Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SMO VATAKSI All 844,217,906.00 346 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 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