Treasury Transactions 2019-2024

Treasury Branch:

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.
    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 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
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 15,209 2021-05-11 2021-05-12 52121410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,kolaudim rik blloqe ban Rr Europa, up 299 dt 25.03.2021,fo 4839/2 dt 25.3.21,njof fit 4839/3 dt 30.03.21, kontr 4839/5 dt 07.04.2021,ft 17/2021 dt 12.04.2021,akt kol +certif perkoh marrje dorez 5761 dt 12.04.2021
    Bashkia Permet (1128) M.A.K Studio Permet 645,098 2021-05-07 2021-05-10 39421350012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET MBIKEQYRJE PUNIMESH PER NDERTIM RRJHETI UJITES BODAR -KUTAL KOD PROJ 1350054 FAT NR 22/2021 DT 04.05.2021 KONT NR 3063 DT 21.10.2020 VKB NR 58 DT 24.09.2020 URDHER NR 406 DT 15.10.2020 FTES OFERT DT 15.10.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 14,066 2021-04-23 2021-04-27 12021018152021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APR lik ft mbikq kol pun sheshe rekr nr 11 dt 26.2.21 u pr 235 dt 18.6.20, pvo 29.6.20, kontr 577/33 dt 11.8.20 akt kol 26.2.21
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 33,658 2021-04-23 2021-04-27 12121018152021 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APR lik ft mbikq kol terr sport nr 02 dt 08.2.21 u pr 235 dt 18.6.20, pvo 29.6.20, kontr 577/11 dt 18.7.20 akt kol 08.2.21
    Bashkia Bilisht (1505) M.A.K Studio Devoll 11,386 2021-04-12 2021-04-13 30121050012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER SUPERVIZIM I OBJEKTIT BURIM UJESJELLESI I FSHATIT TREN N RFAT 234 DT 30.12.2020 UR PROK 3489/4 DT 25.11.2020
    Qarku Gjirokaster (1111) M.A.K Studio Gjirokaster 98,430 2021-04-08 2021-04-09 10420110012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster mbikqyrja e investimit fat nr 4/2021 dt 17.02.2021 up nr 13 dt 28.10.2021 akt kolaud dt 28.01.2021 certifik marrje perkohshme ne dorezim dt 29.01.2021
    Bashkia Kukes (1818) M.A.K Studio Kukes 15,000 2021-03-25 2021-03-26 19021250012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia 2125001 dety prap nr 5899 likujdim kolaudim i punimeve Rehab i kanali ujites shkinak-leshe Bushtrice fat nr 209dt 19.11.2020 seri 94737204 te K nr 83dt 17.11.2020 akt-kolaudim dt 20.11.2020 upr nr 908dt 12.11.2020
    Bashkia Gramsh (0810) M.A.K Studio Gramsh 71,930 2021-03-18 2021-03-19 54121140012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.171 dt 16.06.2020,vend fitues nr.67 dt 10.07.2020,kontrat nr.2575 dt 15.07.2020,fat nr.3/2021 date 10.02.2021
    Bashkia Permet (1128) M.A.K Studio Permet 100,000 2021-03-18 2021-03-19 20121350012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET SUPERVIZ PUNIMESH PER NDERTIM UJESJELLSI NE NJESITE ADMINISTRATIVE TE BASHKISE PERMET KOD PROJ 19AG502 FAT NR 10/2021 DT 26.02.2021 U PROK NR 384 DT 05.10.20 KONT NR 3229 DT 06.11.2020 NJOF FIT NR 3175 DT 02.11.20
    Qarku Korçe (1515) M.A.K Studio Korçe 26,520 2021-03-11 2021-03-12 3220150012021 Shpenz. per rritjen e AQT - ndertesa shkollore KESHILLI I QARKUT KORCE (2015001) MBIKQYRJE OBJ.RIKONS.I KOPSHTIT NR.3 B.KORCE,U.P NR.18 DT 13.10.20,FORM.NJOF.ANULL.PROC.DT 15.10.20,FT.OFERTE DT 16.10.20,P.V F.LIMIT,P.V PROK./FIT.DT 16.10.20,KONT.DT 19.10.20,FAT.239 DT 31.12.20,UB40443
