Treasury Transactions 2019-2025

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Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIKI CONSULTING All 9,058,133.00 54 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 Elbasan (0808) MIKI CONSULTING Elbasan 110,400 2025-08-11 2025-08-13 63721090012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan, Kolaudim "Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes, fshati Polis Vale, NJA Shushice", Urdher Nr.3011/11, date 20.02.2025, Kontrate Nr.3011/12, date 24.02.2025, Fature Nr.12/2025, date 09.06.2025
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 384 2025-08-12 2025-08-13 65021090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim ures mbi perroin Gorrej,degezim perroit Paper,fshati Paper Sollak,NJA Paper",UP Nr.4760,dt.09.10.24,Njof.Fit.Nr.4760/6,dt.21.11.24,Kontr.Nr.4760/10,dt.12.12.24,Fat.Nr.18/2024,dt.30.12.24,Lik.perf.
    Bashkia Vau Dejes (3333) MIKI CONSULTING Shkoder 432,748 2025-08-06 2025-08-07 42821570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Rikonst pun objekt Rikonstruksion Rr Malesoreve,nj ad Bushat,kontr vazhd 5821/2 dt 03.12.24, pv fill pun 147/3 dt 13.01.25, fat 13/2025 dt 20.06.2025, sit 2 perf dt 24.04.25, akt kol 3238/3 dt 20.06.25, cert perk 3238/4 dt 20.06.25
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 447 2025-07-28 2025-07-31 59521090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan,Mbikqyrje "Ndert.muri mbroj.nga perroi Gurra,Shushice e ndert.tombino terth,fshat.Shushice,Nj.A.Shushice,Elb",UP Nr.4760,dt.09.10.24,Njoft.Fit.Nr.4760/5,dt.21.11.24,Kontr.Nr.4760/9,dt.12.12.24,Fat.Nr.17/2024,lik perf
    Bashkia Vau Dejes (3333) MIKI CONSULTING Shkoder 353,166 2025-07-28 2025-07-29 41221570012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001,Mbikeq pun obj Permir i kusht ban kom pafav,UP583+fo5672/1 dt17.09.24,klas+nj fit dt 25.09.24,kont 5967/2 dt03.10.24,akt kol 2282/2 dt22.05.25,cert perk dor 2282/3 dt22.05.25,fat 09 dt22.05.25,shk4072+4128,URDP13-dit det prap 27700
    Qarku Tirane (3535) MIKI CONSULTING Tirane 36,743 2025-07-10 2025-07-14 18920350012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2035001 Kesh Qarkut lik kolaud objekti rik rruga Marqinet Vore ,urdher nr 32 dt 16.04.2025,kontrate nr 363/3 dt 16.04.2025,akt  kolaud dt 30.04.2025,fat nr 15 dt 7.07.2025
    Bashkia Prenjas (0821) MIKI CONSULTING Librazhd 69,330 2025-05-26 2025-05-27 17621530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.13/2024 DATE 27.12.2024,KONTRATA NR.3188 PROT. DATE 20.12.2024 KOLA.PUNI. PËR OBJEKTIN RIKO. I KANALIT  TË XHELOS FAZA E II (DYTË)  DHE SISTEMIM I UJRAVE TË LARTA NË KRASTËN E  PRRENJASIT, QYTETI PRRENJAS.
