Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "K.M.KONTRUKSION" All 39,553,290.00 110 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
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 902,172 2018-12-26 2018-12-27 155421410012018 Shpenzime per mirembajtjen e objekteve specifike 2141001 pershtatja e ambjenteve per krijimin e qendres se autizmit , kontr nr 14176/12 dt 02.10.2018, ft 65007864 dt 24.10.2018, situacion perf 24.10.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-12-20 2018-12-21 29520330012018 Sherbime te tjera Keshilli i Qarkut Shkoder SHERBIME PASTRIMI VAZHDIM KON NR 3/2 DT 05.02.2018, FT NR 51 SERI 65007875+PCV DT 05.12.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-11-13 2018-11-14 25320330012018 Sherbime te tjera Keshilli i Qarkut Shkoder SHERBIME PASTRIMI VAZHDIM KON NR 3/2 DT 05.02.2018, FT NR 43 SERI 65007867+PCV DT 05.11.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-10-23 2018-10-24 22220330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI shtator 2018, VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 34 SERI 65007858+PCV DT 05.10.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,749,200 2018-10-11 2018-10-12 28921410102018 Sherbime te tjera 2141010Mirembajtje e zak, up nr 640 +fnjk nr 13233/4+ukvo 641 dt 13.08.2018, bul 33 dt 20.08.18,mrp 13233/11 dt 7.9.2018,fnjf13233/12 dt 10.09.18,kon nr 365 dt 14.09.2018, bul 38 dt 24.9.18,sit+ft 36ser 65007860+cert marr dorz dt 08.10.2018
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,518,982 2018-10-11 2018-10-12 143421410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia mirmbajtje rruge e trotuare ne qytet, kontr baze dt 11.06.2014, ankes kontr 03.09.2018, ft 65007861 dt 23.09.2018, situacion dt 23.09.2018, pcv dorezimi 23.09.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-10-04 2018-10-05 21120330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI , VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 31 SERI 65007855+PCV DT 05.09.2018
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 149,400 2018-09-03 2018-09-04 7510100332018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010033 dega thesarit shkoder,riparim, mirembajtje rrjeti elektrik, pv vend ngjarje23.08.2018, pv formular 4 dt 24.08.2018, fat 65007853 dt 24.08.2018,sit 24.08.2018, pv marrje dorezim 24.08.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-08-28 2018-08-29 18420330012018 Sherbime te tjera Keshilli i Qarkut Shkoder SHERBIME PASTRIMI VAZHDIM KON NR 3/2 DT 05.02.2018, FT NR 27 SERI 65007851+PCV DT 06.08.2018
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,832,080 2018-07-18 2018-07-19 103021410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia mirmbajtje rruge e trotuare ne qytet, kontr baze dt 11.06.2014, ankes kontr 30.08.2016, ft 54601800 dt 05.07.2018, situacion nr 2 dt 05.07.2018, pcv dorezimi 09.07.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-07-16 2018-07-17 15920330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI QERSHOR 2018, VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 23 SERI 54601797+PCV DT 05.07.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-06-20 2018-06-21 12920330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI MAJ 2018, VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 20 SERI 54601794+PCV DT 05.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 83,640 2018-06-11 2018-06-12 8010120062018 Uniforma dhe veshje te tjera speciale Drej monu kultures blerje uniforme ub nr 14 dt 23.05.2018,fat nr 54601792 dt 28.05.2018,fh nr 10 dt 28.05.2018,pv dt 28.05.2018
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,864,920 2018-05-25 2018-05-28 79621410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje rruge e trotuare ne qytet sit nr 1 kon 5 vjecare ne vazhdim dt 11.06.2014, aneks kon dt 30.08.2016, ft nr 54601791+sit nr 1+pcv dt 17.05.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-05-09 2018-05-10 9220330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI PRILL 2018,ANEKS KON VAZHDIM NR 3/2 DT 05.02.18, FT NR 16 SERI 54601790+PCV DT 07.05.2018
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 118,800 2018-05-08 2018-05-09 3810100332018 Shpenzime per mirembajtjen e objekteve ndertimore 1010033 dega thesarit shkoder, meremetim e lyerje, kerkese 03.05.2018,fat 54601789 dt 07.05.2018, sit dt 07.05.2018, proces verbal perf 07.05.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-04-23 2018-04-24 8320330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI MARS 2018,ANEKS KON VAZHDIM NR 3/2 DT 05.02.18, FT NR 09 SERI 54601783+PCV DT 05.04.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 32,400 2018-03-21 2018-03-23 5220330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, sherbim pastrimi up nr 3 +fts per of dt 26.1.18, klas perf dt 02.02.18, njof fit dt 02.02.2018, kon sherb nr 3/2 dt 05.02.18, ft nr 54601781+pcv dt 05.03.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2018-02-22 2018-02-23 3420330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHP PASTRIMI JANAR 2018,ANEKS KON VAZHDIM NR 3/2 DT 31.1.18, FT NR 04 SERI 54601778+PCV DT 31.1.2018
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 49,080 2018-02-06 2018-02-07 1320330012018 Sherbime te tjera Keshilli i Qarkut Shkoder kon ne vazh nr 3/1 dt 13.03.2017,sherbim pastrimi fat nr 54601772 dt 29.12.2017 pv nr 29.12.2017 udh nr 24. dt 29.12.2017,sh kr nr 15973 dt 09.11.2017