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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARKONSTUDIO All 344,255,749.00 65 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 Divjake (0922) ARKONSTUDIO Lushnje 2,393,547 2018-12-19 2018-12-20 80721470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kthim garanci rikon..i shk. 9 vj."Koli Sako" sipas cert.marrjes perfundimt.dorezim per cl.garanci dt.14.12.2018,akt kolaudim dt.27.11.'17,akt m.dt. 01.12.'17,u.pr..nr.189 dt.03.05.'17,kontrate nr.3226 dt.11.07.'17,
    Drejtoria e Pergjithshme e burgjeve (3535) ARKONSTUDIO Tirane 2,805,335 2018-12-17 2018-12-18 61710140482018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 1014048, Drejt Pergj Burgj, rikonstruksion ambjentet DPB kont vazhdim nr 7048/9 date 24.09.2018 fat nr 330 date 15.11.2018 sr 52017041 sit nr 2 date 13.11.2018
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 10,888,302 2018-11-20 2018-12-03 70621670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore kontrata1420,15 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe mbienteve sportive fshati kutalli urdher prokurimi nr 1420 date 21.06.2018, fatura nr 327 date 06.11.2018 situacioni nr 2
    Bashkia Sarande (3731) ARKONSTUDIO Sarande 2,670,000 2018-10-30 2018-11-02 50021380012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Hartim i projektit preventivit perfundimtar te zbatimit ndertimi i rruges se palit fat.nr.220 dt.21.03.2017,up nr.1 1/1 dt.02.02.2017 nga bashkia sr
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 600,000 2018-10-18 2018-10-19 64321670012018 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 bashkia ure vajgurore pagese urdher prokurimi15,1 dt 02.03.2017,fetsa per oferte 06.04.2017,pr ver 06.01.2017,kont 15,6 dt 20.04.2017 fat 284 dt 10.04.2018 seria 52017094 fl hyrja 1 dt 10.4.2018 projet preventiva rikost shkollash
    Drejtoria e Pergjithshme e burgjeve (3535) ARKONSTUDIO Tirane 4,854,291 2018-10-12 2018-10-15 49710140482018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048, Drejt Pergj Burgj, rikonstruksion ambjentet DPB kont vazhdim nr 7048/9 date 24.09.2018 fat nr 317 date 01.10.2018 sr 52017028 sit date 01.10.2018
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 7,743,250 2018-10-10 2018-10-11 62221670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1420 dt 21.06.2018,proces verbali 10.08.2018,kontrata 1420,1 dt 13.09.2018, fatura 319 dt 03.10.2018,seria 52017030 situacioni nr 1 ambiente sportive dhe rikostruksion i shk astrit hyka
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 2,587,715 2018-10-10 2018-10-11 62321670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1420 dt 21.06.2018,proces verbali 10.08.2018,kontrata 1420,1 dt 13.09.2018, fatura 319 dt 03.10.2018,seria 52017030 situacioni nr 1 ambiente sportive dhe rikostruksion i shk astrit hyka
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 4,637,802 2018-08-15 2018-08-17 263521010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Objekt rikostruksioni kopshtit 17 garanci sit1 &2 ush.868 23.03.18 shk.11268 20.03.18 kont 31585/11 27.12.16 sit perf fill-26.05.17 fat.52017054 14.08.17 PV kol 23.06.17
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 675,892 2018-07-19 2018-07-20 52321200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Kolonje-Rikonstruksion I rrugeve e I fasadave sheshi Rilindja-2017 -FZHR,lik perfundim i fta 254 dt 5.10.17,kontrate 6 dt 11.7.16,up 4 dt 4.5.16,akt kolaudimi 9.6.17,akt marrje proviz.dorez 19.6.17,relacion perfundimt 18.4.17,procesverbal
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 718,560 2018-06-18 2018-06-21 203921010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim shtese ambientesh shkolla Fushas Shkresa 6604/1 dt 03.04.2018 Kont 18235/50 dt 01.06.2017 akt marrveshje 31356/2 dt 06.09.2017 fat 52017085 dt 12.02.2018 pv 13.10.2017
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,609 2018-06-05 2018-06-08 37721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rikonstruks.i shk. 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion perfundimtar -01.11.'17,fature nr.s.52017088,akt kolaudim dt.27.11.'17,akt m.d.01.12.'17
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 5,000,000 2018-05-28 2018-05-30 172021010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikostruksioni i kopshtit 17 shk.11268 20.03.2018 kont 31585/11 27.12.16 sit perf 26.05.17 fat.52017054 14.08.17 PV kol 23.06.17
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 85,020 2018-05-22 2018-05-23 29021670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese urdher prokurimi 958 dt 17.05.2016,kontrata 22.07.2016 p v marrjes ne dorezim 29.07.2017, akt kolaudimi 1571,1 dt 29.07.2016, certif garancise 868 dt 02.05.2018 stud. projektim hartim proj prev i fasad
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,644 2018-05-08 2018-05-16 30721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion perfundimtar -01.11.'17,fature nr.s.52017088,akt kolaudim dt.27.11.'17,akt m.d.01.12.'17
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,644 2018-04-12 2018-04-16 22121470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion perfundimtar -01.11.'17,fature nr.s.52017088,akt kolaudim dt.27.11.'17,akt m.d.01.12.'17
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 6,083,030 2018-04-10 2018-04-11 23521200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Kolonje-Rikonstruksion I rrugeve e I fasadave sheshi Rilindja-2017 -FZHR,lik i pjeshem i fta 254 dt 5.10.17,kontrate 6 dt 11.7.16,up 4 dt 4.5.16,akt kolaudimi 9.6.17,akt marrje proviz.dorez 19.6.17,relacion perfundimt 18.4.17,procesverbal
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 2,561,760 2018-03-29 2018-04-03 96821010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Pagese 40% kont studim proj obj ndertim i shkolles 9- vjecare servete maci shk.6815/2 19.03.2018 kont 22023/15 09.08.2016 PV 15.12.16 fat 31156989 01.06.17
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 7,093,650 2018-03-23 2018-03-28 86821010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim sit nr 1 obj Rikost i Kopshtit Nr.17 UP 31585 18.10.16 PV 25.11.16 shk.5960/1 30.05.17 kont 31585/111 27.12.16 sit.1 fill-28.02.16 fat.31156977 15.03.17
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 7,483,709 2018-03-16 2018-03-26 15721470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion perfundimtar -01.11.'17,fature nr.s.52017088,akt kolaudim dt.27.11.'17,akt m.d.01.12.'17