Treasury Transactions 2019-2024

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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 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 Bajram Curri (1836) M.A.K Studio Tropoje 21,144 2020-10-15 2020-10-16 28521450012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje kolaudim Rik Shkolla Tnka Kurti Lekbibaj,up nr 69 dt 18.07.2019 app dt 22.07.2019 kontrate 23.07.2019 ft 185 dt 24.08.2020
    Bashkia Bajram Curri (1836) M.A.K Studio Tropoje 19,742 2020-10-07 2020-10-08 28021450012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje supervizion up 25 dtn 30.07.2020 app dt 10.07.2020 kontrate 06.08.2020 ft 201 dt 23.09.2020 seri 78103496
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 175,200 2020-09-17 2020-09-18 29421160012020 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 Bashkia Libohove GJ hartim projektesh fat nr 190 dt 28.07.2020 nr ser 78103485 fh nr 39 dt 28.07.2020 up nr 26 dt 16.07.2020 ftese oferte njoftim fitues kontr nr 1077 prot dt 22.07.2020
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 424,725 2020-09-08 2020-09-10 24121550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Mbik.punim.ndertim palsestre dhe ambjent sportiv,up nr 203/1 dt 30.07.2019,kont 2405 dt 02.08.2019,fat tat nr 194 dt 10.08.2020,pv dt 01.08.2019,shpallur fitus sipas rend bashklidh dt 1.8.2019
    Universiteti Bujqesor (3535) M.A.K Studio Tirane 26,399 2020-09-09 2020-09-10 31410110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor.likujd koludim punime Kompletimi drureve frutore dhe vreshtave,u p nr 7 dt 03.06.2020,kontr 2530/39 dt 09.06.2020,aktkolaud 2530/41 dt 12.06.2020,pvmd dt 12.06.2020,ft 183 dt 17.06.2020,seri 78103478
    Bashkia Permet (1128) M.A.K Studio Permet 544,772 2020-09-01 2020-09-03 66421350012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET SUPERVI PUNIMESH KOD PROJ 1350049 FAT NR 196 NR SER 781034491 DT 25.08.2020 U PROK NR 400 DT 05.11.2020 FTESE OFERT DT 12.11.2019 PROCES VERBAL FOND LIMIT DT 05.11.2019 NJOFTIM FITUESI DT 14.11.2019 KONT NR 4152 DT 15.11.2019
    QFM Teknike Tirane (3535) M.A.K Studio Tirane 3,980 2020-08-28 2020-08-31 16310160562020 Shpenzime per mirembajtjen e objekteve specifike 1016058 QFMT 2020 Lik kolaudim punime. kont. 2385 dt 05.08.2020 pv. 291 dt 05.08.2020 fat 197 seria 78103492 dt 27.08.2020 akt. kol. 21.08.2020
    Bashkia Pustec (1515) M.A.K Studio Korçe 253,648 2020-08-19 2020-08-20 17324990012020. Shpenz. per rritjen e AQT - ndertesa shkollore 2499001 BASHKIA PUSTEC MBIKQYRJE PUNIMESH RIKONSTRUKSION SHKOLLA E MESME NE PUSTEC UR PROK NR 11 DT 09.09.2019 NJOFTIM FITUESI LIK FAT NR 192 DT 28 07 2020 DOKUMENTACIONI I PLOTE PROCEDURES SE BLERJES NE APP U B NR 38944 DT 19.08.2020
    Bashkia Pustec (1515) M.A.K Studio Korçe 90,517 2020-08-19 2020-08-20 17424990012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC MBIKQYRJE PUNIME SIST BASF RRUGE FSHATRAT DOLLNA GORICA UR PROK NR 16 DT 17.12.2018 NJOFTIM FITUESI LIK FAT NR 101 DT 08 04 2019 DOKUMENTACIONI I PLOTE PROCEDURES SE BLERJES NE APP U B NR 38947 DT 19.08.2020
    Bashkia Corovode (0232) M.A.K Studio Skrapar 54,060 2020-08-18 2020-08-19 65821390012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-blerje nr.7869 Fature nr.169 seri 78103464 dt.24.02.2020 U-Prok.42 dt.29.10.2019 Kontrate mbikqyrje nr.3932 prot dt.08.11.2019 Kolaudim Punimesh"Nd.i kanalit ujites fshati Barç"Det.i prapamb.Ditari nr.6651 Bashkia Skrapar
