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

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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 112,175,481.00 322 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 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
    Qarku Elbasan (0808) M.A.K Studio Elbasan 14,890 2020-12-22 2020-12-23 34320480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut kolaudim mure mbajtes rruga lab katund lab mal fat nr 224 seri 94737219 up nr 145 dt 30.10.2019 kont nr 959 dt 07.11.2019 pv fituesi 26.09.2019 akt kolaudimi 02.12.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 86,278 2020-12-21 2020-12-22 45310060472020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan. superviz punimesh nd ujesj Fshati Luz kavale kontr 2750 dt 2.10.2017 ft 200dt 17.9.2020 ser 781034095 kerkes 2404 dt 21.9.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 22,893 2020-12-17 2020-12-22 44410060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 Aut. Komb. Ujsj. Kan. superviz punimesh nd ujesj Fshati Luz kavale kontr 2750 dt 2.10.2017 ft 108dt 3.6.20219 ser 78103402kerkes 31 dt 3.6.2019
    Bashkia Permet (1128) M.A.K Studio Permet 376,348 2020-12-18 2020-12-22 98221350012020 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 221 NR SER 94737216 DT 17.12.2020 U PROK NR 384 DT 05.10.20 KONT NR 3229 DT 06.11.2020 NJOF FIT NR 3175 DT 02.11.20
    Qarku Vlore (3737) M.A.K Studio Vlore 14,999 2020-12-15 2020-12-16 27620370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT KOLAUDIM PUNIMESH FAZA II RIK.BLLOKU BANIMIT NOVOSELE UP NR.95, DT.16.11.2020, KONTR.NR.1707, DT.20.11.2020, FAT.NR.215, DT.01.12.2020, SERIA 94737210
    Qarku Gjirokaster (1111) M.A.K Studio Gjirokaster 59,694 2020-12-15 2020-12-16 40020110012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster mbikqyrje objekti rikonstruksion shkolla se bashku zinxhira fat nr 218 dt7.12.2020 nr ser 94737213 up nr 10 dt 11.09.2020
    Bashkia Lezhe (2020) M.A.K Studio Lezhe 76,277 2020-12-15 2020-12-16 156121270012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAG FAT NR 124 DT 30.07.2019,URDHER PROK NR 60 DT 14.06.2019 ,KLASIFIKIM FITUESI DT 17.06.2019,MBIKQYRJE PUNIMESH
    Bashkia Corovode (0232) M.A.K Studio Skrapar 11,708 2020-12-11 2020-12-15 93321390012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Urdher-blerje nr.7956 Fature nr.213 seri 94737208 dt.01.12.2020 Kontrate nr.3212 prot.dt.14.10.2020 U-Prokurim nr.50 dt.12.10.2020 prot nr.3155 Kolaudim punimesh"Rikonstruksion i pjesshem i shkolles Backe e Re"Bashkia Skrapar
    Reparti Ushtarak Nr.6640 Tirane (3535) M.A.K Studio Tirane 49,830 2020-12-09 2020-12-10 35710170882020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017088 reparti 6640, mbikqyrje punimesh, up 150 dt 06.10.20, ft.of 9.10.20, nj.fitues 12.10.20, kont. 560/18 dt 13.10.20, ft 94737212 dt 2.12.20
    Qarku Elbasan (0808) M.A.K Studio Elbasan 17,853 2020-12-03 2020-12-04 32220480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut kolaudim rikonstruksion rruges nga pjesa e asfaltuar fat nr 212 seri 94737207 up nr 103 dt 30.09.2020 kont nr 673 dt 30.09.2020 kont per kolaud e sherbimeve 19.10.2020
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 186,000 2020-11-24 2020-11-25 36321360052020 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP lik Mbikqyrje Hartimi i planit te Mbareshtimit ekonomia pyjore Bishnice,Up 34+FO dt.08.07.2020,Klas,perf.+NJF dt.24.07.2020,Kontr.629/2 dt.27.07.2020,Fatura nr.78103500 dt.03.11.2020
    Bashkia Lac (2019) M.A.K Studio Laç 30,000 2020-11-24 2020-11-25 138921260012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkai Kurbin paguar fature mbikqyrje punimesh nr23 dt 13.06.2018 seri nr60701967 kerkese nr 3 dt 14.01.2018
    Bashkia Lac (2019) M.A.K Studio Laç 86,400 2020-11-24 2020-11-25 138821260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai Kurbin paguar fature mbikqyrje punimesh nr 5 dt 15.02.2018 seri nr 43074849
    Qarku Elbasan (0808) M.A.K Studio Elbasan 12,207 2020-11-19 2020-11-20 30420480012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshillli i Qarkut kolaudim sistem asfalt rruga shushice fat nr 206 seri 94737201 up nr 95 dt 10.09.2020 kont nr 654 dt 23.09.2020 pv fituesi 14.09.2020 akt kolaudimi 12.10.2020
    Bashkia Polican (0232) M.A.K Studio Skrapar 266,498 2020-11-05 2020-11-09 60021400012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 U-blerje nr.7931 Fature nr.202 seri 78103497 dt.03.10.2020 U-prokurim nr.22 dt.27.02.2020 Kont.nr.680 prot dt.05.03.2020 Referenca CN/53072/03022020 Mbikqyrje punimesh"Rivitalizimi i 3 lagjeve qyteti Polican"Bashkia Poliçan
    Federata Te Tjera (1529) M.A.K Studio Pogradec 7,200 2020-11-05 2020-11-06 12321360132020 Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Mbikqyrje riparim kati I stadiumi, urdher 4 dt. 01.09.2020, kontrata 52 dt. 02.09.2020, fatura 78103498 dt. 12.10.2020
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 116,676 2020-10-22 2020-10-23 806121360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Kolaudim per kryerjen e punimeve Rehab.i shkolles se mesme M.Collaku,UB nr.44+PV dt.08.10.2019,Fature nr.78103481 dt.06.07.2020