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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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 Tirana (3535) M.A.K Studio Tirane 78,460 2019-04-10 2019-04-12 123521010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikualifikimi Urban blloku Dogana NJA 7 shk.34397/1 01.10.18 kont 6654/2 20.02.18 fat.60701988 17.09.18 akt kol 02.03.2018
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 140,640 2019-04-01 2019-04-02 40721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbik puni rru kacelej up nr 826,ftese oferte 16916/2 12.10.2018,njo fi 15.10.2018,kon nr 16916/5 29.10.2018 deri perf e pun ,fat nr 60711841,akt koli .certi perkohshme dt 11.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M.A.K Studio Tirane 210,000 2019-03-13 2019-03-25 26110100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Ndert.Baz.prodh.shkoll.Agrobiznes,Kavaje,Fat.Nr. 33,dt.14.09.16,kerk.nr.5236/2,dt.15.09.16,nr.70,dt.03.12.18p.verb dt.08.10.15,kont. Nr.5524/1,dt.29.05.10,certifik.mmarr dor.dt.15.09.16,p.verb.kolaud.dt.13.09.16
    Bashkia Tirana (3535) M.A.K Studio Tirane 50,697 2019-03-15 2019-03-20 73221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertimi bllokut rrg B.Kodra-Sh.Zajmii-Spahiu-A.Shefqeti Shkresa 34396/1 03.10.18 kont 12826/2 24.04.18 fat.60701986 17.09.18 akt kol 30.04.2018
    Bashkia Berat (0202) M.A.K Studio Berat 71,059 2019-03-13 2019-03-15 16021020012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese urdher prokurimi 34 dt 06.07.2018 ftesa per oferte 25.07.2019 kontrata 30.07.2018 fatura 63 dt 05.12.2018 seria 60711807 kolaudi objekti rikostruksion stadiumi tomorri
    Spitali Vlore (3737) M.A.K Studio Vlore 105,000 2019-03-12 2019-03-13 10810130242019 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.91, DT.06.03.2019, SERIA 60711835
    Nd-ja Pastrim Gjelbrimit (1515) M.A.K Studio Korçe 29,238 2019-03-12 2019-03-13 7821220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH SISTEMIM ARGJIN KONT DT.14.12.2018 UP NR.82 DT.7.12.2018,FTESE PER OFERTE DT.07.12.2018,PVVO DT.12.12.2018,PRINT SIST,FAT NR.81 DT.28.12.2018,UB NR.35503 DT.12.03.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) M.A.K Studio Tirane 69,523 2019-03-07 2019-03-12 16710130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supev i rik.te 67 QSH,sit perf vazhdim kontrate,kerkese per pag nr 11 dt 20.02.2019,fat nr 89 dt 20.02.2019 seri 60711833
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) M.A.K Studio Tirane 175,853 2019-03-07 2019-03-12 16610130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supev i rik.te 67 QSH,sit nr 4, kontrate ne vazhdim,kerkese per pag nr 80 dt 24.12.2018,fat nr 75 dt 24.12.2018 seri 60711819
    Bashkia Berat (0202) M.A.K Studio Berat 22,621 2019-03-04 2019-03-05 12121020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 33 dt 06.07.2018, ftesa per oferte 25.07.2018, proces verbali 30.07.2018, kontrata 31.07.2018 fatura 64 dt 05.12.2018 seria 60711808 kolaudim punime rikostruk. bashkise berat
    Bashkia Librazhd (0821) M.A.K Studio Librazhd 53,960 2019-02-25 2019-02-26 13621280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.29 DT.06.09.2017,Mbikqyerje punimesh ne objektin "Rikualifikimi urban,zona ne hyrjen perendimore te qytetit te Librazhdit dhe mbrojtja lumore" KON.NR.6044 DT 24.10.2016
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 94,524 2019-02-19 2019-02-20 21421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikyqrje punimesh per rikonstruksion rruga drishtej, kontr nr 15798 dt 27.09.2018, ft 60711829 dt 22.01.2019, aktkolaudim +certf.perk.dt 22.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M.A.K Studio Tirane 148,200 2019-01-18 2019-01-23 157310100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim I punimve te shkolles Ali Myftiu (faza II),Fat. Nr. 68, dt. 13.12.18,kerk.nr. 73/2, dt. 13.12.18, nr. 21888 prot, dt. 13.12.18, kont. Nr. 29/2, dt. 20.11.18akt kolaudimi, u.prok. Nr. 29, dt. 02.11.18, memo dt. 20.12.18
    Administrata Qendrore SHKP (3535) M.A.K Studio Tirane 86,660 2019-01-15 2019-01-17 37310101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,lik mbikqyrje punimesh ndertesa administr,up 2116/2 dt 10.7.18,ft ofert nr 2116/3 dt 10.7.18,njof fit 2116/5 dt 13.7.18,kont 2116/6 dt 2.8.18,fat nr 66 dt 10.12.18 ser 60711810,pv dorez nr 2116/7 dt 26.11.18
    Fondi i Zhvillimit Shqiptar (3535) M.A.K Studio Tirane 121,090 2018-12-28 2019-01-09 28510560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion kontr nr 518 dt 19.12.2017, seri 60711811 dt 12.12.2018, superv nr 4
    Fondi i Zhvillimit Shqiptar (3535) M.A.K Studio Tirane 25,939 2018-12-28 2019-01-09 28610560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion kontr nr 518 dt 19.12.2017, seri 60711817 dt 121.12.2018, superv nr 4
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 625,500 2019-01-04 2019-01-09 45110060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK supervizion punimesh up nr 2873 dt 31.07.2018kont va nr 2862 dt 05.10.2018 fat nr 60711823 dt 26.12.2018 urdher nr 3665 dt 28.12.2018
    Bordi i Kullimit Lezhe (2020) M.A.K Studio Lezhe 84,376 2018-12-27 2019-01-07 38010050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 58 DT 03.12.2018,URDHER PROK NR 73 DT 30.10.2018,NJ FITUESI DT 05.11.2018 KOLAUDIM PUNIMESH
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) M.A.K Studio Shkoder 250,488 2018-12-27 2019-01-07 11310161022018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1016102, DREJTORIA POLICISE KUFITARE, super punim ndert PKK Hotit Zbat kon29/3 dt 16.07.2018 form njof fit 05.07.2018 fat 78 dt 26.12.2018 ns 60711822 kon 29/2 dt 16.072018