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 97,073,874.00 303 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 Korce (1515) M.A.K Studio Korçe 37,106 2019-11-14 2019-11-15 136821220012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI SISTEMIME MALORE, U.P NR.792 DT 18.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 17.09.2019, P.V VLERES.DT 20.09.19, NJOF.HEDH.SHORTI 20.09.19,P.V SHP.FIT.DT 25.09.19, FAT.139 DT 17.10.19, UB 37413
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 597,000 2019-11-13 2019-11-14 24610050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBIKQYRJE OBJ.MBROJTJA NGA GERRYERJET LUMI DEVOLL KUC INONISHT L600ML,U.P NR.30 DT 10.12.18,FTESE OFERTE, P.V DT 12.12.18, KONT.DT 14.12.18,FAT.NR.138 DT 14.10.19, UB 37402 DT 13.11.19
    Bashkia Maliq (1515) M.A.K Studio Korçe 263,920 2019-11-08 2019-11-11 59721680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"NDERTIM KUZ NJ.ADM VITI 2018" U.PROKURIMI NR.22 DT.06.03.2019;F.OFERTE DT.06.03.2019;P.VERBAL DT.11.03.2019;FAT NR.134 DT 23.09.2019;KONT. NR.1154 DT.12.03.2019;DOK.SISTEMI;UB 37345
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 140,455 2019-11-06 2019-11-07 158021410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyr rikon rru cen broja up nr 475,fnjk nr 9208/4,kvo nr 475 dt 28.5.2019,bul njo fi app 31 dt 05.08.2019,kon nr9208/12 dt31.07.2019,deri marr dor ,fat nr 78103437,cert per ,akt kol dt 28.10.2019 bul kon app 31 dt 05.08.19
    Nd-ja Pastrim Gjelbrimit (1515) M.A.K Studio Korçe 26,400 2019-10-25 2019-10-28 41121220062019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH 'HIDRANT VADITES',U.P NR.46 I FT. PER OF. DT 26.08.2019,P.V LL.F.LIM DT 28.03.2019,PVVO DT 29.08.2019,P.V NR.6 DT 29.08.2019,AKT KOL DT 21.09.2019,MBIKQ,FAT.135 DT 23.09.2019
    Bashkia Polican (0232) M.A.K Studio Skrapar 28,800 2019-10-22 2019-10-24 59021400012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 U-Blerje nr. 7602 , Fatura nr.133/78103427 date 04.09.2019 Urdhr Prok. nr.42 date 02.07.2019 Proces verbal KVO nr. 2 date 04.07.2019 Kontrate kolaudim punimesh dt.05.07.2019"Kolaudim pun.krijimi i qendrave te fshat Bashkia Polican
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 510,000 2019-10-08 2019-10-10 39610060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superviz punim. kontr v 2750 dt 2.10.2017 ft 108 dt 3.6.2019 ser 78103402 urdh 2561 dt 4.9.2019
    Universiteti Bujqesor (3535) M.A.K Studio Tirane 102,843 2019-10-08 2019-10-09 58010110412019 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor pages mbikqyrje punim. up 23 dt 7.8.2019 ft of 9.8.2019 kl perf 9.8.2019 pv 9.8.2019 k sherb 19.8.2019 ft 131 dt 2.9.201089 ser 78103425 raport 1707/30 dt 2.9.2019
    Bashkia Kruje (0716) M.A.K Studio Kruje 24,611 2019-10-07 2019-10-08 191521230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin: Sist asf i rruges nga lavatricja shkolla e degezimi i varrezave Qereke Nikel up nr 716 dt 16.11.2018 kl dt 20.11.2018 kont nr 7080 dt 22.11.2018 lik i fat me nr 82 nr ser 60711826
    Agjencia Sherbimeve Funerale (3535) M.A.K Studio Tirane 45,703 2019-09-16 2019-09-18 14321010282019 Shpenz. per rritjen e AQT - ndertesa administrative 2101028 ASHFunerale, lik ft kolaud punim nr 121 dt 12.7.19 sr 78103415, kontr 434/5 dt 28.6.19, upr 25.6.19, pv 27.6.19
