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
  • 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 "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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,999 2017-06-07 2017-06-08 7010120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim mirembajtje e gjelbrim kalaja, ft 42309981 dt 05.06.2017, situacion dt 05.06.2017, pcv sherbimi dt 05.06.2017, kontrate d 04.05.2017, urdher prokurimi nr 8 dt 12.04.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-05-22 2017-05-23 11420330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbime pastrimi Kontrate vazhdim nr 3/1 dt 13.03.2017,likuj fat nr 42309977 dt15.05.2017 pv dt 15.05.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 30,000 2017-05-12 2017-05-15 9820330012017 Sherbime te tjera Keshillim i Qarkut Shkoder sherbime pastrimi up nr 3 dt 07.03.2017.ftesa dt 07.03.2017,njof fituesei dt 08.03.2017,kontrate nr 3/1 dt 13.03.2017,fat nr 42309972 dt 13.04.2017,pv dt 13.04.2017
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,696,087 2017-05-09 2017-05-10 60821410012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER, mirembajtje rruge trotuare qytet s, kon vazhdim 11.6.2014, aneks kon 1.1.17-31.12.17,ft 42309973,dt 15.3.17, sit, pvmd 15.4.17
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,800 2017-03-20 2017-03-21 6020330012017 Sherbime te tjera Keshilli i qarkut Shkoder sherbim pastrmi kontrate ne vazhdim nr 15/1 dt 10.05.2016,fat nr 42309969 dt 10.03.2017 pv dt 10.03.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,800 2017-03-03 2017-03-06 4720330012017 Sherbime te tjera keshilli i qarkut shkoder sherbim pastrimi kontrate ne vazhdim nr 15/1 dt 10.05.2016-10.05.2017 likuj fat nr 42309966 dt 10.02.2017 pv marrjes ne dorzim dt 10.02.2017
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,800 2017-02-02 2017-02-03 2720330012017 Sherbime te tjera 2033001 KESHILLI I QARKUT 2017, sherbim pastrimi , vazh kon nr 15/1 dt 10.05.2016, fat nr 1 seri 42309961 dt 10.01.2017, procesverbal i kryerjes se sherbimit dt 10.01.2017
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 19,200 2016-12-28 2016-12-29 11210100332016 Shpenzime te tjera transporti 1010033 DEGA THESARIT SHKODER,shpenzim transporti, urdher prokurimi 16 dt 22.12.2016, formular nr 5 fitues 22.12.2016, ft 42309958 dt 28.12.2016, pcv dorezimi 15.12.2016
    Drejtoria e SHIK Shkoder (3333) "K.M.KONTRUKSION" Shkoder 9,936 2016-12-21 2016-12-21 13210180132016 Shpenzime per mirembajtjen e objekteve ndertimore 1018013 SHISH, MEREMETIM OBJEKTI, URDHER PROK 9 DT 12.12.2016, PROCES VERBAL FORMAT 5 DT 12.12.2016, FATURE 42309955 DT 15.12.2016, SITUACION DT 15.12.2016, PROCES VERBAL DOREZIMI DT 15.12.2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) "K.M.KONTRUKSION" Shkoder 196,431 2016-12-20 2016-12-21 13721410312016 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 DREJTORIA CERDHEVE SHKODER,mir cerdhe 1Cershori, up nr8+ftper of nr67dt 27.10.16, up nr 75/1 +ftes per of nr 75/2dt 02.12.16, formul nr 6 dt 03.12.16, sit dt 09.12.2016, fat nr 65dt 09.12.16 seri 42309951, proc verb dt 09.12.16
