Treasury Transactions 2019-2025

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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 SMO VATAKSI All 710,341,551.00 229 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
    Fondi i Zhvillimit Shqiptar (3535) SMO VATAKSI Tirane 26,979,183 2021-04-27 2021-04-29 14410560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-161 dt 02.11.2020, nr ft 12/2021 dt 22.04.2021, sit nr 3
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,113,883 2021-04-22 2021-04-23 41721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, Sist asf Rr Muriqan-Gorice Lt II,kont vazh15336/12 dt 28.12.2020,akt dor shesh+pcv fillim pun 19806 dt 30.12.2020,fat 6/2021 dt 27.02.2021, sit 2 dt 27.02.2021, akt kol+ceryif perk marrje dorez 5746 dt 12.04.2021
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 624,838 2021-04-14 2021-04-15 37921410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, pagese 5% obj asfaltim Rr Oblike - Obot, ub 356 dt 13.04.2021, kontr 2916/15 dt 14.05.2018,akt kol dt 21.09.2018, certif perkohshme mdorez dt 21.09.2018, certif perfundimtare marrjes dorezim 283 dt 08.01.2021
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,776,519 2021-04-06 2021-04-07 32021410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik Rr Oblike- Velinaj-Alimetaj Lt 4,up nr 1057 dt 25.11.2020,fnjk 17316/4 dt 26.11.2020,APP fit131 dt 31.12.2020,kon nr 17316/2 dt 19.01.2021,akt dor shesh+pcv fillim pun 1258 dt 22.01.2021,fat 5/2021 dt 06.03.2021,sit 1dt 6.3.21
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 558,818 2021-03-16 2021-03-17 22421410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, Sist afs RR Drini Zues, kontr vazhdim 13192/12 dt 09.11.2020,pcv fill pun 16637 dt 17.11.20, fat 3/2021 dt 16.01.2021, sit nr 2 dt 16.01.2021, certf marjes dorez+ akt kol 3796 dt 03.03.2021
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,333,013 2021-03-16 2021-03-17 26021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, sist asf rrMuriqan, kont vazh 9361/15 dt 04.09.19, dif fat 63644460 dt 02.12.19, sit nr 1 dt 02.12.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,869,206 2021-03-11 2021-03-12 25021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,sist asf Rr brendshme Guri Zi, kont vazh 8895/12 dt 05.08.19, dif fat 79556451 dt 14.10.19, sit nr 2 dt 14.10.2019, akt kol+certif marrje dorez 20500 dt 25.11.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 4,192,786 2021-03-11 2021-03-12 25321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik rr Oblike-Velinaj loti 3, kont vazh 9359/12 dt 19.08.19, dif fat 79556453 dt 01.11.19, sit nr 2 dt 01.11.2019, akt kol+certif marrje doreznr 20993 dt 11.12.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 52,025 2021-03-11 2021-03-12 25121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,rik Rr Rragam -Sheldi lot II, kont vazh 8894/12 dt 19.08.19, dif fat 63644357 dt 30.09.19, sit nr 1 dt 30.09.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,292,317 2021-03-11 2021-03-12 25221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik rrRRagam-Sheldi, kont vazh 8894/12 dt 19.08.19, dif fat 79556452 dt 01.11.19, sit nr 2 dt 01.11.2019, akt kol+certif marrje doreznr 21955 dt 14.12.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,353,509 2021-03-11 2021-03-12 24921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik rrnac Ada-By pass, kont vazh 2830/12 dt 16.5.19, dif fat 63644306 dt 11.08.19, sit nr 3 dt 11.08.2019, akt kol+certif marrje dorez dt 22.09.2019, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 5,251,834 2021-03-02 2021-03-03 10621300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (lik.det.prap.asf.rruge rurale kont.dt.20.08.2019.fat.ser.6344363.dt.18.10.2019.akt.marrj.dorzim kola.dt.06.12.2019.
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 3,314,788 2021-02-24 2021-02-25 16721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, sist-asf RR Muriqan-Gorice Loti II,up 921 dt 28.10.20,fnjk 15336/5 dt 4.11.20, bul fit app 115 dt 7.12.2020, kont 15336/12 28.12.2020, akt dor shesh+pcv fill pun 19806 dt 30.12.2020, fat 3/2021 dt 30.01.2021, sit nr 1 dt 30.01.2021
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,186,188 2021-02-22 2021-02-23 14821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, Bashkia Shkoder, Sistemim asf Rr. Vukatane-Guri Kuqloti 1, kontr vazhdim 13585/12 dt 16.11.2020, akt dorez sheshi + pcv fillim pun 17368 dt 23.11.2020, fat 63644465 dt 31.12.2020, sit nr 2 dt 31.12.2020
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 83,596 2021-02-12 2021-02-15 13021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder diference fature siste rruga bleran kon nr 8408/12 dt 28.08.20 2 muaj akt dor nr 1283 dt 14.09.20 pv fill nr 12833 dt 14.09.20 fat nr 79556475 dt 30.09.20,situ 1 30.09.20 diferen fat
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,841,506 2021-02-11 2021-02-12 12221410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Sistemim Asfaltim rruge tembreneshme fshati Gomsiqe kon nr 8505/12 dt 28.08.2020 afati 2 muaj pv fi dt 16.09.2020,fat nr 7955480 dt 30.10.2020,situ nr 2 dt 30.10.2020,certi per 18843 dt 09.12.20,akt kol nr 18843 dt 09.12.20
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,557,962 2021-02-11 2021-02-12 10621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Sistemim Asfaltim Rruga Sheldi kon ne vazh nr 11172/15 dt 22.10.2020,akt dor shem 26.10.2020,pv fill pun 26.10.2020.fat nr 79556496 30.11.2020,situ nr 2 30.11.2020,akt kol nr 880 dt 15.01.2021,certi perkohshme 15.01.2021
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 1,906,252 2021-02-11 2021-02-12 12121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Sistemim asfaltim rruga te mbrendeshme Gomsiqe kon ne vazh nr 8505/12 dt 28.08.2020 afati 2 muaj pv fill puni nr 13046 dt 16.09.2020 fat nr 79556476 dt 30.09.2020, situ nr 1 dt 30.09.2020 difernce fature
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 2,064,177 2021-01-13 2021-01-19 175521410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sistemim Asfaltim i rruga Drini ne Zues UP775 dt 18.09.2020FNJK13192/4 dt 21.09.2020 Bul APP89 dt 19.10.2020kon 13192/12dt09.11.2020Akt dor16637dt17.11.2020 pvfill16637dt17.11.2020ft63644464dt31.12.20(Urdh me emeil dt12.01.2020 nr34 dt 13.
    Fondi i Zhvillimit Shqiptar (3535) SMO VATAKSI Tirane 24,707,961 2020-12-30 2021-01-15 55310560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rikonstr rruge, kontr GOA 2020/p-161 dt 02.11.2020, seri 79556500 dt 23.12.2020, sit nr 2