Treasury Transactions 2019-2024

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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 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 82,790 2024-09-13 2024-09-16 19421410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 33/2024 dt28.08.24, fh nr 58 dt28.08.24, pv nr 8 dt 28.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 375,302 2024-09-13 2024-09-16 19121410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 30/2024 dt22.08.24, fh nr 54 dt22.08.24, pv nr 7 dt 22.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 42,024 2024-09-13 2024-09-16 19021410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 29/2024 dt22.08.24, fh nr 53 dt22.08.24, pv nr 7 dt 22.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 18,408 2024-08-27 2024-08-28 16821410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 24/2024 dt 08.08.24, fh nr 47 dt 08.08.24, pv nr 5 dt 08.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 293,568 2024-08-27 2024-08-28 17021410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 26/2024 dt 09.08.24, fh nr 50 dt 09.08.24, pv nr 6 dt 09.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 92,698 2024-08-27 2024-08-28 17121410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 27/2024 dt 09.08.24, fh nr 49 dt 09.08.24, pv nr 6 dt 09.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 32,136 2024-08-27 2024-08-28 16921410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 25/2024 dt 09.08.24, fh nr 48 dt 09.08.24, pv nr 6 dt 09.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 117,005 2024-08-27 2024-08-28 17221410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 28/2024 dt 09.08.24, fh nr 51 dt 09.08.24, pv nr 6 dt 09.08.24
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,199,054 2024-08-26 2024-08-27 32421300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.sit.perf.fat.nr.4 dt.20.02.2023, kont dt.23.12.2022 proc verb certifikimi dt.15.09.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 402,125 2024-08-15 2024-08-16 15121410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 20/2024 dt25.07.24, fh nr41 dt25.07.24, pv nr 4 dt 25.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 22,248 2024-08-15 2024-08-16 15221410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 19/2024 dt25.07.24, fh nr40 dt25.07.24, pv nr 4 dt 25.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 123,379 2024-08-15 2024-08-16 15321410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr 21/2024 dt25.07.24, fh nr42 dt25.07.24, pv nr 4 dt 25.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 56,856 2024-08-12 2024-08-13 14921410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr12/2024 dt15.07.24, fh nr35 dt15.07.24, pv nr2 dt15.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 32,568 2024-08-12 2024-08-13 15021410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr, stabilizant, binder, asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, fat nr13/2024 dt24.07.24, fh nr39 dt24.07.24, pv nr3 dt24.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 147,206 2024-08-06 2024-08-07 14421410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr,stabiliz,binder,asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, up 384/12.03.24,njshk 5409/2 dt13.03.24,fit app nr23 dt07.05.24, fat 11/2024 dt12.07.24, fh nr34 dt12.07.24,pv 1/12.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 143,827 2024-08-06 2024-08-07 14521410442024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Loti I Blerje zhavorr,stabiliz,binder,asfalt etj, kont nr 990 dt07.06.24, draft MK nr 989/07.06.24, up 384/12.03.24,njshk 5409/2 dt13.03.24,fit app nr23 dt07.05.24, fat 10/2024 dt12.07.24, fh nr33 dt12.07.24,pv 1/12.07.24
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,550,000 2024-05-17 2024-05-20 18821300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.62 dt.07.07.2023, kont.dt.09.05.2023 cert perk dt.15.09.2023 sit perf dt.07.07.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,800,000 2024-05-17 2024-05-20 18921300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.61 dt.07.07.2023, kont.dt.09.05.2023 cert perk dt.15.09.2023 sit perf dt.15.06.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,538,936 2024-05-17 2024-05-20 19021300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.32 dt.15.06.2023, kont.dt.03.05.2023 cert perk dt.15.09.2023 sit pjes dt.10.06.2023
    Fondi i Zhvillimit Shqiptar (3535) SMO VATAKSI Tirane 7,540,841 2024-04-24 2024-04-29 15910560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024,Lik.Garanci,Nderhyrje rigj ne blloqet e banimit qytese,faza II Raj 3&4,GOA 2020/P 161,dt 02.11.2020,Urdh Likujdimi dt 24.04.24,Akt Kolaud dt 11.01.22,Certif. perf. e marrjes ne dorz.dt. 28.03.24,sit fund 17.11.21-25.11.21