Treasury Transactions 2019-2026

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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 PREKA All 195,049,672.00 59 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) PREKA Shkoder 7,289,251 2025-12-31 2026-01-05 47421410442025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Investim ne rrugen Jeronim De Rada,u prok 167 dt 07.08.25, njfshk 1712/2dt 12.08.25,bul 55 dt 29.09.25, fnjkn 1712/17 kontr 1712/15 dt 06.10.25, akt drz shesh 2568/2,pvb fill dt 13.11.25,fat 399,sit,certifk 2784/2 dt 24.12.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 789,600 2025-12-16 2025-12-17 15910051372025 Te tjera materiale dhe sherbime speciale 1005137, DRVMBSH,blerje baze materiale baze materiale PPR, UP 82 dt 13.11.25, fo 761/2 dt 13.11.25, klas perf dt 17.11.25, nj fit APP dt 02.12.25, fat 392 dt 11.12.25, pv dt 11.12.25, FH 25 dt 11.12.25
    Dega e Kujdesit Paresor Shkoder (3333) PREKA Shkoder 261,600 2025-12-15 2025-12-16 28110130132025 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 21 dt 18.11.25,ftese oferte nr 3871/3 dt 18.11.25,njof fitu dt 19.11.5,fat nr 379 dt 04.12..25,situ dt 04.12.25,pv dt 04.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 657,600 2025-12-11 2025-12-12 15510051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, DRVMBSH, blerje baze materiale, UP 70 dt 03.09.25, fo 607/2 dt 03.09.25, klas perf dt 04.09.25, nj fit APP dt 14.11.25, fat 376/2025 dt 03.12.25, FH 23+24 dt 03.12.25, pv dt 03.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 393,602 2025-11-19 2025-11-20 13910051372025 Shpenzime per prodhim dokumentacioni specifik 1005137,DRVMBSH,blerje certifikata, UP 607+fo 607/2 dt 03.09.25, klas perf dt 04.09.25, nj fit APP dt 30.10.25, fatura nr 359/2025 dt 14.11.25, FH 22 dt 14.11.25, pv dt 14.11.25
    Bashkia Shkoder (3333) PREKA Shkoder 2,810,100 2025-11-19 2025-11-20 175121410012025 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bl karrotreci+5% gar, kont nr8498/24 dt05.11.25, up nr1182 dt29.09.25, njshk nr8498/15 dt29.09.25, bul fit nr66 dt03.11.25, fkn nr8498/25 dt05.11.25, fat nr355/2025 dt11.11.25, fh nr123 dt11.11.25, pv dt11.11.25
    Bashkia Koplik (3323) PREKA M.Madhe 1,747,497 2025-11-12 2025-11-13 47021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 341 sit.pjesor nr.1.dt.04.11.2025 kont dt.29.09.2025,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) PREKA Shkoder 8,913,600 2025-11-05 2025-11-06 38921410442025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2141044 N.SH.P.P., Materiale per rritjen e sist te ndric, u p 191 dt 20.08.25, njfshk1778/2 dt 26.08.25,bul 58 dt 13.10.25, frm kontr nenshk 1778/15 dt 13.10.25, kontr 1778/13 dt 13.10.25, fat 336/2025, f-h 132,  pvb mrr drz, dt 29.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 463,200 2025-10-14 2025-10-15 12010051372025 Te tjera materiale dhe sherbime speciale 1005137, DRVMBSH,blerje baze materiale Ruda, UP 69 dt 03.09.25, fo 605/2 dt 03.09.25, klas perf dt 04.09.25, nj fit APP 09.09.25, fat 327 dt 10.10.25,pv dt 10.10.25,FH 21 dt 10.10.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 357,000 2025-09-04 2025-09-08 10910051372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, DRVMBSH,  mirembajtje kompjutera dhe fotokopje, UP 55 dt 11.08.25, fo 555/2 dt 11.08.25, klas perf dt 13.08.25, nj fit APP dt 13.08.25, fat 290 dt 29.08.25, sit dt 29.08.25, pv dt 29.