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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S.M.O.UNION All 1,232,484,920.00 123 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 Kruje (0716) S.M.O.UNION Kruje 7,562,760 2023-10-25 2023-10-26 139021230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 sit nr 1 lik fat nr 56 dt 29.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 11,093,939 2023-10-18 2023-10-23 68910170092023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009 reparti 1001 2023 ndertim magazine kont vazhd 4667/3 dt 6.11.2022 ft 55 dt 29.9.23 sit 29.9.2023
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 339,444 2023-09-29 2023-10-02 132221410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mirmbajtje rruge trotuare kon ne vazh nr 19621 dt 30.12.2022 fat nr 52 dt 07.09.2023,situ nr 3 dt 07.09.2023,pv nr 4034/b dt 07.09.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 12,466,858 2023-09-26 2023-09-27 125721230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 formular i njoftimit te fituesit dt 04.04.2023 situacion 1 lik fat nr 31/2023 dt 12.05.2023
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 28,526,255 2023-07-12 2023-07-17 37310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Nderhyrje e infrastrukturave mbeshtetese ne funksion te komp multi funksional,Kont ne vazhd,GOA 2022/P 123,dt.03.10.22,Fat.35/2023 dt 26.06.2023,sit 5 pjesor dt 11.05.23-20.06.23
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 4,848,454 2023-05-31 2023-06-06 30110170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 ndertim ndertim magazine kont vazhd 4667/3 dt 6.11.2022 ft 27 dt 3.5.2023 sit 2.5.2023
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 66,711,880 2023-05-25 2023-05-29 20510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft Ngritje e inf. mbeshtet.per zhvillim Auto-Moto,kontr ne vazhd GOA2022/P123 dt.03.10.2022 Fat.28/2023 dt.04.05.2023 sit 5.dt.07.03.2023-04.05.2023
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 8,154,732 2023-05-25 2023-05-26 67321410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mirmbajte rruge trotuare ne qytet kon ne vazh nr 19621 dt 30.12.2022 fat nr 33 dt 17.5.2023,situ nr 2 dt 17.05.2023 Pv nr dt 17.05.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 6,135,343 2023-05-09 2023-05-11 25610170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 ndertim ndertim magazine kont vazhd 4667/3 dt 6.11.2022 ft 26 dt 24.4.2023 sit 3 dt 24.4.23
    Bashkia Lac (2019) S.M.O.UNION Laç 12,892,260 2023-05-09 2023-05-10 65421260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar rokontruks rruge sipas kontr nr 5457/18 dt 30.01.2023 situac punimesh nr 1 ft nr 24/2023 dt 13.04.2023
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 14,791,980 2023-03-31 2023-04-04 9410560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2023,lik ft rikonstruksion rruge, kontr ne vazhd GOA 2022/p-123 dt 03.10.2022, ft nr 4/2023 dt 07.03.2023, sit nr 4 dt 21.12.2022-07.03.2023
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 793,356 2023-03-27 2023-03-28 37421410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mirmbajtje rruge dhe trotuare ne qytet kon nr 19621 dt 30.12.2022 fat nr 14 dt 17.03.2023.situ nr 1 dt 17.03.2023 pv nr 942/b dt 17.03.2023
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 8,779,148 2023-03-23 2023-03-27 6910560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2023,lik ft permirsim atraksioni turistik, kontr ne vazhd GOA 2020/p-230 dt 15.12.2020, ft nr 3/2023 dt 28.02.2023, sit nr 7 dt 18.11.2022-28.02.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 12,246,590 2023-03-13 2023-03-15 22621230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim Asfaltim i rrugeve "Vlash Dobrozi" "Dashamiri" e Hekurudha Nj Ad Thumane kontrate nr 6133 dt 21.09.2022 formualr i njoftimit te fituesit nr 5483 dt 30.08.2022 lik i fat nr 53/2023 sit nr 1 dt 15.12.2022
    Bashkia Kruje (0716) S.M.O.UNION Kruje 10,783,773 2023-03-10 2023-03-13 21621230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistem asfaltim i rruges Halil Zgerdhesh(Kala) Nj Ad Fushe Kruje, Kruje Vlera e Financimit kontrate nr 6149 dt 21.09.2022 formular i njoftimit te fitnr 5190 dt 19.08.2022 LIK I FAT NR 7/2023 SIT NR 1 DT 09.03.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 13,245,580 2023-03-10 2023-03-13 21721230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia ne lindje te superstrades qender Thumane Kruje kontrate nr 6117 dt 21.09.2022 njoftim fituesi dt 19.08.2022 lik i fat nr 8/2023 sit nr 1 dt 09.03.2023
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 7,197 2023-02-28 2023-03-01 23321410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat Sist asfaltim rrug Oblike-Qender-Lagjia Lami dhe rashkej,up1344/24.12.21,njoft 24573/4 dt31.12.21,kont 24573/8 dt14.02.22,akt dor 2460/15.02.22,pv fill pun 2460/15.02.22,fat10/2022/16.03.22,sit1/16.03.22,neni 3 fin vite
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 7,002,872 2023-02-28 2023-03-01 23421410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Sist asf rruga Oblike qender lagjia Lami dhe Rashkej+5%,kont 24573/8 dt14.02.22,akt dor+pv fill2460/15.02.22,sit2/13.05.22,cert perk+akt kol dt17.06.22
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 8,999,388 2023-01-24 2023-01-27 88610170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001,ndertim magazine shkresMM per lidhje kont 1905 dt 31.10.2022 kont 4667/3 dt 16.11.22 ft60 dt 23.12.22 sit 1 dt 23.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 2,996,262 2023-01-23 2023-01-25 88710170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001,ndertim magazine shkres per lidhje kont 1905 dt 31.10.2022 kont 4667/3 dt 16.11.22 ft 62 dt 29.12.22 sit 2 dt 29.12.22