Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBKONSTRUKSION All 10,762,280.00 10 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) ALB - KONSTRUKSION Shkoder 22,500 2020-03-09 2020-03-10 30221410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft 87827211 dt 10.02.2020 fh20 dt 10.02.202020 pv 466/b dt 10.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 30,000 2020-03-06 2020-03-09 29321410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft87827201 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 30,000 2020-03-06 2020-03-09 29021410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft 69960398 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 15,000 2020-03-06 2020-03-09 29421410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft 87827202 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 18,000 2020-03-06 2020-03-09 29121410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft 69960399 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 19,500 2020-03-06 2020-03-09 28921410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft 69960397 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 19,500 2020-03-06 2020-03-09 29221410012020 Te tjera materiale dhe sherbime speciale 2141001kon ne vazhdim 9366/12 dt 09.09.2019 ft69960400 dt 07.02.2020 fh13 dt 07.02.202020 pv 466/b dt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 18,000 2020-03-05 2020-03-06 28821410012020 Te tjera materiale dhe sherbime speciale blerjemateriale (stabilizant), up 516 dt 27.05.2019,fnjk 9366/4 dt 27.5.2019,kvo 517d 27.5.2019,dt 3.7.2019,bul fituesi28dt15.07.201,kontr 9366/12 dt9.9.2019,shtyrje afati03.12.2019ft 69960396 dt 07.02.2020 fh07.02.2020 Pv466/bdt 07.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 288,000 2020-03-05 2020-03-06 25321410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001BLERJE BAZE krip UP960 DT 08.11.2019,FNJK NR 19185/4 DT 08.11.2019,BUL NJF APP NR 49 DT 10.12.2019,KON NR 19185/13 DT 23.01.20 -12 MUAJ ft69960385dt 06.02.2020fh06.02.2020 PV465/bdt 06.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 488,160 2020-03-05 2020-03-06 28721410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001BLERJE BAZE krip UP960 DT 08.11.2019,FNJK NR 19185/4 DT 08.11.2019,BUL NJF APP NR 49 DT 10.12.2019,KON NR 19185/13 DT 23.01.20 -12 MUAJ ft699603857dt 06.02.2020fh06.02.2020 PV465/bdt 06.02.2020
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 303,840 2020-03-05 2020-03-06 28621410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001BLERJE BAZE krip UP960 DT 08.11.2019,FNJK NR 19185/4 DT 08.11.2019,BUL NJF APP NR 49 DT 10.12.2019,KON NR 19185/13 DT 23.01.20 -12 MUAJ ft69960386dt 06.02.2020fh06.02.2020 PV465/bdt 06.02.2020
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 384,000 2020-01-21 2020-01-22 73210130232019 Sherbime te pastrimit dhe gjelberimit 10130231013023Email 21920/60 dt 16.01.2019 up 250 dt 18.12.2019ft 279/1 dt 18.12.2019 klas 20.12.2019njoft 24.12.2019 ft 699960371 dt 31.12.2019 sit 31.12.2019 pv 31.12.2019
    Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) ALB - KONSTRUKSION Shkoder 11,597,733 2019-11-19 2019-11-20 421410322019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2141032,ndert stac pomp Kullaj,up 82 dt 29.03.19,fnjk 383 dt 02.04.19kvo 83 dt 29.03.19, rap permbl 809 dt 01.07.19,app fit bul 27 dt 08.07.19, kont 873 dt 09.07.19app kontr28 dt 15.7.19,ft 69960360dt 31.10.19,sit1 d 31.10.19,ubkz kontr 191
    Dega e Kujdesit Paresor Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,222,148 2019-11-19 2019-11-20 26610130132019 Shpenzime per mirembajtjen e objekteve specifike 1013013Mirembajtje objekti ndertimorUP7 dt 14.08.2019/uKO851/1 dt 14.08.2019NJAPP41 dt 14.10.2019kon 1063 dt 25.10.2019--15.12.2019NJFK 04.11.2019 FT 15.11.2019ns 69960362 sit pjesor 15.11.2019
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 661,868 2019-08-01 2019-08-02 110521410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash shkoder projek per permi kush bani kon ne vazh nr 12451/17 dt 28.09.2018,afat 2 muaj fill puni 25.10.2018-13.12.2018,nder 14.12.2018-22.05.2019,pv fill pun 23.05.2019-03.06.2019,fat nr 69960348.situ 4 02.06.2019,ak kol ,cert 17.07.19
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 3,876,228 2019-07-26 2019-07-29 106521410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder siste asf rruges ganj up nr 81,fnjk 19344,kvo nr 82 dt 07.02.2019bulet njof fitu nr 11 dt 18.03.2019,kon nr 1934/12 dt 01.04.2019 45 dit hyrj ka 17.4.19,fat nr 69960347 situ nr 1 dt 31.05.19,cert per dhe akt kol 19.07.2019
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,752,000 2019-06-24 2019-06-25 87021410012019 Te tjera materiale dhe sherbime speciale bashkia shkoder blerje baze materj up nr 66,fnjk nr 989/13 kvo nr 67 dt 04.02.2019,bul nof fitu 10 dt 11.03.2019,bulet shp kon nr 13 dt 01.04.19.kon nr 989/22 dt 26.03.2019,fatnr 69960351,fh nr 52,pv nr 10578 dt 19.06.2019
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 9,398,035 2019-06-24 2019-06-25 86521410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shko riko rruga lodertu up nr 8020,fnjk16364/4,kvo nr 803 ndt 04.10.18,bul njo fi 16364/12 dt 03.12.18,kon nr 16364/12dt 03.12.18,fat nr 69960343,sit , dt 09.4.19,ceri per .ak ko 23.05.2019.
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 6,261,028 2019-06-13 2019-06-14 80721410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash Shko proje per permire kusht te ba kon nevazh 12451/17 28.09.2018,pv fill punim 25.10.2018-25-11.2018,pv nderprej pum 14.12.2018-23.03.2019,,nderprej punimesh nga 24.03.2019-22.05.2019pv per rifill puni 23.05-.03.06.19,fa699603428.05
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 7,341,640 2019-04-05 2019-04-08 4410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prap ditar nr 23215 dt 12.03.2019,Mir rut Rr rruga Ura Mesit,kon vazhd 9/11 dt 30.12.15,sit 21/22/23 +ft 176/205/32 ser 35833644/54606962/3583645+pcv dt 30.09.17/31.10.17/30.11.17