Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "K.M.KONTRUKSION" All 104,676,740.00 97 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
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 119,434 2024-02-22 2024-02-23 1910100332024 Shpenzime per mirembajtjen e objekteve ndertimore 1010033Dega Thesarit Shkoder shp per mirmb objekte ndertimore kerkese dt 24.01.2024,ft 2 dt 31.01.2024,situ dt 31.01.2024,pv dt31.01.2024
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 76,378 2024-02-22 2024-02-23 2110100332024 Shpenzime per mirembajtjen e objekteve ndertimore 1010033Dega Thesarit Shkoder shp per mirmb objekte ndertimore kerkese dt 16.02.2024,ft 4 dt 16.02.2024,situ dt 16.02.2024,pv dt 16.02.2024
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 117,706 2024-02-22 2024-02-23 2210100332024 Shpenzime per mirembajtjen e objekteve ndertimore 1010033Dega Thesarit Shkoder shp per mirmb objekte ndertimore kerkese dt 17.01.2024,ft 3 dt 02.02.2024,situ dt 02.02.2024,pv dt 02.02.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 6,832,949 2023-12-26 2023-12-27 25421410102023 Shpenz. per rritjen e AQT - ndertesa shkollore dt Drej Ekonomike e Arsimit Shkoder Shtese ambjenteve sh I Brucaj Up nr 1122 dt 27.09.23,Njof Fitu App 93 dt 13.11.23 Pv fill Pun nr 526/1 dt 17.11.23,kon nr 428/7 17.11.23,situ 568 21.12.23,fat 19,21.12.23,Aktkoli,cert perk 574 22.12.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 3,257,400 2023-11-30 2023-12-01 21821410102023 Shpenzime per mirembajtjen e objekteve ndertimore Drej ekonomike e arsimit Shkoder Mirembajtje e zakonshme,bojatisje,,kon nr 121/6 dt 01.06.23,,Pv fill pu 383 10.08.23, Fat nr 12/2023 dt. 30.10.2023,situ perf dt 30.10.2023, pv dt. 30.10.2023
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 91,440 2023-11-07 2023-11-08 10010100332023 Sherbime te tjera 1010033sherrbime te tjera elektrike, kerkese e miratuar 27.10.2023, fat 16/2023 dt 31.10.2023, sit 31.10.2023, pcv md 31.10.2023
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 104,654 2023-11-07 2023-11-08 10110100332023 Sherbime te tjera 1010033, lyerje ambjenteve, kerkese miratuar 24.10.2023, fat 13/2023 dt 30.10.2023, sit 30.10.2023, pcv 30.10.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 6,792,000 2023-10-27 2023-10-30 20221410102023 Shpenzime per mirembajtjen e objekteve ndertimore Drej Ekonomike e Arsimit Shkoder Upp nr 501 dt 27.04.2023,Njof Fitu App nr 51 dt 05.06.2023,kon nr 129/7 dt 07.06.2023,Akt dor sheshi nr 368 dt 02.08.23,pv fill pu nr 368 dt 02.08.23,fat nr 11,situ nr 368/1.pv marr dor nr 368/2 dt 30.09.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,164,584 2023-09-27 2023-09-28 18721410102023 Shpenzime per mirembajtjen e objekteve ndertimore Drej ekonomike e arsimit Shkoder Mirmbajtje Zakonshme Up nr 441 dt 13.04.23,Fnjk nr 5306/3 dt 13.04.23,Njof Fitu APP nr 43 dt 15.05.23,kon nr 121/6 dt 01.06.23,Akt dor Sheshi nr 383 dt 10.08.23,Pv fill pu383 10.08.23Fat 10,situ 1dt 31.8.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 1,029,954 2023-09-27 2023-09-28 18421410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej Ekonomike e Arsimit Shkoder Rikonstru Tualeteve Shkolla Branko Kadia kon ne vazh nr 123/8 dt 07.06.2023 situ nr 204/2 dt 10.08.2023 fat nr 8 dt 10.08.2023,akt kol nr 421 dt 18.09.2023 Cert perkohshme marr dor nr 421 dt 18.09.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,059,967 2023-08-04 2023-08-07 15321410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej Ekonomike e Arsimit Shkoder Rikonstruk i Shkolles Branko Kadija up nr 444 dt 13.04.23,njof app nr 51 dt 05.06.23,pv fill pun nr 204/4 dt 14.06.23,,kon nr 123/8 dt 07.06.23,,situ nr 1 363/3 dt 28..07.23,.fat nr7 dt 28.07.2023
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 72,000 2023-06-22 2023-06-23 14220330012023 Shpenzime per mirembajtjen e objekteve ndertimore 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje objekti, up 9 dt 23.05.2023, fo dt 23.05.23, kp dt 26.05.23, njoft fit dt 26.05.23, pv 9/4 dt 12.06.23, fat 6/2023 dt 12.06.23, sit dt 12.06.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 3,415,429 2023-06-16 2023-06-19 11121410102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Shtese ambjenti Sh Ismet Sali Brucaj kon ne vazh nr 447/5 dt 05.12.2022, akt dor sheshi dt 05.01.23pv fill puni dt 05.1.2023 situ nr 5/4 dt 31.03.2023,fat nr 2/2023 dt 31.3.2023 akt kol nr 203 dt 14.06.23,cert perk nr 203 dt 14.6.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 44,221 2023-06-15 2023-06-16 85021410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder 5% garanci Rikon rruga danej kon dt 05.05.2014,akt koli ,certiperkohshe dt 25.06.2014,certi perfu marrjes ne dorzim nr 7447 dt 29.05.23,urdher nr 707 dt 14.06.2023
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 327,539 2023-06-15 2023-06-16 84921410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder 5% garanci Ndertim Lulishte blloqe banimi kon 30.06.2010,akt koli ,certiperkohshe dt 10.09.2010,certi perfu marrjes ne dorzim nr 7446 dt 29.05.23,urdher nr 707 dt 14.06.2023
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 20,506 2023-06-05 2023-06-06 72921410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BashkiaShkoder likuj 5% rikon Rruga Hoxha Tasim kon nr 14423/11 dt 04.09.2019,akt kol nr 17085 dt 09.10.2019,cert perko nr 17085 dt 09.10.2019,certi perf marr ne dor nr 7288 dt 25.05.23 urdher nr 627 dt 31.05.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 224,736 2023-06-05 2023-06-06 73121410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garanci punimesh sist rruges Oblike WQender etj kon nr 9270/12 dt 14.08.2019,,akt kol nr 19286 dt 11.11.19,cert perk nr 19286 11.11.19,cert perf nr 7319 dt 26.05.2023,urdher nr 627 dt 31.05.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 170,542 2023-06-02 2023-06-05 73021410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% rikon rruga safet Hoxha kon nr 15914/12 dt 24.12.20,akt kol dt 16.04.21,cer perk dt 16..4.23,certi perf nr 7290 dt 25.05.23,urdher nr 627 dt 31.05.23
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 19,920 2023-04-27 2023-04-28 8220330012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shp mirembajtje hidraulike,ub 7/5 dt 07.04.23, kerkese 8 dt 07.04.23, fat 4/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 19,848 2023-04-27 2023-04-28 8320330012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje elektrike, ub 7/6 dt 07.04.23, kerkese 8 dt 07.04.23, fat 5/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23