Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 "K.M.KONTRUKSION" All 39,553,290.00 110 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
    Bordi i Kullimit Lezhe (2020) "K.M.KONTRUKSION" Lezhe 41,887 2017-12-18 2017-12-20 37110050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.58 DT.15.12.2017,SITUAC NR.3 DT.15.12.2017,URDH PROK NR.12/2 DT.21.02.2017 PASTRIM VEPRA ARTI
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 118,656 2017-12-19 2017-12-20 18110120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale kalaja drisht, urdher prokurimi nr 36 dt 07.12.2017, formular 5 fituesi dt 07.12.2017, ft 54601770 dt 18.12.2017, situacion dt 18.12.2017,pcv dorezimi 18.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 46,320 2017-12-19 2017-12-20 17710120062017 Te tjera materiale dhe sherbime speciale 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale mirmbajtje monumente, urdher prokurimi nr 38 dt 12.12.2017, formular 5 fituesi dt 12.12.2017, ft 54601769 dt 15.12.2017, fletehyrje nr 26 dt 15.12.2017,pcv dorezimi 15.12.2017
    Shtepia e te Moshuarve Shkoder (3333) "K.M.KONTRUKSION" Shkoder 235,806 2017-12-14 2017-12-15 16810131442017 Sherbime te tjera 1013144 Shtepia Moshuarve Shkoder, riparim vendtharrje rroba + risitemim oborri ft 54601765/4 dt 13.12.2017, pcv sherbimesh 13.12.2017, situacione per sherbimet 13.12.2017, up nr 41+42 dt 01.12.2017, formular5 shpallje fituesash 13.12.2017
    Shtepia e te Moshuarve Shkoder (3333) "K.M.KONTRUKSION" Shkoder 597,600 2017-12-12 2017-12-13 16610131442017 Sherbime te tjera 1013144 Shtepia Moshuarve Shkoder,te tjera riparim murit rrethues te oborrit, up nr 38 + ftese per of dt 09.10.17 raport vlersimi +njof fit dt 13.11.17, ft nr 53 seri 54601763+pcv+sit dt 11.12.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-12-06 2017-12-07 27720330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbime pastrimi kontrate ne vazhdim nr 3/1 dt 13.03.2017,fat 54601756 dt 13.11.2017,pv dt 13.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-11-07 2017-11-08 15310120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje pastrim gjelberimi ne kala, kontrate vazhdim dt 04.05.2017, ft 54601755 dt 06.11.2017, situacion dt 06.11.2017, pcv dorezimi 06.11.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-11-07 2017-11-08 25320330012017 Sherbime te tjera Keshilli i Qarkut Shkoder Sherbime pastrimi kon ne vazhdim nr 3/1 dt 13.03.2017,fat nr 56401752 dt 13.10.2017 pv dt 13.10.2017
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 271,584 2017-10-13 2017-10-16 8710100332017 Shpenzime per mirembajtjen e objekteve ndertimore 1010033 dega Thesarit Shkoder, hidroizolim tarace, uprok 9 dt 18.09.2017,ftese oferte 18.09.2017,renditje perfundimtare 21.09.2017,fature 42309997 dt 29.09.2017,situacion 29.09.2017, pv marrje dorezim 29.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-10-05 2017-10-06 13410120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim gjelberim ne kala, kontrate vazhdim dt 04.05.2017 , ft 42310000 dt 05.10.2017, situacion 05.10..2017, pcv dorezimi 05.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 15,888 2017-10-02 2017-10-03 12910120062017 Te tjera materiale dhe sherbime speciale 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale per mirembajtje monumentesh, urdher prokurimi nr 26 dt 21.09.2017, formular nr 5 fituesi dt 21.09.2017, ft 42309996 dt 25.09.2017, situacion dt 25.09.2017, pcv dorezimi dt 25.09.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 60,000 2017-09-18 2017-09-19 20820330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sher passtrimi kontrate ne vazhdim nr 3/1 dt13.03.2017,fat nr 42309995 dt 13.09.2017,pv dt 13.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-09-08 2017-09-11 11410120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim gjelberim kalaja, kontrate vazhdim dt 04.05.2017 , ft 42309994 dt 05.09.2017, situacion 05.09.2017, pcv dorezimi 05.09.2017
    Bordi i Kullimit Lezhe (2020) "K.M.KONTRUKSION" Lezhe 146,971 2017-08-16 2017-08-17 25810050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT 31 DT 11.08.2017,URDHER PROK NR 12/2 DT 21.02.2017,SITUACION PUNIMESH NR 2 DT 11.08.2017,NJOFTIM FITUESI
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-08-10 2017-08-11 10010120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim mirembajtje e gjelbrim kalaja, KON VAZHDIM DT 04.05.17, FT NR 30 SERI 42309990+SIT+PCV MARR DORZ DT 04.08.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-07-21 2017-07-24 16720330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbimi pastrimi kon ne vazhdim nr 3/1 dt 13.03.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-07-07 2017-07-10 8510120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje pastrim kala, kontrate vazhdim dt 04.05.2017, fature 42309987 dt 05.07.2017,situacion 05.07.2017,pv dorezimi 05.07.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-06-19 2017-06-20 13620330012017 Sherbime te tjera keshilli i qarkut shkoder kontrate ne vazhdimin nr 3/1 dt 13.03.2017,fat nr 42309985 dt 14.06.2017
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 300,000 2017-06-08 2017-06-09 74121410012017 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 BASHKIA SHKODER, mirembajtje ne Qendrat Komunitare, up nr 309 +fts nr 6500/3dt 04.05.2017, rendt perf dt 08.05.2017, njof fit dt 09.05.2017, ft 42309978 +sit+pcv nr 1587/bdt 16.05.2017, buxh 2017
    Bordi i Kullimit Lezhe (2020) "K.M.KONTRUKSION" Lezhe 153,584 2017-06-07 2017-06-08 18910050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.19 DT.02.06.2017,URDH PROK NR.12/2 DT.21.02.2017,FTESA PER OFERTE,NJOFTIM FITUESI,RENDITJA NE SISTEM E PERATOREVE PASTRIM VEPRA ART