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 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 Shijak (0707) M.A.K Studio Durres 85,704 2019-07-08 2019-07-09 34821080012019 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 U PROK 12 DT 13.3.2019 ; FAT 117 DT 25.6.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) M.A.K Studio Shkoder 16,800 2019-07-05 2019-07-08 35510111292019 Shpenz. per rritjen e AQT - ndertesa shkollore Kolaudim kabine elektrike UP 27.05.2019 FT 1788 DT 27.05.2019 PV HAPJE VLERSIMI 1788/2 DT 28.05.2019 KON 1788/3 DT 28.05.2019FT 116 DT 06.06.2019 KOLAD 1882/1 DT 06.06.2019 CERT MAR DOR 1882/1 DT 06.06.2019
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 2,400,000 2019-07-03 2019-07-04 13910050722019 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.110 DT.14.06.2019,PRINT SIS UB NR.35974
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 139,364 2019-07-02 2019-07-03 92121410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bash Shkor mbikqyrje rikual urban blloqe banimi europa Up nr 43,fnjknr 991/4 dt 21.01.2019,kvo nr 44 dt 25.01.2019,bulenjof fitu app nr 7 dt 18.02.19,kon nr 991/13 dt 18.02.2019,bul lidhje kon nr 8 dt 25.02.19,fat nr 78103405 14.06.19,
    Bashkia Tirana (3535) M.A.K Studio Tirane 39,100 2019-06-28 2019-07-02 241321010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim Rik urban blloku dogana shkresa 34398/1 dt 01.10.18 kont 6654/3 dt 20.02.18 fat 60701989 dt 17.09.2018
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 65,416 2019-06-26 2019-06-27 16521160012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove GJ kolaudim "Skema ujitese e suhes(fusha Suhe)vazhdim/mbarim fat nr 77 dt 27.12.2018 nr ser 60711821 akt kola dt 04.11.2018 kontr 12.10.2018 up nr 43 dt 10.09.2018 ftese ofert njoft fitues
    Bashkia Elbasan (0808) M.A.K Studio Elbasan 277,380 2019-06-21 2019-06-24 62621090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikqyrje obj Rikonst i rruges Hamit dhe Ibrahim Grykshi,up 8529 dt 25.10.2017,pv 10.11.2017, vendim 8529/6 dt 21.11.2017, kontrate 1.12.2017,fature 17 seri 60701961
    Bashkia Memaliaj (1134) M.A.K Studio Tepelene 42,000 2019-06-19 2019-06-20 26121430012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera KOLAUDIM OBJEKTI 'RUGA QENDER F MEMALIAJ VASJAR CERRIL UP NR 32 DT 24.09.2018 FT NR 109 DT 03.06.2019 BASHKI MEMALIAJ
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 135,900 2019-06-10 2019-06-12 19310060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 79 dt 26.12.2018 ser 60711823 kerk 82/1 dt 26.12.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 318,714 2019-06-10 2019-06-12 19410060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 104 dt 2.5.2019 ser 60711848 urdh 1667 dt 10.6.2019
    Bashkia Memaliaj (1134) M.A.K Studio Tepelene 6,720 2019-06-06 2019-06-07 23621430012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM RIK SHKOLLASH FT NR 50 DT 26.10.2018 UP NR 26 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) M.A.K Studio Tepelene 7,900 2019-06-06 2019-06-07 23521430012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM RIK SHKOLLASH FT NR 48 DT 26.10.2018 UP NR 26 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 13,885 2019-06-03 2019-06-05 72221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BashkiaShkoder kolidim puni rruga oblike elinaj up nr 354,ftese oferte nr 7532/2 dt 06..5.2019.njof fituesi dt 07.05.2019,kon nr 7532/5 dt 10.05.2019,fat nr 78103401 dt 19.05.2019,cert perk dt 19..5.2019,akt koli 19.05.2019 dt
    Bashkia Permet (1128) M.A.K Studio Permet 356,400 2019-05-20 2019-05-22 42321350012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET SUPERVIZIM PUNIMESH PER RIKUALIFIKIM URBAN I DISA ZONAVE KOD PROJ 1350022 FAT NR 46 NR SER 60701990 DT 04.10.2018 U PROK NR 13 DT 22.02.2017 NJOFTIM FITUESI DT 31.03.2017 KONT NR 519 DT 04.04.2017
    Bashkia Peqin (0827) M.A.K Studio Peqin 21,000 2019-05-10 2019-05-13 30621340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 2019 Bashkia Peqin Mbikqyrje punimesh objekti " Reabilitim urban i sheshit mbrapa bashkise" UP nr 56 dt 21.09.2016 kontrate nr 985/1 dt 04.10.2016 fature nr 63 dt 29.12.2016
    QFM Teknike Tirane (3535) M.A.K Studio Tirane 66,000 2019-05-09 2019-05-10 9710160562019 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik mbikqyres punimesh pv emergjent 10.04.2019 relacion 09.04.2019 fat 60711846 nr 102 dt 10.04.2019
    Bashkia Librazhd (0821) M.A.K Studio Librazhd 128,040 2019-05-06 2019-05-07 40821280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.100 DT.03.04.2019,Mbikqyerje punimesh ne objektin "Rikualifikimi urban,zona ne hyrjen perendimore te qytetit te Librazhdit dhe mbrojtja lumore" KON.NR.6167 DT 28.10.2016
    Bashkia Elbasan (0808) M.A.K Studio Elbasan 192,744 2019-05-03 2019-05-06 40721090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sifoni i kanalit ujites Letan Gurabardh, up 8529 dt 25.10.17,pv 10.11.2017,kontrate 1.12.2017,fature 60701976
    Bashkia Berat (0202) M.A.K Studio Berat 559,562 2019-04-26 2019-04-30 30121020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 58 dt 23.10.2018 njoftim fituesi 03.12.2018 kontrata 7183,1 dt 07.12.2018 fatura 94 dt 28.03.2019 seria 60711838 sipervizim objekti sistemi i kondicionimit per godinene e Bashkise Berat
    Spitali Vlore (3737) M.A.K Studio Vlore 217,890 2019-04-24 2019-04-25 22310130242019 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.103, DT.18.04.2019, SERIA 60711847