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 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 Kamez (3535) M.A.K Studio Tirane 638,493 2024-05-07 2024-05-08 53021660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024, Kolaudim rrjeti ujsjelles   up nr 11089 dt 01.12.2021 njof fit dt 06.12.2021 kont nr 11628 dt 17.12.2021 ft nr 11 dt 02.02.2022 akt kol. dt 30.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 332,760 2024-04-18 2024-04-22 24110170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont  vazhd 7022/2 dt 31.10.2023 ft 21 dt 5.4.2024
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 370,800 2024-04-19 2024-04-22 6410050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE 'MBROJTJE NGA GERRYERJA KRAHU I MAJTE LUMI DEVOLL NJ.AD.MOLLAS', U.P.NR.15 DT.04.08.2023,NJOFT.FIT.APP DT.13.09.2023, KONTRATA DT.22.09.2023,FAT NR.19 DT.04.04.2024, UB 45945
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-04-12 2024-04-17 14410060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.2126/1 dt 27.03.2024 Sit Nr.5 Fat Nr.18/2024 dt 25.03.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 147,000 2024-03-28 2024-04-03 17010170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont 7022/2 dt 31.10.2023 ft 15 dt m5.3.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 110,036 2024-03-28 2024-04-03 17110170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikq punimesh kont 7022/2 dt 31.10.2023 ft 67 dt 27.122023
    Qarku Elbasan (0808) M.A.K Studio Elbasan 37,876 2024-03-25 2024-03-26 6820480012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Keshilli i Qarkut kolaudim aksit rrugor Letan Bixelle up nr 223 dt 22.12.2023 kont nr 42 dt 15.01.2024 njoft fituesi 04.01.2024 fat nr 16/2024 certifikate marrje te perkoheshme ne dorezim dt 12.03.2024 akt kolaudimi 11.03.2024
    Bashkia Prenjas (0821) M.A.K Studio Librazhd 40,762 2024-03-19 2024-03-20 13321530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.7/2024 DATE 08.02.2024,KONTRATE NR 488 PROT DATE 14.02.2023, SUPERVIZIM TE PUNIMEVE NE OBJEKTIN RIKONSTRUKSION I RRUGES,LAGJ E RE RRAJCE SUTAJ,NJ.A.RRAJCE.
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-02-28 2024-03-01 6310060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.1274/1 dt 21.02.2024 Sit Nr.4 Fat Nr.10/2024 dt 14.02.2024, Kontrate Nr.7437/3 dt 10.10.2023
    Bashkia Prenjas (0821) M.A.K Studio Librazhd 37,919 2024-02-22 2024-02-26 9521530012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.9/2024 DATE 08.02.2024,KONTRATE NR 3310 DT 01.12.2022, SUPERVIZIM PUNIMESH,RIKONSTRUKSION I SHKOLLES STRAVAJ.
    Reparti Ushtarak Nr.4300 Tirane (3535) M.A.K Studio Tirane 333,364 2024-01-27 2024-01-29 123410170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 mbikqyerje punimesh kont 7022/2 dt 21.10.2023 ft 67 dt 27.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 663,480 2024-01-24 2024-01-26 77610170812023 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mbikqyrje punimesh kont 1 dt 24.1.23 ft 70 dt 29.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 691,860 2024-01-24 2024-01-26 77510170812023 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mbikqyrje punimesh kont 1 dt 24.1.23 ft 59 dt 22.11.23
    Reparti Ushtarak Nr.5001 Tirane (3535) M.A.K Studio Tirane 801,000 2024-01-24 2024-01-26 77410170812023 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mbikqyrje punimesh kont 1 dt 24.1.23 ft 57 dt 3.11.2023
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2024-01-22 2024-01-24 151110060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.69/1 dt 11.01.2024 Sit Nr.3 Fat Nr.72/2023 dt 31.12.2023, Kontrate Nr.7437/3 dt 10.10.2023
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 52,837 2024-01-18 2024-01-19 105721360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON MBIKQYRJE REHABILITIM I OBJEKTEVE NE RREZIK SHEMBJE, NJF DT 26.12.2023, KONTRATE 5088/4 DT 28.12.2023,FATURA 71 DT 29.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 17,308 2024-01-12 2024-01-15 53221018152023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815-APR 2023- lik kolaudim punimesh, up nr. 189 dt 01.06.23 ft oferte dt 19.6.23 njof fituesi nr.869/22 dt 18.07.23 Kontr nr.869/35 dt 01.08.23 ft nr.55 date 03.11.23 Akt Kolaudimi dt 03.11.23 certifikate marrje ne dorezim dt 13.11.23
    Bashkia Permet (1128) M.A.K Studio Permet 675,020 2023-12-28 2023-12-29 120121350012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PERMET MBIKEQYRJE PUNIMESH PER NDRICIM PUBLIK SEMP KOD PROJ 1350074 FAT NR 68/2023 DT 28.12.2023 KONT NR 687 DT 28.02.2023 U PROK NR 61 DT 09.02.2023 FTES OFERT NR 477/1 DT 09.02.2023
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 1,500,000 2023-12-27 2023-12-28 26310050722023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIKUJDIM MBIKQYRJE 'MBROJTJE NGA GERRYERJA KRAHU I MAJTE LUMI DEVOLL BASHKIA CERRIK ,KONTRATA DT.22.09.2023,VENDIM.FIT.NGA SISTEMI APP,FAT.NR.65 DT.26.12.2023, UB 45945
    Bashkia Permet (1128) M.A.K Studio Permet 317,000 2023-12-27 2023-12-28 119221350012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET SUPERVIZIM PUNIMESH REHABILITIM I DIGES SE REZERVUARIT PACOMIT VITI 2023 FAT NR 66/2023 DT 26.12.2023 NJOF FIT DT 20.10.2023 KONT NR 2862 DT 26.10.2023 U PROK NR 325 DT 16.10.2023