    Drejtoria e Çerdheve dhe Kopshteve (3333) "K.M.KONTRUKSION" Shkoder 196,062 2016-12-20 2016-12-21 13621410312016 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 DREJTORIA CERDHEVE SHKODER,mir cerdhe Man.Alima, up nr9+ftper of nr68dt 27.10.16, up nr 75/2 +ftes per of dt 02.12.16, formul nr 6 dt 03.12.16, sit dt 09.12.2016, fat nr 66 t 09.12.16 seri 42309952, proc verb dt 09.12.16
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 489,756 2016-12-20 2016-12-21 28520330012016 Shpenzime per mirembajtjen e objekteve ndertimore 2033001 KESHILL QARKU SHKODER, shpe mir zyre, up nr 38+ftes per of dt20.09.16, ven anull dt17.10.16, up nr 41+ftes per of dt17.10.16,ven anulldt 09.11.16,up nr 56dt09.12.16,form nr 6dt12.12.16 fat nr42309956+situacion+ procesver dt 19.12.16
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,800 2016-12-14 2016-12-14 27420330012016 Sherbime te tjera 2033001 KESHILL QARKU SHKODER, sherbim pastrimi, vazhdim kontrate nr 15/1 dt 10.05.2016, fature nr 67 dt 10.12.16 seri 42309953, procesverbal i kryerjes se sherbimit dt 12.12.16
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 700,801 2016-12-12 2016-12-13 28221410102016 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ZYRA ARSIMIT SHKODER,mirmb e zakon e obj arsim, up nr 497+form njof kon 10457/7 dt 25.8.16,urdh per ngrit e KVO488 dt 25.8.16,mir rap perm10457/15 dt 22.9.16, shpall fit 10.10.16,kon260dt 14.10.16,fat32346488+sit+cert mar dt22.11.16
    Shtepia e te Moshuarve Shkoder (3333) "K.M.KONTRUKSION" Shkoder 118,402 2016-12-13 2016-12-13 18110251582016 Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER,SHERBIM RIPARIMI, URDHER PROKURIMI NR 30 DT 07.11.2016, PVERBAL FORMAT 5 DT 12.12.2016, FAT42309954 DT 12.12.2016, SITUACION DT 12.12.2016, PROCES VERBAL DOREZIMI DT 12.12.2016
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,800 2016-11-23 2016-11-24 25120330012016 Sherbime te tjera 2033001 KESHILL QARKU SHKODER, sherbim pastrimi, vazhdim kontrate nr 15/1 dt 10.05.2016, fature nr 59 dt 10.11.16 seri 32346495, procesverbal i kryerjes se sherbimit dt 10.11.16
    Shtepia e te Moshuarve Shkoder (3333) "K.M.KONTRUKSION" Shkoder 222,557 2016-11-16 2016-11-17 15110251582016 Sherbime te tjera 1025158 SHTEPIA MOSH, SHERBIME, U PROK 24, 25 DT 01.11.2016, PVERBAL FORMAT 5 DT 14.11.2016,15.11.2016,FAT 32346497 DT 14.11.2016,32346498 DT 15.11.2016, SITUACION NR 3 DT 14.11.2016, SIT 4 DT 15.11.2016, PV DOR DT 14.11.2016,15.11.2016
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 98,688 2016-11-11 2016-11-14 9310100332016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 DEGA THESARIT SHKODER,sherbim mirembajtje riparime paisje zyre, urdher prokurimi 12 dt 01.11.2015, pcv fitues formular nr 5 dt 01.11.2016, ft 32346496 dr 10.11.2016, pcv perfundimtar 10.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 118,272 2016-11-11 2016-11-11 15310120062016 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA RAJ KULTURES KOMBETARE,MIREMBAJTJE KALAJA SHURDHAH U PROK NR 29 DT 20.10.2016,PVERBAL FORMAT 5 DT 20.10.2016, FAT 32346492 DT 07.11.2016, SITUACION DT 07.11.2016, PV DORZIMI 07.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 115,200 2016-11-11 2016-11-11 15610120062016 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA RAJ KULTURES KOMBETARE,MIREMBAJTJE KALAJA DRISHT, U PROK NR 28 DT 18.10.2016,PVERBAL FORMAT 5 DT 18.10.2016, FAT 32346493 DT 07.11.2016, SITUACION DT 07.11.2016, PV DORZIMI 07.11.2016