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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "K.M.KONTRUKSION" All 105,002,596.00 99 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 Shkoder (3333) "K.M.KONTRUKSION" Shkoder 19,920 2023-04-27 2023-04-28 8220330012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shp mirembajtje hidraulike,ub 7/5 dt 07.04.23, kerkese 8 dt 07.04.23, fat 4/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 19,848 2023-04-27 2023-04-28 8320330012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje elektrike, ub 7/6 dt 07.04.23, kerkese 8 dt 07.04.23, fat 5/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 99,792 2023-04-27 2023-04-28 8120330012023 Shpenzime per mirembajtjen e objekteve ndertimore 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje objekti, ub 7/4 dt 07.04.23, kerkese 8 dt 07.04.23, fat 3/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,682,078 2023-02-24 2023-02-27 2321410102022 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010,Shtese amb Ismet Sali Brucaj Guci,Up 887 dt 11.10.2022 Fnjk 15145/3dt 14.10.2022 nj fit app 160 dt 21.11.2022 kon 447/5 dt 05.12.2022,akt dor sh 5 dt 05.01.2023, pcv fill pun 5 dt dt 06.01.2023,fat 1/2023 dt 21.02.23,sit 1dt21.02.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,186,002 2023-02-16 2023-02-17 1821410102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dre ekon Arsimit Rikon tual Shko Branko Kad Up nr 816 dt 16.09.22,njof fitu app 146 dt 24.10.22,kon nr 394/9 dt 07.11.,situ nr 570/1 dt 23.12.22,fat nr 18 dt 23.12.22,akt kol nr 60 dt 15.02.23 cert per nr 60 dt 15.02.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1 2022-08-15 2022-08-16 114021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rik ish shkolla verinare+5%, akt marr 9574 dt 09.07.20, kon vazxh 4321/14 dt18.08.2021 ft 10/2022 sit perf dt 26.05.2022, certi +sky kolau2vim
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 638,400 2022-04-29 2022-05-04 53121410012022 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 mirmbajtje e zakonshme up nr 1269 dt 06.12.21 bul ne app nr 4 dt 17.01.22,kon nr 23449/7 dt 04.03.22 akt dor sheshi nr 3660 dt 04.03.22,pv fill puni nr 3660 dt 04.03.22 fat nr 9 dt 02.04.22 situ per dt 02.04.22,pv 5152 dt 02.04.22
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1 2022-03-23 2022-03-24 31321410012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, RIK OBJEKTI ISH SHKOLLES VETERINARE, NDALESE 5%, AKT MARR DHE KON 9574 DT 08.07.2020 UDHEZUESI PER ZBATIM PROJEKTI KLAUZOLA 13 PIKA 13.26, KON VAZHDIM 4321/14 DT 18.08.2021 FT 1/2022 DT 23.02.2022 SIT NR 4 DT 23.02.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,749,200 2022-03-16 2022-03-17 3321410102022 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 MIRMBAJTJE E ZAKON UP NR 1019 DT 06.10.2021 FNJK NR 17078 DT 12.10.2021 NJOF APP NR 161 DT 08.11.2021 KON NR 514 DT 02.12.2021 AKT DOR I SHESHISHIT DT 07.02.2022 PV FILL PUNIMEVE DT 07.02.2022 FAT NR 6 04.3.2022 SITU NR 81 ,PV4.3.22
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,849,892 2022-02-09 2022-02-10 10721410012022 Shpenzime per mirembajtjen e objekteve specifike 2141001miremb q shend up 920 dt 10.09.2021,njof shk kontr 15164/3 dt 27.09.21,bul fit app151 d18.10.2021,kontr 15164/7 dt 02.11.21,pcv fillim pun+akt dor sh19473 dt 2.11.21,ft 38/2021d 26.11.21,sit nr 1 dt 26.11.21,pcvmd 21312 dt 26.11.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 671,520 2022-02-09 2022-02-10 10621410012022 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 miremb Qender Komunitare,up 922 dt 10.09.2021,njof shkurt kont 15165/3 dt 27.09.2021, bul fit app 151 dt 18.10.21, kontr 15165/7 dt 02.11.2021,akt dor sh +pcv fill pun 19471 dt 02.11.21,fat 37/2021 dt 22.11.21,sit+pcvmd 22.11.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,808,329 2022-01-17 2022-01-18 190221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, fat 42/2021 dt 23.12.2021,sit 3 dt 23.12.2021, pcv MD 24490/6 dt 23.12.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2022-01-11 2022-01-12 27020330012021 Sherbime te tjera 2033001 sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 45/2021 dt 30.12.2021 pv e marjes 30.12.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-12-20 2021-12-21 26420330012021 Sherbime te tjera 2033001sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 Ft 39/2021 dt 17.12.2021 PV i marjes ne dorezim 17.12.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-11-24 2021-11-25 23520330012021 Sherbime te tjera 2033001sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 36/2021 dt 14.11.2021 PV i kryerjes 15.11.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 252,760 2021-11-02 2021-11-03 144421410012021 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001, pag 5% Rik Qendres Rinore financim Prog Italo-Shqip Konvertimit Borxhit, ub 1109 dt 26.10.2021, kontr 14997/9 dt 17.10.2018,akt kol dt 05.12.2018,certif perkoh MD 05.12.2018, certif perf MD 18001 dt 19.10.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 18,720 2021-10-20 2021-10-21 20620330012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 2033001 Shpenzime mirmb hidraulike UB 5/10dt 05.10.2021 kerkes 24 dt 05.10.2021 ft 28/2021dt 14.10.2021sit 14.10.2021proces verbal 14.10.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,974,256 2021-10-20 2021-10-21 138221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001, Bashkia Shkoder,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, pcv fill pun 7965 dt 24.05.2021, fat 19/2021 dt 04.10.2021, sit nr 2 dt 04.10.2021, pcv MD 17351 dt 04.10.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-10-15 2021-10-18 20120330012021 Sherbime te tjera 2033001 kon ne vazhdim 24/4 dt 12.01.2021 FT 27/2021 dt 14.10.2021 pv marjes ne dorezim 14.10.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-09-22 2021-09-23 17320330012021 Sherbime te tjera 2033001 keshilli i Qarkut kon ne vazhdim nr 24/4 dt 12.01.2021 ft 15/2021 dt 13.09.2021 pv 13.09.2021