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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.A.K STUDIO All 21,314,866.00 192 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 Kruje (0716) M.A.K Studio Kruje 37,123 2018-04-20 2018-04-23 77921230012018 Shpenz. per rritjen e AQT - konstruksione te urave 2123001 BASHKIA KRUJE SA LIK mbikqyrje punimesh objekti mdertim ure e varur fshati luz sipas fat nr59 dhe nr serial 43074832 dt.8.12.2017 sipas urdh prok nr 813 d8.11.17 dhe ftese oferte dt8.11.17 kont nr 6793 dt 16.11.17
    Bashkia Kruje (0716) M.A.K Studio Kruje 15,720 2018-04-20 2018-04-23 77721230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK kolaudim punimesh per objekt sist asf i rrug se fshatit derven 1 sipas kont nr 65161 dt 3.11.2017 dhe urdh prok nr 757 dt 23.1017 dhe ftese oferte dt 23.10.17 dhe fat nr 51 dhe nr serial 43074824 dt 27.11.2017
    Bashkia Korce (1515) M.A.K Studio Korçe 157,200 2018-04-19 2018-04-20 30921220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: REHAB.URBAN I TERRITORIT PRAPA TEATRIT A.Z.CAJUPI U.P NR.38 DT 22.05.2017, ANULLIM DT 23.05.17, U.P NR.40 DT 23.05.17,FTESE OFERTE 23.05.17,P.V DT 25.05.17,NJOF.FITUESI 26.05.17,FAT.47 DT 03.11.17
    Bashkia Delvine (3704) M.A.K Studio Delvine 57,000 2018-03-13 2018-03-15 10421040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr 41 dt 17.10.2017 up nr 29 dt 04.09.2017 kolaudim Rjetesim i sheshit qendror Delvine bashkia Delvine
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 13,200 2018-03-13 2018-03-15 35021410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 kolaudimSKEMA UJITESE GUR I ZI-JUBAN PJESSHEM-VAZHDIM KON NR 14000/3 dt 09.10.2017, ft 43074812 dt 17.10.201,aktkolaudimi+certfik 17.10.20177 Shkrese mfe per limit nr 15973 dt 09.11.2017
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 330,000 2018-03-01 2018-03-02 3721160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE Supervizim "Rehabil si dhe rikonstr rrug ktheseLabove-LaboveKryqit"fat 25 dt 22.08.2017 nr ser 42992498 hyrje ne institnr150prot dt 12.02.2018kontr 29.12.2016 njoft fitu&lidh kontr bulet nr52,2016up nr 12dt1.12.2016
    Bashkia Lac (2019) M.A.K Studio Laç 157,200 2018-02-15 2018-02-16 19821260012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA KURBIN PAGUAR KONTRATE NR 5303/5 DT 17.11.2017 FT NR 1 DT 18.01.2018
    Nd-ja Sherbimeve Publike (0232) M.A.K Studio Skrapar 15,720 2018-02-14 2018-02-15 3021390082018 Shpenz. per rritjen e AQT - ndertesa administrative 2139008 Fature nr.65 seri 43074838 dt.19.12.2017;Kontrate dt.30.11.2017;U-Prok.nr.23 dt.13.07.2017;Akt-kolaudimi dt.02.11.2017;Kolaudim punimesh"Rik.Zyrave te Nd.Sherb.Publ"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Librazhd (0821) M.A.K Studio Librazhd 400,000 2018-01-30 2018-02-12 6221280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT.06.09.2017 Mbikqyerje punimesh ne objektin. Rikualifikimi urban,zona ne hyrjen perendimore te qytetit te Librazhdit dhe mbrojtja lumore. KON.NR.6167 DT 28.10.2016
    Sp. Berati (0202) M.A.K Studio Berat 157,200 2018-01-30 2018-01-31 739 10130642017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 spitali berat ,supervizim punimesh fat nr 48 dt 09.11.2017
    Administrata Qendrore SHKP (3535) M.A.K Studio Tirane 54,000 2018-01-30 2018-01-31 351110101792017 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherb Kombetar i Punesimit, pagese ndertesa administrative,up 2013/2 dt 5.7.2017,pv 5 dt 7.7.2017,kont 2013/4 dt 10.7.17,pv kolaudimi dt 29.9.17,fat 52 dt 27.11.2017 ser 43074825
    Bordi i Kullimit Fier (0909) M.A.K Studio Fier 57,000 2017-12-27 2017-12-29 64910050702017 Te tjera materiale dhe sherbime speciale KOLAUDIM PUNIMESH PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 356/2 DT 09/06/2017 FAT 69 DT 26/12/2017 SERI 43074842
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 575,000 2017-12-27 2017-12-29 50710060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK supervizion punimesh up nr 1234 dt 10.05.2017 kont nr 2750 dt 02.10.2017 fat nr 43074836 dt 19.12.17
    Bashkia Gjirokaster (1111) M.A.K Studio Gjirokaster 636,360 2017-12-19 2017-12-20 454 21150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh ne objektin "rikonstruksion sheshi cercizit postobllok", kontrate dt 29.12.20415, fatura nr 55 dt 04.12.2017, nr serial 43074828
    Aparati Qendror INSTAT (3535) M.A.K Studio Tirane 13,600 2017-12-05 2017-12-06 92210500012017 Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher 1492 dt 20.11.2017 ft 50 dt 14.11.17,marrveshja SIDA-INSTAT, nr 1334/2 dt 4.12.15, kontr nr 988/10 dt 7.9.17 seri 43074823
    Materniteti Tirane (3535) M.A.K Studio Tirane 57,000 2017-11-21 2017-11-23 60610130502017 Shpenz. per rritjen e AQT - te tjera ndertimore 1013050 SUOGJ ''Mreteresha Xheraldine'' SUPERVIZOR up 26 dt. 30.05.2017 kontr. 26/2 dt.13.06.2017 fat. 430748192 dt. 03.11.2017
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 12,000 2017-11-06 2017-11-07 161521410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER, KOLAUDIM RIK RRUGA MANDEVE, UP NR 660+FTS PER OF 13998/2 DT 20.09.17,RAP VLERS +NJOF FIT DT 22.09.17, KON NR13998/3 DT 04.10.17, FT 43074816+CERT PERK+AKT KOL DT 12.10.17
    Bashkia Corovode (0232) M.A.K Studio Skrapar 28,200 2017-10-10 2017-10-11 102321390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fat 16 seri 42992489 dt 23.06.2017;Ur prok 72 dt 24.05.2017 Ur bl 6768 Mbikqyres punimesh"Rik.Rruga Gostencke-Leshnje" Bashkia SKRAPAR
    Bashkia Polican (0232) M.A.K Studio Skrapar 21,000 2017-10-05 2017-10-09 77421400012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Fature 31 seri 43074804,DT.08.09.2017 Ur-blerje 6759 Urdh. prok nr.55. dt10.05.2017 proc-verbal.nr.01.dt10.05.2017 Kontrate nr.1290/9 dt.16.05.2017 Bashkia Polican
    Bashkia Kruje (0716) M.A.K Studio Kruje 21,000 2017-10-04 2017-10-05 195521230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SHPENZIME MBIKQYRJE PUNIMESH SIPAS KONT 5043 DT 25.11.2016.FAT NR 42992490 DT 27.06.2017 SIPAS URDH PROK NR 534 DT 18.11.2016 FTESE OFERTE DT 18.11.2017