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 453,000 2025-08-27 2025-08-28 9510051372025 Kancelari 1005137, DRVMBSH, blerje materiale kancelarie, UP 51 dt 08.08.25, fo 550/2 dt 08.08.25, klas perf dt 12.08.25, nj fit APP dt 13.08.25, fat 286/2025 dt 25.08.25, FH 16 dt 25.08.25, pv dorezim dt 25.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 692,400 2025-08-21 2025-08-22 9110051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, DRVMBSH,  blerje dezinfektant per kafshet, UP 48 prot 537/2 dt05.08.25, fo 537/1 dt05.08.25, klas perf dt 07.08.25, nj fit APP dt11.08.25, fat 278/2025 dt 15.08.25, FH 15 dt 15.08.25, pv dt 15.08.25
    Bashkia Vau Dejes (3333) PREKA Shkoder 1,640,285 2025-08-14 2025-08-15 46121570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,rikonstr i rruges Shen Pali-Qershia, kon nr 3820/8 dt 12.08.24, Sit. perf dt 03.02.25, Fat nr 75/2025 dt 07.04.25, Akt Kol nr 1771/2 dt 06.05.25, Cert e perkoh. 1771/3 dt 06.05.25,  ur nr 528 dt 07.08.25
    Qarku Shkoder (3333) PREKA Shkoder 3,123,312 2025-08-12 2025-08-13 24220330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, Blerje kabell elektrik, up nr 10 dr. 17.06.25, bul i njoft te kon nr 33 dt. 30.06.25, bul i njoft fit nr 40 dt. 04.08.25, fat nr 262/2025 dt. 06.08.25, fh nr 17 dt. 06.08.25, pv nr 429/9 dt. 06.08.25
    Bashkia Shkoder (3333) PREKA Shkoder 526,800 2025-05-26 2025-05-27 38821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Blerje mjete, kont nr12588/16 dt08.11.23, pv nr16998 dt15.11.23, pv perf nr332 dt19.02.25, urdh nr406 dt15.04.25
    Bashkia Shkoder (3333) PREKA Shkoder 1,023,000 2025-04-29 2025-04-30 39221410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% per obj: Loti I - Bl mjete transp (kamion, kamioncine), kont nr 14745/20 dt23.01.24, pv dt 23.02.24, pv perfundimtar nr550 dt13.03.25, urdh nr406 dt15.04.25
    Bashkia Vau Dejes (3333) PREKA Shkoder 17,640,656 2025-02-25 2025-02-26 5921570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Bashkia Vau Dejes,rikonstruksion i rruges Shen Pali-Qershia, nj adm Hajmel, kontrate vazhd nr 3820/8 dt 12.08.24, fat nr 22/2025 dt 03.02.2025, situacion nr 3 dt 31.01.2025
    Bashkia Vau Dejes (3333) PREKA Shkoder 9,394,143 2025-01-24 2025-01-27 73121570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul njf 47 /12.8.24 kon 3820/8 / 12.8.24 pv fill 16.10.24 sit 2/ 24.12.24 fat 444/2024 dt 26.12.24
    Bashkia Shkoder (3333) PREKA Shkoder 407,746 2025-01-08 2025-01-09 215721410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci per 'Rehabilitim i ndricimit te lulishtes Plazh Velipoje', urdh nr1912 dt31.12.24, cert perf nr2157/1 dt26.11.24, kont nr5548/10 dt20.05.22, cert perkohshme+akt kol 11701 dt20.07.22
    Bashkia Shkoder (3333) PREKA Shkoder 3,591,000 2024-12-26 2024-12-27 207221410012024 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bl mjet teknologjik asfaltoshtruese+5% garanci, kont nr 20240/10 dt05.12.24, up nr1445 dt11.10.24, njshk nr20240/2 dt21.10.24, bul fit nr81 dt25.11.24, fat nr416/2024 dt11.12.24, fh nr240 dt11.12.24, pv nr27962/1 dt11.12.24