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 "MARÇELI" Sh.p.k. All 341,273,703.00 77 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 11,740,432 2023-11-22 2023-11-23 20410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria rajonit verior, mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 17 dt 11.07.2023.fat nr 14/2023 dt 11.07.2023, pv dt 11.07.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,397,730 2023-11-22 2023-11-23 20610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria rajonit verior, mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 19 dt 08.09.2023.fat nr 17/2023 dt 08.09.2023, pv dt 08.09.2023
    Autoriteti Rrugor Shqiptar (3535) "MARÇELI" Sh.p.k. Tirane 4,828,142 2023-08-01 2023-08-07 71210060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze" Shkresa nr. 5084/1 date 27.07.2023, Sit Perfundimtar, Fature nr. 13/2023 dt 12.06.2023,PV Kolaudimi dt 05.06.2023, Kontrata nr. 5937/7 date 18.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 9,695,621 2023-06-12 2023-06-13 10110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria rajonit verior, mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 16 dt 09.6.2023.fat nr 7/2023 dt 09.06.2023, pv dt 09.06.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 17,443,010 2023-05-24 2023-05-25 7610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria rajonit verior, mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 15 dt 12.5.2023.fat nr 5/2023 dt 12.05.2023, pv dt 12.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,382,840 2023-04-14 2023-04-18 5610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 14 dt 11.4.2023.fat nr 4 dt 11.04.2023, pv dt 11.04.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,400,708 2023-03-20 2023-03-21 3910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Q.Mali - Fierze,, kont 48 dt 01.02.2022, sit 13 dt 13.03.2023, fat 3/2023 dt 13.03.2023, pv kolaudimi dt 13.03.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,394,753 2023-02-14 2023-02-15 1310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Q.Mali - Fierze,, kont 48 dt 01.02.2022, sit 12 dt 07.02.2023, fat 1/2023 dt 07.02.2023, pv kolaudimi dt 07.02.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,397,730 2023-01-13 2023-01-16 27110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Q mali -Fierze kon pjes nr 48 dt 01.02.2022 situ nr 11 dt 31.12.2022 fat nr 23/2022 dt 31.12.2022 pv dt 31.12.2022
    Autoriteti Rrugor Shqiptar (3535) "MARÇELI" Sh.p.k. Tirane 2,257,132 2023-01-04 2023-01-11 179710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze 5% Garanci Shkresa nr. 9478/2 date 28.12.2022, Dif Sit nr. 1, Fature nr. 13/2022 date 04.10.2022, Kontrata nr. 5937/7 date 18.07.2022,
    Autoriteti Rrugor Shqiptar (3535) "MARÇELI" Sh.p.k. Tirane 13,084,521 2022-12-29 2023-01-09 177710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Rehabilitim i rreshqitjes Segmenti rrugor Qafe Mali Fierze" Shk nr 11365/1 dt 28.12.22 sit nr 2 fat nr.16/2022 date 30.11.2022 kontrata nr 5937/7 dt 18.07.22
    Autoriteti Rrugor Shqiptar (3535) "MARÇELI" Sh.p.k. Tirane 6,282,711 2022-12-29 2023-01-09 177910060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze" % Gara Shkresa nr. 11635/1 date 28.12.2022, Sit nr. 3, Fature nr. 21/2022 date 09.12.2022, Kontrata nr. 5937/7 date 18.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,400,708 2022-12-29 2022-12-30 24710060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior mirmbajtje rutine rruge Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 10 dt 08.12.2022 fat nr 18/22 dt 08.12.2022 pv dt 08.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,394,753 2022-12-28 2022-12-29 23610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior mirmbajtje rutine rruge Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 9 dt 08.11.2022 fat nr 15/22 dt 08.11.2022 pv dt 08.11.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 5,196,770 2022-12-27 2022-12-28 22910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Q mali -Fierze kon pjes nr 48 dt 01.02.2022 situ nr 8 dt 08.10.2022 fat nr 14/2022 dt 08.10.2022 pv dt 08.10.2022
    Autoriteti Rrugor Shqiptar (3535) "MARÇELI" Sh.p.k. Tirane 8,575,437 2022-10-20 2022-10-24 117010060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze" Shk 9478/1 dt 18.10.22 Sit1 ft 13/2022 dt 04.10.2022 UP 133 dt 23.05.22, NJF 90 dt 04.7.22, NJLK nr. 102 dt 25.7.2022, Kont 5937/7 dt 18.7.2022, Amen 9011/2 30.9.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,998,523 2022-09-07 2022-09-08 15910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior mirmbajtje rutine rruge Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 7 dt 05.09.2022 fat nr 9/22 dt 05.09.2022 pv dt 05.09.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,382,841 2022-08-17 2022-08-18 14510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Q mali -Fierze kon pjes nr 48 dt 01.02.2022 situ nr 6 dt 11.08.2022 fat nr 8/2022 dt 11.08.2022 pv dt 11.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,397,730 2022-07-21 2022-07-22 12210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior mirmbajtje rutine rruge Q Mali -Fierze kon nr48 dt 01.02.2022 situ nr 5 dt 05.07.2022 fat nr 6/22 dt 05.07.2022 pv dt 05.07.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) "MARÇELI" Sh.p.k. Shkoder 3,394,753 2022-04-20 2022-04-21 5010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Q mali -Fierze marr kuad nr 6577/10 dt 14.12.2020 auto lidhje kon nr 9758 dt 14.12.2020,kon pjes nr 48 dt 01.02.2022 situ nr 2 dt 07.04.2022 fat nr 3/2022 dt 07.04.2022 pv dt 07.04.2022