Treasury Transactions 2019-2024

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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

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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 M.A.K Studio All 109,106,575.00 319 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
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 1,140,576 2024-11-08 2024-11-12 62210170812024 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mbikqyrje punimesh kont 1 dt 24.1.2024 ft 57 dt 9.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 157,560 2024-11-08 2024-11-12 92710170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikqyrje punimesh kont 2546/7 dt 3.6.2024 ft 53 dt 23.9.2024
    Bashkia Permet (1128) M.A.K Studio Permet 553,725 2024-10-29 2024-10-30 92721350012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET SUPERVIZIM PUNIMESH REHABILITIM I DIGES SE REZERVUARIT PACOMIT VITI 2024 KOD PROJ P424AAE FAT NR 59/2024 DT 23.10.2024 NJOF FIT DT 20.10.2023 KONT NR 2862 DT 26.10.2023 U PROK NR 325 DT 16.10.2023
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,404,800 2024-10-23 2024-10-25 81210060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.5968/2 dt 15.10.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.11 Periudha 01.08.2024-31.08.2024 Fat Nr.52/2024 dt 17.09.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2024-10-23 2024-10-25 81310060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.5968/2 dt 15.10.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.11 Periudha 01.08.2024-31.08.2024 Fat Nr.52/2024 dt 17.09.2024
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 467,842 2024-10-16 2024-10-17 19410050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE 'MBROJTJE NGA GERRYERJA KR.MAJTE LUMI DEVOLL NJ.AD.MOLLAS', U.P.NR.15 DT.04.08.2023,NJOFT.FIT.APP DT.13.09.2023, KONT. DT.22.09.2023,FAT NR.54 DT.04.10.2024,AKT.KOL. & AKT M.D.DT.03.07.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 356,400 2024-09-18 2024-09-19 69710170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 7022/2 dt 31.10.2023 ft 50 dt 9.9.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2024-09-12 2024-09-13 60010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.5295/1 dt 22.07.2024  Sit Nr.9 Fat Nr.44/2024 dt 15.07.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 271,600 2024-09-12 2024-09-13 60110060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.5968/1 dt 20.08.2024  Pagese e pjeshmeSit Nr.10 Fat Nr.48/2024 dt 15.08.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 416,520 2024-08-13 2024-08-15 61510170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 7022/2 dt 31.10.2023 ft 47 dt 2.8.2024
    Universiteti Korce (1515) M.A.K Studio Korçe 51,653 2024-08-07 2024-08-08 24710110462024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011046 UNIVERSITETI FAN.S.NOLI KORCE KOLAUDIM PUNIMESH P.VERBAL DT 20,24.05.2024,22.07.2024,UPROK NR 280 DT 20.05.2024,F.OFERTE DT 23.05.2024,FAT NR 46/2024 DT 22.07.2024,DOK SISTEMI
    Bashkia Tirana (3535) M.A.K Studio Tirane 232,225 2024-07-25 2024-08-06 309421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje sit1 perf rehabilitim emergj civil shkarja Selite Urdh prok 31198 11.8.2021 skn ush2061/2024 Form njof nr 31198/3 15.9.2021 Kntr 31198/8 25.10.2021 Fat 31/2023 21.8.2023 Ditar detyrimi 14041
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 186,600 2024-07-26 2024-07-31 55510170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 7022/2 dt 31.10.2023 ft 41 dt 8.7.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-07-11 2024-07-15 45010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.4588/1 dt 28.06.2024  Sit Nr.8 Fat Nr.37/2024 dt 14.06.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 219,600 2024-06-27 2024-07-01 33810170812024 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mbikqyrje punimesh kont ne vazhdim nr 1 dt 24.1.23, fature nr  38 dt 24.06.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-06-24 2024-06-28 40810060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.3698/1 dt 12.06.2024  Sit Nr.7 Fat Nr.28/2024 dt 17.05.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Bashkia Tirana (3535) M.A.K Studio Tirane 178,915 2024-06-03 2024-06-07 206121010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje punimesh rehabilite emergjence civile Shkarja selite UP31198dt11.8.21Form njof 31198/4dt15.09.21KOnt 31198/1dt28.10.21Fat 32/2023dt 21.08.23
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-05-24 2024-05-29 30010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.2903/1 dt 09.05.2024  Sit Nr.6 Fat Nr.23/2024 dt 22.04.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Qarku Korçe (1515) M.A.K Studio Korçe 103,492 2024-05-23 2024-05-24 7420150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2015001 KESHILLI I QARKUT KORCE LIKUJDIM MBIKQYRJE PUNIMESH RIKO  I FSHATIT GRUNJAS KAKAC SHQITAS  UP NR 10 DT 03.05.23,KON NR 317 DT 11.05.2023,LIK FATURA NR 26/2024 DT 14.05.2024
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 412,680 2024-05-16 2024-05-17 8610050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE 'MBROJTJE NGA GERRYERJA KRAHU I MAJTE LUMI DEVOLL NJ.AD.MOLLAS', U.P.NR.15 DT.04.08.2023,NJOFT.FIT.APP DT.13.09.2023, KONTRATA DT.22.09.2023,FAT NR.24 DT.29.04.2024, UB 45945