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

  • Institution List
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  • Supplier List
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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 STUDIO SERVICES " K - SA" All 17,590,959.00 56 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
    Autoriteti Rrugor Shqiptar (3535) STUDIO SERVICES " K - SA" Tirane 1,000,000 2023-03-10 2023-03-17 20110060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh emergjence mbrojtje lumore per uren e Drojes, Shkresa nr. 1944 dt 01.03.23 duf sit nr. 2 fat 45/2022 dt 03.11.2022 kontrata 9533/2 dt 24.12.21
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 9,230 2022-12-20 2022-12-23 155110140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.46/2022 date 01.12.2022
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 19,500 2022-12-07 2022-12-13 146010140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, Fature nr.44/2022 date 31.10.2022
    Autoriteti Rrugor Shqiptar (3535) STUDIO SERVICES " K - SA" Tirane 135,082 2022-11-22 2022-11-25 131610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Emergjence mbrojtje lumore per uren e Drojes" Shkresa Nr.10606/1 Dt 14.11.22 Pag Pjes Sit Nr.2 Fat Nr.45/2022 Dt 03.11.22 Ko nr.9533/2 Dt 24.12.21
    Materniteti Tirane (3535) STUDIO SERVICES " K - SA" Tirane 705,978 2022-10-28 2022-11-01 52210130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik ekspertize godina obsetrikes,urdh prok nr 765/4 dt 28.09.2022,ftese oferte 765/5 dt 28.09.2022,raport vleresimi 28.09.2022,fat 43/2022 dt 17.10.2022,proc verb kolaud 17.10.2022
    Prokuroria e rrethit Durres (0707) STUDIO SERVICES " K - SA" Durres 101,000 2022-10-18 2022-10-19 20510280062022 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT SHPENZIME HONORARE FAT NR 42 DT 12.10.2022
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 10,010 2022-10-13 2022-10-17 121310140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Juela Isaku Xharo, Urdher Min nr.451 date 15.09.2022, Fature nr.41/2022 date 16.09.2022
    Komisioni i Prokurimit Publik (3535) STUDIO SERVICES " K - SA" Tirane 12,363 2022-09-29 2022-09-30 39110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 386 dt 10.08.2022 vend nr 737/2022 dt01.08.2022
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 48,768 2022-09-28 2022-09-29 103221070012022 Shpenz. per rritjen e AQT - ndertesa administrative KOLAUDIM PUNIMESH RIK GODINA E BASHKISE LIK FAT 40/2022 DT 12.9.22 , CAKTIM GRUP KOLAUDIMI NR 1128/8 DT 19.4.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shkoder (3333) STUDIO SERVICES " K - SA" Shkoder 75,293 2022-08-19 2022-08-22 119021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrj pun shtoi vjeter up nr 1376 dt 30.12.2021 njof app nr 15 dt 07.02.2022 kon nr 24770/10 dt 15.02.2022 fat nr 34 dt 26.07.2022 cer per ,akt kol dt 22.07.2022 vendi nr 485 dt 01.08.22,per likuj demeve per vonesen ne mbarim
    Komisioni i Prokurimit Publik (3535) STUDIO SERVICES " K - SA" Tirane 20,833 2022-08-19 2022-08-22 35110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 358 dt 26.7.22, vend i KPP 676/2022 dt 18.7.22
    Bordi Rajonal i Kullimit Durres (0707) STUDIO SERVICES " K - SA" Durres 130,322 2022-08-03 2022-08-04 15910050682022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT /FAT 35/2022 DT 27.7.22 MBIKQYERJE NE OBJEKTIN RIPARIM SHKARJE I LUGUT NE KANALIN PEQIN KAVAJE UP21
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 4,565,725 2022-07-27 2022-07-28 78821070012022 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER SHERBIM KONSULENCE,PROJEKT ZBATIMI PER NDERTIMIN E SHETITORES SE PLAZHIT,KONTR.1039/6 DT 8.4.22, LIK FAT 32/2022 DT 27.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Sociale "Strehëza Tiranë" (3535) STUDIO SERVICES " K - SA" Tirane 40,800 2022-07-22 2022-07-27 4921018192022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101819 Qendra Streheza,2022-602- lik mbikqyrje punimesh kontrate 156 dt 5.11.2021 ft 1 dt 21.1.2022 kerkesse 165 dt 29.12.2021 pv 21.1.2022
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 61,500 2022-06-07 2022-06-08 63610140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Sherbim perkthimi Simultan, UP me vlere te vogel nr.2443/4 dt 29.04.2022, PV prokurimi date 29.04.2022, pv marrje dorezim date 11.05.2022, fature nr.26/2022 date 11.05.2022
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 86,445 2022-06-07 2022-06-08 54721070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM RIK RRG KASHTA KUMTRIT, LIK FAT 27/2022 DT 11.5.22 SHKRESE 647 DT 21.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shkoder (3333) STUDIO SERVICES " K - SA" Shkoder 101,233 2022-05-13 2022-05-16 57621410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbiqyrje punime Rikon rruga Muharrem Dragova,Up nr 979 dt 28.09.2021,Njof fitu APP nr 154 dt 25.10.21 kon nr 16342/10 dt 04.11.21-deri marr dorz.fat nr 22 dt 15.04.22,cert per ,akt kol 15.04.22
    Autoriteti Rrugor Shqiptar (3535) STUDIO SERVICES " K - SA" Tirane 164,918 2022-04-11 2022-04-19 32010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Emergjence mbrojtje lumore per uren e Drojes" Sit Nr.1 Fat Nr.18 Dt 08.04.22 Ko nr.9533/2 Dt 24.12.21 U.P.Nr. 267 Dt 22.10.21 NJLK nr.192 dt 31.12.21 NJF nr.187 dt 28.12.21
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 17,320 2022-04-14 2022-04-19 43210140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator, Nentor 2021, Urdher nr.42 date 31.01.2022, Urdher nr.41 date 31.01.2022, fature nr.3/2022 dt 03.02.2022
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 93,050 2022-03-31 2022-04-04 20621070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG TEPELENA LIK FAT 16/2021 DT 1.12.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707