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 2,580,000 2019-09-10 2019-09-11 18510050722019 Shpenz. per rritjen e AQ - studime ose kerkime 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE PROJEKTE PER OBJ UJIT E KULLIMIT KONTRATA DT.08.05.2019,UP NR.6 DT.07.03.2019,PV DT.27.03.2019,NJOFTIM FIT DT.23.04.2019,MIRATIM PROC DT.23.04.2019,FAT NR.129 DT.13.08.2019,PRINT SIS UB NR.35974
    Dogana Shkoder (3333) M.A.K Studio Shkoder 164,640 2019-09-09 2019-09-10 11010100822019 Shpenz. per rritjen e AQT - te tjera ndertimore 1010082 dogana Shkoder,mbikqyerje rik fasade Muriqan, up nr 1205/1+fts per of nr 1205/2 dt 15.05.2019 rend perf dt 17.05.2019, njof fit dt 17.05.2019, ft nr 128 ser 78103422 dt 12.08.2019, akt kol+cert perk nr 1865/2dt 29.08.2019kon24.5.19
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 13,846 2019-08-13 2019-08-14 118321410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash Shkodrer kolidim blloqe bani qemal dracini ,up nr 637,ftese oferte 12366/2 16.07.2019,njo fitu 17.07.2019,kon nr 12366/5 dt 22.07.2019 10 dite kalen ,fat nr 78103417,akt kol cert per dt 29.07.2019
    Nd-ja Mirembajtja Rruga (0808) M.A.K Studio Elbasan 44,579 2019-08-02 2019-08-05 43221090142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjensia e Sherb Publike Elbasan mbikqyrje punimesh per obj rehabilitim i rrug Komunale Qender Shushice, up 2686, dt 27.4.2018, pv 25.5.2018,vendim 2689/6 dt 5.6.2018,akt kolaudi 24.7.2018, akt dorz 26.7.2018,kont 11.6.18, fat 60701985
    Bashkia Selenice (3737) M.A.K Studio Vlore 218,400 2019-07-29 2019-07-30 39521590012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 B SELENICE SUPERVIZIM SISTEMIM ASFALTIM I RUGES SHKOLLAE MESME QENDER KONTRATA DAT 22.03.2019 UP NR 5 DAT 11.03.2019 FAT NR 120 DAT 12.07.2019 SERI 78103414
    Bashkia Maliq (1515) M.A.K Studio Korçe 87,757 2019-07-25 2019-07-26 38121680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"NDERTIM PORTA DHE URA NE FUSHEN E MALIQIT FAZA 2" U.PROKURIMI NR.16 DT.18.02.2019;F.OFERTE DT.18.02.2019;P.VERBAL DT.20.02.2019;FAT NR.114 DT 28.06.2019;KONTRATE NR.879 DT.22.02.2019;DOK.SISTEMI
    Bashkia Vore (3535) M.A.K Studio Tirane 114,000 2019-07-23 2019-07-24 49621650012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore, lik mbikq shhkolla vore, urdh kryet 113 dt 23.07.20,urdh prok nr 257 dt 11.05.2017 ftese oferte 12.05.2017,,njoft fit 257/7 dt 19.5.2017.2017,kontr 257/8 dt 29.05.2017,fat 36dt 06.08.2018 seri 60701980
    Dogana Shkoder (3333) M.A.K Studio Shkoder 50,327 2019-07-19 2019-07-22 8110100822019 Shpenz. per rritjen e AQT - te tjera ndertimore 1010082 dogana Shkoder,mbikq obj punime sinjalistike Muriqan, up 1179/1d9.5.19,f of 1179/2 dt 9.5.2019, rendt perf 14.5.19,njot fit 14.5.19,ft 78103407 dt 20.06.19,sit 20.6.2019,akt kol+pcv dorez 16.07.2019, kont 14.5.2019
    Bashkia Permet (1128) M.A.K Studio Permet 360,000 2019-07-12 2019-07-15 62421350012019 Shpenz. per rritjen e AQT - ndertesa shkollore B PERMET SUPERVI PUNIM PER RIKONST SHKOLLES MESME SAMI FRASHERI KOD PROJ 1350036 FAT NR 119 NR SER789103413 DT 09.07.2019 KONT NR 931 DT 19.04.2019 U PROK NR 6 DT 15.04.2019 NJOFTIM FITUESI DT 18.04.2019 PRO VER NR 917,918 DT 18.04.2019
    Spitali Vlore (3737) M.A.K Studio Vlore 104,034 2019-07-12 2019-07-15 43510130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKQYRJE PUNIMESH UP NR.2707, DT.20.06.2018, KONTR.NR.2594, DT.26.06.2018, FAT.NR.118, DT.03.07.2019, SERIA 78103412