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 770,259,920.00 322 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 187,680 2025-06-23 2025-06-24 22121410442025 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 90/2025 dt 04.06.25,fh nr96 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 337,498 2025-06-23 2025-06-24 22221410442025 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 91/2025 dt 04.06.25,fh nr97 dt 04.06.25,pv nr21 dt 04.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 156,000 2025-06-23 2025-06-24 23321410442025 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,fat102/2025 dt 05.06.25,fh nr110 dt05.06.25,pv nr22 dt 05.06.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,025,607 2025-06-20 2025-06-23 76821410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rruga e Foljetave+5% gar, kont nr 19987/11 dt09.01.25, akt dor sheshit + pv fill pun nr1509 dt27.01.25, fat nr29/2025 dt26.04.25, sit nr2 dt26.04.25, akt kol + cert perkohshme nr11476 dt09.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 285,600 2025-06-18 2025-06-19 20821410442025 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 80/2025 dt 03.06.25,fh nr86dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 285,600 2025-06-18 2025-06-19 20721410442025 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 79/2025 dt 03.06.25,fh nr85 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,492 2025-06-18 2025-06-19 20521410442025 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 77/2025 dt 03.06.25,fh nr83 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 33,984 2025-06-18 2025-06-19 20621410442025 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 78/2025 dt 03.06.25,fh nr84 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,492 2025-06-17 2025-06-18 19821410442025 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 69/2025 dt 02.06.25,fh nr78 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 33,984 2025-06-17 2025-06-18 18921410442025 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 60/2025 dt 02.06.25,fh nr69 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 18721410442025 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 58/2025 dt 02.06.25,fh nr67 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 19721410442025 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 68/2025 dt 02.06.25,fh nr68 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 20221410442025 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 74/2025 dt 03.06.25,fh nr87 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 19621410442025 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,fat67/2025 dt 02.06.25,fh nr76 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 18821410442025 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,fat59/2025 dt 02.06.25,fh nr68 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 18521410442025 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 65/2025 dt 02.06.25,fh nr65 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 21,012 2025-06-17 2025-06-18 19021410442025 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 61/2025 dt 02.06.25,fh nr70 dt 02.06.25,pv nr19 dt 02.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 20021410442025 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,fat71/2025 dt 03.06.25,fh nr80 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 20321410442025 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 75/2025 dt 03.06.25,fh nr88 dt 03.06.25,pv nr20 dt 03.06.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 19,296 2025-06-17 2025-06-18 18621410442025 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 57/2025 dt 02.06.25,fh nn66 dt 02.06.25,pv nr19 dt 02.06.25