Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.A.K Studio All 124,476,438.00 335 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.3001 Tirane (3535) M.A.K Studio Tirane 93,276 2025-01-14 2025-01-16 59610170372024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001  2024 kolaudim punimesh kont 4283 dt 20.9.2024 ft 63 dt 7.11.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) M.A.K Studio Tirane 233,400 2025-01-14 2025-01-15 104810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont  nr 3972/2 dt 16.7.2024 ft 64  dt 12.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 1,072,560 2025-01-14 2025-01-15 78710170812024 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 71 dt 24.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) M.A.K Studio Tirane 317,280 2025-01-14 2025-01-15 104910170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont vazhd nr 3972/2 dt 16.7.2024 ft 73 dt 24.12.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,334,651 2025-01-08 2025-01-10 124310060542024 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.9835/1 dt 30.12.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.15 Periudha Dhjetor 2024 Fat Nr.74/2024 dt 26.12.2024
    Bashkia Gjirokaster (1111) M.A.K Studio Gjirokaster 399,781 2024-12-31 2025-01-06 111221150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Mbikqyrje Rehabilitim segmente te ndryshme rrugore,fature nr 81 dt 30.12.2024,kontrate nr 4050 dt 27.04.2023,up nr 3579 dt 12.04.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) M.A.K Studio Lushnje 22,098 2024-12-31 2025-01-06 27910290512024 Shpenz. per rritjen e AQT - ndertesa administrative 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Kolaudim punimesh obj.Rikonstruks.ambjenteve te godines se gjykates,fat.fisk.nr.77 dt.27.12.2024,Akt kolaudim nr.9810/1 dt.26.12.2024,Njoftim fituesi dt.20.11.2024,Ur.prok.nr.17 dt.19.11.2024
    Bashkia Permet (1128) M.A.K Studio Permet 6,436,047 2024-12-30 2024-12-31 115821350012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PERMET MBROJTJA NGA UJERAT PEROOI I BARDHE KOD PROJEKTI P452AAN FAT NR 68/2024 DT 21.12.2024 FH NR 89 DT 27.12.2024 URDHER NR 373 DT 16.10.2024 NJOF FIT NR 3064 DT 18.11.2024 KONT NR 3098 DT 20.11.2024
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 176,000 2024-12-30 2024-12-31 88321360012024 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon  mbikqyrje rehabilitim i skarpateve te lumit te qytetit dhe kanalizimi i ujerave te zeza loti IV, fature nr.75 dt.26.12.2024, FNJF nr.4443/21 dt.04.12.2024,kontrate nr.4443/23 dt.10.12.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2024-12-27 2024-12-31 111910060542024 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.9520/1 dt 26.12.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.14 Periudha Nentor 2024 Fat Nr.67/2024 dt 17.12.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 394,400 2024-12-17 2024-12-23 107810060542024 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.8768/2 dt 13.12.2024 Kontrate Nr.7437/3 dt 10.10.2023 Dif Sit Nr.13 Periudha Tetor 2024 Fat Nr.66/2024 dt 18.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 29,024 2024-12-12 2024-12-16 101910170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 3870/5 dt 30.9.2024 ft 55 dt 7.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 116,040 2024-12-12 2024-12-16 100410170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 7022/2 dt 31.10.2023 ft 60 dt 24.10.2024
    QFM Teknike Tirane (3535) M.A.K Studio Tirane 150,106 2024-12-12 2024-12-13 42010160562024 Shpenz. per rritjen e AQT - te tjera ndertimore 1016056   QFMT  - rikonstruksion ambjenteve te Amp-se, up 17 dt 19.4.24, nj fit dt 22.4.24, kont 17/4 dt 13.5.24, akt kolad dt 7.10.24, sit perf 3003/1 dt 9.10.24, çertif md 3003 dt 9.10.24, ft 61/2024 dt 24.10.24, relac 17/4 R1 dt 11.11.24
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,242,400 2024-12-05 2024-12-10 97310060542024 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.8768/1 dt 03.12.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.13 Periudha Tetor 2024 Fat Nr.66/2024 dt 18.11.2024
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2024-11-12 2024-11-19 87510060542024 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.7967/1 dt 06.11.2024 Kontrate Nr.7437/3 dt 10.10.2023  Sit Nr.12 Periudha 01.09.2024-30.09.2024 Fat Nr.58/2024 dt 21.10.2024
    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