Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.A.K Studio All 124,476,438.00 335 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
    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
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 130,370 2020-10-22 2020-10-23 805121360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Mbikeqyrje e obj. Rikualifikim urban i lulishtes qendrore,UP nr.2+FO dt.07.01.2020,NjF nga APP 17.01.2020,Fature ser 78103493 dt.28.08.2020
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 130,370 2020-10-20 2020-10-21 80521360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Mbikeqyrje e obj. ¿Rikualifikim urban i lulishtes qendrore¿,UP nr.2+FO dt.07.01.2020,NjF nga APP 17.01.2020,Fature ser 78103493 dt.28.08.2020
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 116,676 2020-10-20 2020-10-21 80621360012020 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
    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