    Bashkia Prenjas (0821) MIKI CONSULTING Librazhd 31,422 2025-05-26 2025-05-27 17721530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DATE 17.05.2025,KONT NR.1445/1 DT 29.05.2019, KOLAUDIM PUNIMESH PER OBJ. REHABILITIM DHE PERFORCIM BANESASH EKZISTUESE BASHKIA PRRENJAS.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) MIKI CONSULTING Shkoder 557,882 2025-04-03 2025-04-04 4821410452025 Shpenz. per rritjen e AQ - studime ose kerkime 2141045, DPMOP, likujdim fature projektim per objektin rikunstruksion shkolla te mesme , ub 28579, kontrat 127 dt 05.02.2025, u prok 1382 dt 07.10.2024, NJK nr 7 dt04.11.2024 , fature nr 2/2025 dt 03.03.2025, pvb 232dt 03.03.2025
    Bashkia Vau Dejes (3333) MIKI CONSULTING Shkoder 536,136 2025-02-12 2025-02-13 3321570012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2157001, Bashkia Vau Dejes,Mbikqyrje punimesh objektin,ndertim ure lumin Drin Pistull Stajke,UP 606 dt 2.10.24,fo 5967/1 dt 2.10.24,kp 8.10.24,njoft fit dt 8.10.24,kont 5967/2 dt 14.10.24,fat 15 dt 28.12.24, akt kol+cert perk dt 23.12.24
    Prokuroria e rrethit Lezhe (2020) MIKI CONSULTING Lezhe 81,365 2025-01-24 2025-01-28 36310280172024 Shpenz. per rritjen e AQT - ndertesa administrative PROKURORIA LEZHE PAG FAT NR 17027 DT 18.12.2024,URDHER PROK NR 9 DT 18.11.2024,KONTRATE  NR 17407 DT 19.11.2024,KERKESE  DT 18.11.2024 MBIKQYRJE PUNIMESH RIKONSTRUKSION GODINE
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 127,361 2025-01-16 2025-01-21 128221090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim muri mbrojtes nga perroi Gurra dhe ndertim tombino terthore,fshati Shushice", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/5,dt.21.11.24,Kont 4760/9,dt.12.12.24,Fat.Nr.17/2024, likujd.pjesor
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 97,950 2025-01-16 2025-01-21 128321090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i ures mbi perroin Gorrej,degezim i perroit Paper ne fshatin Paper-Sollak,NjA Paper", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/6,dt.21.11.24,Kont 4760/10,dt.12.12.24,Fat.Nr.18/2024,likujd.pjesor
    Bashkia Korce (1515) MIKI CONSULTING Korçe 434,898 2025-01-16 2025-01-17 135321220012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI REHAB.I DIGES SE UJEMBLEDHESIT TE GJONOMADHIT, U.P NR.1051 DT 22.10.2024, NJOF.FIT.NGA SISTEMI APP DT 25.10.2024, FAT.NR.16/2024 DT 28.12.2024
    Bashkia Fier (0909) MIKI CONSULTING Fier 352,673 2025-01-06 2025-01-07 91821110012024 Shpenz. per rritjen e AQT - terrenet sportive MBIKQYRJE PER NDERTIM I MINIFUSHAVE TE SHKOLLES 9 VJEC.MARK DASHI BASHKIA FIER FAT 3 DT 26/04/2024
    Bashkia Korce (1515) MIKI CONSULTING Korçe 202,508 2024-12-24 2024-12-26 126421220012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.863 DT 30.08.2024, NJOF.FIT.NGA SISTEMI APP DT 03.09.2024, FAT.NR.11/2024 DT 19.12.2024
    Nd-ja Mirembajtja Rruga (0808) MIKI CONSULTING Elbasan 37,913 2024-11-19 2024-11-20 28221090142024 Shpenz. per rritjen e AQT - te tjera ndertimore 2109014 ASHP Rurale - Mbikqyrje Rik. zyrash ambiente , Kontrate nr 786/6 dt 29.12.2023. PV dt 29.12.2023. Fature nr 9 dt 15.11.2024. Akt marrje dorezim dt 16.02.2024
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 190,533 2024-10-29 2024-10-30 98121090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje e obj "Riparim argjinatures mbrojt te perroit Zaranikes",U.P.Nr.4873,dt.03.10.23,Vendim Nr.4873/8,dt.08.11.23,Derg.Njoft.Fit.Nr.4873/10,dt.08.11.23,Kontr.Nr.4873/23,dt.20.11.23, Fat.Nr.5/2024,dt.07.05.2024
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 17,062 2024-10-29 2024-10-30 97421090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikq"Ndertim muri mbrojt rruges varrezave fshati Labinot Katund,Nj.Adm.L.Mal",U.P.Nr.4873,dt.03.10.23,Vend.Nr.4873/8,dt.08.11.23,Derg.Njof.Fit.Nr.4873/12,dt.08.11.23,Kontr.Nr.4873/13,dt.09.11.23,Fat.Nr.7/2024,dt.25
    Administrata Kopshte Cerdhe (0808) MIKI CONSULTING Elbasan 152,338 2024-10-15 2024-10-16 38421090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit -  Mbikeqyrje miremb obj.ndertimore,UP nr.4309 dt.31.08.2024,NjF nr.4309/7 dt.03.10.2023,Kontrate nr.4309/14 dt.30.10.2023,Fature nr.4/2024 dt.07.05.2024