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 SMO VATAKSI All 686,364,276.00 217 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 4,782,620 2019-07-17 2019-07-18 101521410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder sist asf rruga nac Ada-By Pas Up nr 123,fnjk nr 2830/4,kvonr 124 dt 21.02.2019,bul njof fit nr 17 dt 30.4.2019,kkon nr 2830/12 dt 16.5.19 2 muaj akt dor sheshi 12.06.19,pv fill pu 12.06.19,fat nr 69974904,situ nr 1 dt 29.06.19
    Bashkia Shijak (0707) SMO VATAKSI Durres 283,943 2019-06-21 2019-06-24 31221080012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 GARANCI PUNIM." RIKON STADIUMIT SHIJA" U.LIK 20.6.2019; AKT KOLAUDIMI 28.6.2016; KONTR 881 DT 31.3.2016;; AKT MARRJE DORZ 12.11.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,440,841 2019-06-17 2019-06-18 82221410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder rikon irruges rragam sheldi ,kon ne vazh nr 17426/15 dt 19.02.2019,fat nr 69974805 dt 18.04.2019,cert e perkohshme e marr ne dorzim dt 30.05.2019.ak kolidimi dt 30.05.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,694,749 2019-06-14 2019-06-17 80521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder rikon rruga udhe kryq kon ne vazhdimn nr 1931/12 dt 10.04.2019,fat nr 69974854 dft 31.05.2019 situ nr 2 dt 31.05.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,542,723 2019-06-11 2019-06-12 75921410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 sistemim asfaltim rruga oblike-lagja e re, kontr avzhdim nr 19544/12 dt 14.02.2019, situacion nr 2 perf dt 13.04.2019 ft 69974804 dt 13.04.2019, certf.perkoh+aktkolaudimi dt 20.05.2019,
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,687,194 2019-05-28 2019-05-29 68721410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia shkoder rikon i rruges oblike veliaj kon ne vazhdim nr 20384/12 dt 15.02.2019,fat nr 69974763 dt 30.3.2019,situ nr 2 dt 30.03.2019,cert i perkoh marrjes ne dor dt 19.05.2019,akt kolidimi 19.05.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,098,080 2019-05-20 2019-05-21 65921410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash shkoder riko rruga udha kryq up nr 75,fnjk nr 1913/4 dt 07.02.2019,buletin njof fituesi nr 14 dt 08.04.2019,,bul shp kon 15 dt 15.04.2019,kon nr 1931/12 dt 10.04.2019 4 muj ,fat nr 69974851 dt 30.04.2019,situa nr 1 dt 30.04.2019
    Bordi i Kullimit Lezhe (2020) SMO VATAKSI Lezhe 970,402 2019-05-07 2019-05-08 12410050742019. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKT RIPARIME NE ARGJ E DARRAGJATIT,AKT KOLAUDIM DT 30.03.2018,ÇERT MARRJES NE DOREZIM DT 06.05.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 8,892,743 2019-04-18 2019-04-19 52121410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder rikon rruges rragam sheldi up nr 845,fnjk 17426/4,kvo nr 846 dt 19.10.2018,bule njof fiu nr 2 dt 14.01.2019,bul shp kon nr 8 dt 25.02.2019,kon nr 17426/15 19.02.2019 afati 2 muaj fat nr 69974764 ,situ nr 1 dt 30.03.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,508,893 2019-04-15 2019-04-16 49121410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Basshkia Shkoder Rikon i rruges Oblikes Velinaj Ahmetaj up nr 967,fnjk 20384,kvo 970 dt 07.12.2018.bolitin njof fitu nr 3 dt 21.01.2019. buletin shp kon nr 8 dt 25.02.2019,kon nr 20384/12 15.02.2019.fat nr 69974740,situac 26.03.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,992,773 2019-04-08 2019-04-09 45421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder rikon rruga shirq kon ne vazhd nr 16563/2 dt 17.12.2018.akt dor sheshi 19.12.2018,proc fillim punim 19.12.2018, afat 2 muaj fat nr 69974706 dt 16.02.2019,situ nr 2 dt 16.02.2019,cert perk 27.03.2019.,akt kol 27.03.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,549,658 2019-03-26 2019-03-27 39521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 sistemim asfaltim rruga oblike-lagja e re, nr 19544/12 dt 14.02.2019, up nr 939 dt 21.11.2018, buletin kontr app nr 7 dt 18.02.2019, ft 69974751 dt 28.02.2019, situacion nr 1 dt 28.02.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 6,190,979 2019-02-26 2019-02-27 24921410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001rik rruga e shirqit,up810+fnjk16563/4+ukvo811dt8.10.18, bul41dt15.10.18,mkp16563/10+fnjf16563/11dt 4.12.18,bul49dt11.12.18kontr 16563/12 dt 17.12.2018,bul51dt24.12.18,akt dorz+pcv fill pundt19.12.18,ft69974705+sit01dt31.01.19
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 659,750 2019-02-11 2019-02-12 17321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 rik.rruga hidrovor-dobrac loti I, kontr vazhd nr 13232/12 dt 25.09.2018, ft 63644203 ft 03.12.2018, situacion perf dt 03.12.2018,aktkolaudim+certf.perk. dt 11.01.2019
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 5,320,031 2019-02-06 2019-02-07 3821300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.rruga Jubice e vogel Jub.e madhe.prok25.09.2018 njof.fit.19.01.2018 kontrate 05.12.2018 sit.pjesor. fat.tat.seri 63644178 dt.09.01.2019 )
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 6,371,454 2019-02-01 2019-02-04 6221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rikonstruksion i rruges hidrovor-dobrac loti I, kontr nr 13232/12 dt 25.09.2018, up nr 638 prot 13232/1 dt 13.08.2018 ft 63644106 dt 02.11.2018, situacion nr 1 dt 02.11.2018,shkrese mfe limit nr 19932 dt 7.11.2018
    Bordi i Kullimit Lezhe (2020) SMO VATAKSI Lezhe 1,601,777 2018-12-27 2019-01-07 38310050742018. Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 21 DT 11.12.2018,URDHER PROK NR 70 DT 06.11.2018,NJ FITUESI DT 15.11.2018,KONTRATE NR 598 DT 15.11.2018,SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 24.12.2018