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) M.A.K Studio Tirane 256,989 2021-03-04 2021-03-08 10810120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim per restaurimin e Fondit Bibliotekes,fatura nr.232.dt.30.12.2020,seria 94737227,kontrata nr 5346 8.dt.14.12.2020,urdh.prok.nr.518.dt.10.12.2021,proces nr 5346 5.dt.11.12.2020
    Qarku Elbasan (0808) M.A.K Studio Elbasan 214,585 2021-03-03 2021-03-04 5520480012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut mbikqyrje sistemim i rruges Griqan Lab Fushe faza 2 kont nr 845 dt 11.12.2020 up nr 122 dt 01.12.2020 fat nr 12/2021 akt kolaudimi dt 22.01.2021 akt marrje dorezim dt 09.2.2021
    Bashkia Bajram Curri (1836) M.A.K Studio Tropoje 4,682 2021-02-18 2021-02-19 3721450012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje likujdim kalidim Rikonstrksion Kanali VAdites Ahmataj up 49 date 29.10.2020 kontrate dt 9.11.2020 ft 216 dt 02.12.2020 seri 94737211
    Qarku Vlore (3737) M.A.K Studio Vlore 3,719 2021-02-16 2021-02-17 2320370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT KOLAUD.PUNIM.F.II RIKONSTR.BLLOK BANIMI NOVOSELE KONTR.NR.1707, DT.20.11.2020, DIFERENC FAT.NR.215, DT.01.12.2020, SERIA 94787210
    Bashkia Permet (1128) M.A.K Studio Permet 21,000 2021-02-12 2021-02-15 12421350012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET PAGESE PER SUPERVIZIM PUNIMESH KOD PROJEKTI 1350024 FATURA NR 01/2021 DT 08.02.2021 KONT NR 552 DT 10.04.2017 U PROK NR 16 DT 30.03.2017 NJOFT FITUESI DT 06.04.2017,FTES OFERT DT 31.03.2017
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 34,206 2021-01-13 2021-01-19 175421410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001UP1131dt18.12.2020FT19182/2dt18.12.2020kon19182/5dt28.12.2020ft94737226dt29.12.2020certe peredor19723dt29.12.2020/aktkol19723dt29.12.2020(Urdher me email 13shkres34dt13.01.2021
    Nd-ja Mirembajtja Rruga (0808) M.A.K Studio Elbasan 32,160 2020-12-24 2020-12-29 73421090142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike Mbikqyrje punimesh"Shpenzim per riparim me asfalto beton" UP nr 2743 dt 04.04.2019 kont 2743/11 dt 20.05.2019 vendim dt 10.05.2019 fat nr 136 dt 02.10.2019 seri 78103430
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 15,470 2020-12-23 2020-12-24 38121550012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2155001 Bashkia Fushe-Arrez kodi 2155001 KOLAUDIM.RIKONSTRUK.KANALIT FUSHAXHI UP 189 DT 15.6.2020 KONTRAT NR 1502 DT 19.6.2020 F.TATIMORE NR 223 DT 18.12.2020 RENDITJE SISTEMI DT 17.6.2020 PV 1480 DT 18.6.2020
    Bashkia Prenjas (0821) M.A.K Studio Librazhd 91,633 2020-12-21 2020-12-24 78621530012020 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK. FAT. NR 191 DT 28.07.2020 PER SUPERVIZ PUN PER RRUGEN MUHAMET KADIA L. SPITALIT DHE RRUGA MINATORI DERI TE RR. BLERIMI,KONT NR 2134 DT 22.07.2020,AKT KOLAUD,CERT E PERKOHSH E MARRJES NE DORZIM,SITUACION PERFUNDIMTAR
    Bashkia Corovode (0232) M.A.K Studio Skrapar 36,679 2020-12-23 2020-12-24 96021390012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Urdher-blerje nr.7969 Fature nr.214 seri 94737209 dt.01.12.2020 Kontrate nr.3747 prot.dt.23.11.2020 U-Prokurim nr.55 dt.19.11.2020 prot nr.3692 Kolaudim pun."Mbrojtje nga gerryerja e lumit,prane ish vilave"CN/51992/11202020B.Skrapar