Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 3,869,231.00 60 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
    Komuna Ballaban (1128) M.A.K STUDIO Permet 18,000 2014-11-06 2014-11-06 21726940012014 Shpenz. per rritjen e AQT - konstruksione te urave DR.PUNIME URA VINOKASH K.BALLABAN
    Q.SH.A.M.T. Tirane (3535) M.A.K STUDIO Tirane 21,000 2014-10-27 2014-10-27 27310160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231, QSHAMT ,MBIKQYRJE,UP 666 D 20/5/14,NJF 1 D 22/5/14,FAT 12703549 D 19/9/14
    Komuna Armen (3737) M.A.K STUDIO Vlore 194,941 2014-10-20 2014-10-21 24128460012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.32 DT.02.09.2014 K.ARMEN 2846001
    Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 57,000 2014-09-23 2014-09-24 10210050712014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT 1005071 MBIK PUNE REH I KANALIT UJITES ARGJIROS GJIROK FAT NR 34 DT 16.09.2014 SERIA 12703545
    Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 35,400 2014-09-23 2014-09-24 10410050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT 1005071 MBIK PUNE, MBROJTJE NGA GERRYERJA E FU KARJAN GJIROKAS. KONTRATE 18.06.2014 FAT TAT 35 DT 16.09.2014 SERIA 12703546
    Komuna Kozare (0217) M.A.K STUDIO Kuçove 35,340 2014-09-16 2014-09-17 45725310012014 Shpenz. per rritjen e AQT - ndertesa shkollore supervizion shkolla frasher komuna kozare kod.2531001 fat.12703544
    Administrata Kopshte Cerdhe (0808) M.A.K STUDIO Elbasan 10,560 2014-08-21 2014-08-22 18521090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL supervizim
    Qarku Berat (0202) M.A.K STUDIO Berat 82,500 2014-08-19 2014-08-21 33620420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Keshilli Qarkut 2042001,likujdim fature nr 89.dt.14.08.2014
    Qarku Berat (0202) M.A.K STUDIO Berat 33,000 2014-08-19 2014-08-20 33720420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut 2042001,likujdim fature nr 86.dt.13.08.2014
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 68,400 2014-08-07 2014-08-08 10210050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Fier 1005070 likujdim fature
    Bashkia Patos (0909) M.A.K STUDIO Fier 4,000 2014-07-25 2014-07-31 39421120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyrje punimesh
    Bashkia Patos (0909) M.A.K STUDIO Fier 21,000 2014-07-25 2014-07-31 39321120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyrje punimesh
    Komuna Mbrostare (0909) M.A.K STUDIO Fier 9,000 2014-07-30 2014-07-31 28524170012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Mini Bashkia 5 (3535) M.A.K STUDIO Tirane 178,800 2014-06-09 2014-06-10 10121011452014 Shpenz. per rritjen e AQ - studime ose kerkime Min Bashkia 5 Studim projektim up.nr.43 dt.16.05.2014 pv. perf. dt.21.05.2014 njof.fit. dt.21.05.2014 ft.oferte dt.19.05.2014 fat.77 dt.02.06.2014 seria 12703528
    Komuna Bradashesh (0808) M.A.K STUDIO Elbasan 5,940 2014-05-08 2014-05-09 8923810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Bradashesh Elbasan
    Komuna Armen (3737) M.A.K STUDIO Vlore 95,328 2014-04-25 2014-04-28 68 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.12703517 K.ARMEN 2846001
    Bashkia Elbasan (0808) M.A.K STUDIO Elbasan 56,461 2014-04-17 2014-04-18 19121090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sipervizor
    Komuna Shengjergj (3535) M.A.K STUDIO Tirane 34,200 2014-04-16 2014-04-16 4927990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna shengjergj mbikqyrje punime rruga lagjia Lilaj-Kuzari up.nr.37 dt.10.09.2013 pv. 11.09.2013 kont.433 dt.18.09.2013 fat.58 dt.24.12.2013 seria 12703509
    Gjykata e rrethit TIrane (3535) M.A.K STUDIO Tirane 22,200 2014-04-04 2014-04-07 5710290112014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Gjyk.Rrethi.Tir mbikeqyrje,up nr 41 dt 01.08.2013,kontrtae dt 28.08.2013,fat nr 61 dt 30.12.2013,seri 12703512
    Komuna Maminas (0707) M.A.K STUDIO Durres 50,933 2014-04-03 2014-04-04 4523700012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 lik mbikqyrje punimesh sist asfalt rruga" Gjergji "