    Bashkia Maliq (1515) M.A.K Studio Korçe 3,953 2020-07-21 2020-07-22 37421680012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI"RIPARIM VEPRA UJORE PORTBARAZHE FUSHA E MALIQIT" U.PROKURIMI NR 15 DT 21.02.2020 ;F.OFERTE DT.21.02.2020;P.VERBAL DT 24.02.2020;03.03.2020;FAT NR.177 DT 06.05.2020;DOK.SIST;KONTRATE NR 1211 DT 04.03.20
    Enti Shteteror i Farnave dhe fidanave (3535) M.A.K Studio Tirane 496,954 2020-07-10 2020-07-14 7410050402020 Shpenz. per rritjen e AQT - ndertesa administrative 1005040-E.SH.Farerave-Fidaneve,likujdim projektim per rikonstruksion objekti,up nr 22 dt 16.06.2020,fo 16.06.2020,njf 18.06.2020,kontr nr 229 dt 29.06.2020,ft 188 dt 08.07.2020, seri 78103483, pvmd dt 08.07.2020
    Qarku Elbasan (0808) M.A.K Studio Elbasan 13,483 2020-07-09 2020-07-10 17720480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut Kolaud. i obj. Rikonstr.rrug Koder Sukth Up nr 148 dt 06.11.19 kontr nr 1044 dt.22.11.19 Akt kolaud dt 6.2.20 akt marrja ne dorezim dt 07.05.20 fat nr 181 seri 78103476 dt 08.06.20
    Qarku Elbasan (0808) M.A.K Studio Elbasan 2,025 2020-06-24 2020-06-25 15520480012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshillli i Qarkut kolaudim hidroizolim i catise dhe murit rrethues te kop 11 up mnr 28 dt 05.02.2020kont nr 211 dt 20.02.2020 fat seri 78103477 akt kolaudimi dt 09.03.2020
    Bashkia Tirana (3535) M.A.K Studio Tirane 59,287 2020-06-19 2020-06-23 157321010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim mbikqyrje obj rikualifiki i sheshit ne rrg Irfan tomini me kend reaktiv UP 22669 30.05.19 PV 24.07.19 rap permb 22669/3 01.08.19 kont 22669/11 20.08.19 fat.78103461 05.02.20
    Bashkia Corovode (0232) M.A.K Studio Skrapar 6,000 2020-06-11 2020-06-15 50021390012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 U-blerje nr.7776 Fature nr.125 seri 78103419 dt.01.08.2019 Kolaudim punimesh"Ndertimi i kabines elektrike te konviktit"Kont.dt.31.07.2019 Det.prapamb.ditari nr.23810 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Bashkia Corovode (0232) M.A.K Studio Skrapar 65,318 2020-06-11 2020-06-15 50121390012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-blerje nr.7777 Fature nr.156 seri 78103451 dt.13.12.2019 Mbikqyres"Rik.sifoni kanalit ujites Staravecke"Kont.dt.05.11.2019 Det.prapamb.ditari nr.47904 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Administrata Kopshte Cerdhe (0808) M.A.K Studio Elbasan 191,160 2020-06-08 2020-06-09 28721090082020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 QEA supervizim rikonst objekte kontata dt 12.09.2019 proces verbal 20.12.2019 fatura nr.171 dt 25.02.2020 seri 78103466
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 114,000 2020-06-04 2020-06-08 49810060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mbikqyrje Shkresa Nr.1717/1 dt 03.04.2020 Sit Punimesh Fat Nr. 167 dt 10.02.2020 ser 78103462 Kon Nr.3805/4 Dt 10.05.2019 Urdher Prokurimi nr.94 date 24.04.2019 Sipas Autorizimit te MFE dt 18.05.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 386,466 2020-05-28 2020-06-01 18810060472020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan. supeerviz punimesh nd ujesj Fshati Luv kavale kontr 2750 dt 2.10.2017 ft 176 dt 6.5.2020 ser 78103471 kerkes 1102 dt 6.5.2020 urdh 1235 dt 22.5.2020