Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ALB - KONSTRUKSION All 397,313,906.00 239 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
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 840,000 2026-04-27 2026-04-28 22310130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Adoptim ambjent per vendosje CT scan 64 slice, up nr08 dt17.03.26, ft of nr787/2 dt787/2 dt17.03.26, njof fit dt19.03.26, fat nr18/2026 dt07.04.26, sit dt07.04.26, pv nr787/10 dt07.04.26
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 119,100 2026-03-05 2026-03-06 9310130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim mbetjeve Spitalore, kon nr 3153 dt 31.12.25, fat nr4/2026 dt25.02.26, sit+pv dt25.02.26, pv nr656 dt04.03.26, ub nr16 dt04.03.26
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 164,040 2026-03-04 2026-03-05 9010130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim mbetjeve spitalore, vazh marr kuader 463 dt 20.02.25, kon nr 3153 dt 31.12.25, fat nr2/2026 dt16.02.26, sit+pv dt16.02.26
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 8,287,894 2026-02-23 2026-02-24 4721300012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.95.dt.11.11.2024&16.& .sit..perf.dt.08.01.2025.akt-kolaudim&marrje ne dorezim perkohshme dt.10.04.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 105,896 2026-01-09 2026-01-12 102610130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim linjen e jash ujes pv vend ngjar 19.12.25,pv  emergj nr 3067  dt 19.12.25 ,fat nr 166 dt 19.12.25,situacion dt 19.12.25pv dt 19.12.25
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 6,316,679 2026-01-08 2026-01-09 59521300012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.169.situacion nr.1.dt.22.12.2025 kont dt.05.12.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 128,992 2026-01-08 2026-01-09 102510130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh  kon nr 463/1 dt 20.02.25 fat nr 258 dt 31.12.25,situacion 10 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,183 2025-12-18 2025-12-19 92510130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh kon nr 463/1 dt 20.02.25,fat nr 162 dt 09.12.2025,situ nr 9 dt 09.12.2025 pv dt 09.12.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 107,078 2025-12-17 2025-12-18 92110130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Rajonal shkoder Riparim i menjehershen i tarraces se Pediatrise Pv ne vend ngjarje dt 12.12.25,pv ras emer nr 2998 dt 15.12.25,fat nr 163 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 169,680 2025-12-15 2025-12-16 89010130232025 Sherbime te tjera 1013023 Spitali Shkoder   Trajtim dhe asgj mbetjeve spitalore vazh kon nr 463/1 dt 20.2.25, fat nr 159 dt 18.11.2025 situ nr 8 dt 18.11.2025,pv dt 18.11.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,296 2025-10-15 2025-10-16 73810130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 122 dt 03.10.2025,situ nr 7 dt 03.10.2025,pv dt 03.10.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,183 2025-09-09 2025-09-10 59610130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe Asgjesimi mbetjeve Spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 120 dt 01.09.2025,situ nr 6 dt 01.09.25 pv dt 01.09.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 167,650 2025-08-14 2025-08-15 50610130232025 Sherbime te tjera 1013023 Spitali Shkoder, Trajtim dhe asgjesim mbetjeve spitalore, vazh kon nr 463/1 dt 20.02.2025,fat nr 101/2025 dt 06.08.2025,sit dt 06.08.2025,pv dt 06.08.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,183 2025-07-11 2025-07-14 45010130232025 Sherbime te tjera 1013023 Spitali Shkoder Vazh kon nr 463/1 dt 20.02.2025,Situ dt 04.07.2025,Pv dt 04.07.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) ALB - KONSTRUKSION Shkoder 2,282,360 2025-07-03 2025-07-04 210062012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SHRUKSH, 5 % garanci pun Ndertim rrjeti Ujesjellesit Kullaj, kon nr 873 dt. 09.07.19, amend nr 372/1 dt. 06.03.20, nr 773 dt. 09.06.20,, akt kol + cert e perkoh  20.10.22, cert e perher nr 570/1 dt. 07.03.25,ur nr 286 dt. 02.07.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 189,194 2025-06-19 2025-06-20 35810130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh kon nr463/1 dt 20.02.2025,fat nr 80 dt 03.06.2025,situ dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 210,739 2025-06-04 2025-06-05 30810130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim Asgjesim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 66 dt 16.05.2025,situ nr 2 dt 16.05.2025,pv dt 16.05.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 179,320 2025-05-08 2025-05-09 24710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim asgjesim mbetjeve spitalore up nr 55 dt 31.12.2024njf fitu app 9 dt 24.02.25 draf marr nr 463 dt 20.02.25 kon nr 463/1 dt 20.02.2025 fat nr 30 dt 15.04.2025,  situ dt 15.04.2025pv dt 15.04.2025
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 2,418,940 2025-04-25 2025-04-28 15221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.18.dt.27.06.2023.kontr.dt.09.05.2023.cert,perfundimtare.20.11.2024.akt-kolaudim dt.15.09.2023
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 7,125,000 2025-04-10 2025-04-11 13221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 95 dt.11.11.2024, sit perf dt.08.01.2025, cert perk dt.10.04.2025 kont dt.10.10.2024