dt13.12.24, fh nr123 dt13.12.24, pv nr26 dt13.12.24
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,736,168 2024-12-20 2024-12-23 54721300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr83dt.16.12.2024  kont dt.25.09.2024 sit pjes nr 2 dt.16.12.2024
    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