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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  • 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 649,624,732.00 161 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
    Drejtoria Rajonale Tatimore Shkoder (3333) SMO VATAKSI Shkoder 99,780 2020-10-23 2020-10-26 18110100732020 Shpenzime per mirembajtjen e objekteve specifike Drej Rajonale Tatimore Shkoder shp per mirmbajtje objek Ub nr 6367/1 dt 13.10.2020,fat nr 79556478 dt 13.10.2020,situ dt 13.10.2020,pv dt 13.10.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,641,621 2020-09-21 2020-09-22 118521410012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001kon ne vazh20489/23 29.04.2020 Rik i god ne pron te njes te vetqever vendoreper strehim soc Akt dor shesh 6245proc mbi fill 6245dt 06.05.2020ft79556472pjesore dt 31.08.2020 sit 4 31.08.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 883,283 2020-09-21 2020-09-22 118621410012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001kon ne vazh20489/23 29.04.2020 Rik i god ne pron te njes te vetqever vendoreper strehim soc Akt dor shesh 6245proc mbi fill 6245dt 06.05.2020ft79556472 dt 31.08.2020 sit 4 31.08.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 11,031,712 2020-08-20 2020-08-21 1062214100012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 Bashkia Shkoder, riknstr.godinave ne pronesi te nj.v.per strehim social, kontr vazhdim nr 20489/23 dt 29.04.2020, ft 79556470 dt 31.07.2020, situacion nr 3 dt 31.07.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 10,072,675 2020-07-28 2020-07-29 96421410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 214001 Rikon i god ne pron te njes te vet vendoreper strehim kon ne vazhdim 20489/23dt29.04.2020 FT 79556464 dt 30.06.2020 situa2 dt 30.06.2020
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 10,863,370 2020-07-24 2020-07-27 43221300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Skema e ujitjes K.Shtodrit prok.19.04.2019 njof.fit.02.07.2019 kontrate 16.07.2019 .Akt.kolaudim.marrje ne dorezim dt.20.07.2020.sit.nr.perf. fat.tat.seri 63644463 dt.15.15.2020 )
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 131,636 2020-07-02 2020-07-03 84521410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% Rikon rruga Dracin faza 2kon15789/1dt 21.12.2017Akt kol22.01.2018certe perkohshme 22.01.2018 cert eperfundimtare e mar ne dor 8828 dt 25.06.2020 ub 509 dt 29.06.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 7,564,000 2020-06-17 2020-06-18 78521410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 lik dif fature Rik Rruga Rragam Sheldi kon ne vazhdim8894/12 dt19.08.20219FT63644357 dt 30.09.2019fin i vit2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 11,849,149 2020-06-16 2020-06-17 77921410012020 Shpenz. per rritjen e AQT - te tjera ndertimore rikonst godina/strehim nj.qev.vendore per strehim social, ndertim i ri godina sociale me kontenier 1+1 dhe 2+1, kontr nr20489/23 dt 29.04.2020, afati10muaj,Aktdorezimi6245dt06.05.2020PV624506.05.2020ft79556461dt29.05220sit29.05.2020,
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,906,995 2020-06-08 2020-06-09 73621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat RIK on RRug Oblig-VElinaj ALIMETAJ LOT 3 SIT NR 2 ft 79556453 dt 01.11.2019 sit 2 dt 01.11.2019 Akt kol 20993 dt 11.02.2019 Certif marjes dorzim 20993 dt 11.12.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,318,253 2020-06-08 2020-06-09 73321410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 dif fature Sistemim asfaltim rruga nacionale pika Ada BY pass sit nr 2 ft 63644301 dt 31.07.2019 sit 2dt 31.07.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 537,747 2020-06-08 2020-06-09 73421410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 dif fature Sistemim asfaltim rruga nacionale pika Ada BY pass sit nr 3 ft 63644306 dt 11.08.2019 sit 3dt 11.08.2019 Akt kol 16324 dt 22.09.2019 certif e perkohshme 1634 dt 22.09.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,949,811 2020-06-08 2020-06-09 73521410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat RIK on RRug Oblig-VElinaj ALIMETAJ LOT 2 SIT NR 2 ft 79556453 dt 01.11.2019 sit 2 dt 01.11.2019 Akt kol 20993 dt 11.02.2019 Certif marjes dorzim 20993 dt 11.12.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,140,596 2020-05-20 2020-05-21 66121410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat sist rruge te brend Guri i Zi,sit 2 financim viti2020,kont8895/12 dt05.08.19,aktdor16.08.19,pvfillpun 16.08.19,fat79556451 dt14.10.19,sit2 perf 14.10.19,akt kol 20500 dt25.11.19,cert perk 20500 dt25.11.19,mirMFE19.05.20
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,191,404 2020-05-20 2020-05-21 66021410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat sist rruge te brend Guri i Zi,sit 1 financim viti2020,kont8895/12 dt05.08.19,aktdor16.08.19,pvfillpun 16.08.19,fat63644351 dt31.08.19,sit1 perf 31.08.19,mir MFE dt19.05.20
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 4,275,000 2020-04-22 2020-04-23 22221300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (sist.asf.Rruge Rurale U.prok 28.05.2019.fit.17.07.2019 kontrate 20.08.2019. fat,seri 63644362 sit.nr.1)
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,203,644 2020-03-02 2020-03-03 26921410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, sist asf. i rruges muriqan -gorice kon vazhd. nr 9361/15 dt 04.09.2019, ft 63644461 dt 10.12.2019,situac.perf dt 10.12.2019, aktkolaudim+certf.perkohshme nr 2685 dt 10.02.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,003,743 2020-03-02 2020-03-03 27021410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,likuidim pjesor sipas pikes 3.2 te kont.vazhd. nr 9361/15 dt 04.09.2019 sist asf. i rruges muriqan -gorice, diference ft 63644460 dt 02.12.2019, situacion nr 1 dt 02.12.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,993,243 2020-02-26 2020-02-27 25621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001diference fature kon ne vazhdim 1931/12 dt 10.04.2019 ft ns63644305 dt 09.08.2019 dt sit 15.09.2019
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,516,577 2020-02-26 2020-02-27 25421410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001diference fature kon ne vazhdim 1931/12 dt 10.04.2019 ft ns 69974903 dt 29.06.2019 sit 329.03.2019