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 657,169,512.00 203 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 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
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,639,621 2024-02-09 2024-02-13 5721300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.100846 dt.12.12.2022, sit per dt.12.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 21.12.2022
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 5,211,779 2024-02-09 2024-02-13 5821300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.100843dt.25.11.2022, sit per dt.25.11.2022, kont.dt.23.09.2022, Akt kol cert perkohshme dt. 21.12.2022
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 1,365,755 2024-02-09 2024-02-12 6221300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.100844 dt.25.12.2022, sit per dt.25.11.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 21.12.2022
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,513,468 2024-02-09 2024-02-12 5921300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.100842 dt.25.11.2022, sit per dt.25.11.2022, kont.dt.23.09.2022, Akt kol cert perkohshme dt. 21.09.2022
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,298,886 2024-02-09 2024-02-12 6021300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.100848 dt.12.12.2022, sit per dt.12.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 23.12.2022
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,641,304 2024-01-12 2024-01-15 205221410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Rikonstruksion rrga Jul Variboba kon ne vazh nr 6516/11 dt 13.06.23,pv fill pun 8579 dt 21.06.23,situ nr2 dt 21.10.23,fat nr 94 dt 21.10.23,akt kol nr 19507 dt 13.12.23,cert perko dt 13.12.23
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,734,396 2024-01-04 2024-01-05 197421410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj5%riko godina ne pro te njesive urdher nr 1638 dt 29.12.23,kon nr 20489/23 dt 29.04.20,cert per ,akt koli dt 19.11.20,certifikate perf nr 20398 dt 28.12.2023
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 516,946 2024-01-04 2024-01-05 198721410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj5%riko godina ne prone te njesive urdher nr 1638 dt 29.12.23,kon nr 20489/23 dt 29.04.20,cert per ,akt koli dt 19.11.20,certifikate perf nr 20398 dt 28.12.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,482,807 2023-12-27 2023-12-28 59921300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.9, sit perf dt.08.05.2023,kont 20.12.2023
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 8,098,759 2023-10-04 2023-10-05 141621410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Rikon Rruga Jul Variboba Up nr 556 dt 09.05.2023,Njof fitues APP nr 51 05.06.23,kon nr 6516/11 dt 13.06.23,Akt dor sheshi nr 8579 dt 21.06.23,Pv fill nr 8579 dt 21.06.23 fat nr 85 dt 09.09.23,situ nr 1 dt 09.09.23
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,629,133 2023-09-29 2023-10-02 137521410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Rikon Rruga Ethem Kazazi Kon vazh nr 2886/11 dt 12.04.23,Pv fill Punim 19.04.23,Fat nr 66 dt 18.07.23,situ nr 2 dt 18.07.23, Akt kol ,Certi perkohshme dt 31.08.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 5,277,221 2023-09-12 2023-09-13 37821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat 28 dt.10.06.2023,kont. dt.09.05.2023 situacion pjesor. dt.10.06.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,603,980 2023-08-29 2023-08-30 35321300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.29dt.10.06.2023,kont.dt.09.05.2023, sit.nr.1 dt.10.06.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 1,571,315 2023-08-29 2023-08-30 35221300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.30,dt.10.06.2023,kont.dt.03.05.2023, sit.nr.1 dt.10.06.2023