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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "K.M.KONTRUKSION" All 104,676,740.00 97 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
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-07-14 2021-07-15 12720330012021 Sherbime te tjera 2033001 SHERBIM PASTRIMI VAZHDIM KONTRATE 24/4 DT 12.01.2021 FT 11DT 12.07.2021 pv 12.07.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) "K.M.KONTRUKSION" Shkoder 30,000 2021-06-22 2021-06-23 9610141292021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014129 IEVP Shkoder,avolzhim pompe, ub 1225 dt 16.06.2021, fat 9/2021 dt 16.06.2021,sit dt 16.06.2021,akt marrje dorezim 1226 dt 16.06.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,913,791 2021-06-21 2021-06-22 70121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr At Gj Fishta,up 1049 dt 25.11.20, fnjk 17312/4 dt 26.11.20, bul app 122 dt 21.12.20, kon 17312/12 dt 22.01.21,dor sheshi+pcv fill pun 3052 dt 22.02.21,ft 6/2021 dt 06.05.21,sit 1 dt 06.05.21,kol+cer perk MD 9097 dt 07.06.21
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-06-16 2021-06-17 10220330012021 Sherbime te tjera 2033001 sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 8 dt 11.06.2021 PV i kryerjes 11.06.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-05-20 2021-05-21 8420330012021 Sherbime te tjera 2033001 sherbim pastrim kon ne vazhdim 24/4 dt 12.01.2021 ft 7 dt 12.05.2021 PV 12.05.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,240,293 2021-04-27 2021-04-28 43221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik Rr Safet Hoxha, up 962 dt 5.11.20,fnjk 15914/4 dt 12.11.20,app fit 119 dt 14.12.20, kontr 15914/12 dt 24.12.20,akt dor sheshi+pcv fill pun 687 dt 14.1.21,ft 2/2021 dt 12.03.21,sit 1 dt 12.3.21,akt kol+pcv perkoh 6091 dt 16.4.21
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2021-04-21 2021-04-22 5920330012021 Sherbime te tjera 2033001 kon ne vazhdim 24/4 dt 12.01.2021 FT 5 dt 12.04.2021 PV 12.04.2021
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 85,152 2021-03-26 2021-03-29 3310100332021 Shpenzime per mirembajtjen e objekteve ndertimore 1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje objekte ndertimore (meremetime), kerkese dt 12.03.2021, ft 3/2021 dt 24.03.2021, situacion +pcv dt 24.03.2021
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 28,560 2021-03-26 2021-03-29 3410100332021 Shpenzime per mirembajtjen e objekteve ndertimore 1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje objekte ndertimore (sherbim lyerje objekti), kerkese dt 12.03.2021, ft 4/2021 dt 24.03.2021, situacion +pcv dt 24.03.2021
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 72,821 2021-03-17 2021-03-18 3620330012021 Sherbime te tjera 2033001 Sherbim pastrimi, Kontrate nr24/4 dt12.01.2021 afati--31.12.2021,UP 24 dt10.12.20,ft of dt10.12.20,fondi limit dt10.12.20,njoftim fituesi dt14.12.20,
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 72,821 2021-01-15 2021-01-21 31620330012020 Sherbime te tjera 2033001 Sherbim pastrimi,kont nr18/4 dt30.10.20,UP18 dt05.10.20,ft of05.10.20,njof fit07.10.20,fat45 ser77077395 dt31.12.20,pv dt31.12.20
    Shk Prof. "Arben Broci" Shkoder (3333) "K.M.KONTRUKSION" Shkoder 474,000 2020-12-17 2020-12-18 10110102622020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profesio Arben Broci furnzime mater zyre up nr 12 dt 19.11.2020,ftese oferte dt 19.11.2020,njof fi dt 25.11.2020,situ dt 11.12.2020,fat nr 770777390 dt 11.12.2020,fh nr 13 dt 11.12.2020,pv dt 11.12.2020
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-11-11 2020-11-12 26220330012020 Sherbime te tjera 2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr30 ser77077380 dt30.10.20, pv dt30.10.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 2,749,200 2020-11-02 2020-11-03 14121410102020 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 Mir zak objekte arsimore,UP518 dt01.07.20,fnjk9223/3 dt06.07.20,bul62 dt31.08.20,kont225 dt04.09.20,fat26 ser77077376 dt02.10.20,sit225/4 dt02.10.20,pv 225/6 dt21.10.20
    Federata Te Tjera (3333) "K.M.KONTRUKSION" Shkoder 895,356 2020-10-20 2020-10-21 12921410282020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141028 Rik terr sp(salla ndeshmedore700m2)+5% garanci,kont 593 dt02.10.20,UP(BSH)644,07.08.20,fnjk 11324/3 dt07.08.20,mirrap18.09.20,bul77/89 dt28.09.20/19.10.20,fat77077378 dt12.10.20,sitpun dt12.10.20,cert perk+akt kol dt13.10.20
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,622,192 2020-10-14 2020-10-15 131021410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,Mir rruge e trotuare ne qytet, kontr vazhdim nr 3787/15 dt 15.06.2020, ft77077374 dt18.09.2020,sit perf nr3 dt 18.09.2020,PV nr2936/b dt 18.09.2020
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-10-08 2020-10-09 22520330012020 Sherbime te tjera 2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr25 ser77077375 dt30.09.20, pv dt30.09.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 72,820 2020-09-15 2020-09-16 20020330012020 Sherbime te tjera 2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr20 ser77077370 dt31.08.20, pv dt31.08.20
    Bashkia Vau Dejes (3333) "K.M.KONTRUKSION" Shkoder 907,200 2020-08-20 2020-08-21 51221570012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Bashkia Vau Dejes,blerje tuba te brinjezuar, up nr 35 dt 03.08.2020, ftese oferte nr 35/1 dt 03.08.2020, fitues app dt 07.08.2020, ft 77077368 dt 12.08.2020, fletehyrje nr 21 dt 12.08.2020, pcv dt 12.08.2020
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,504,470 2020-08-12 2020-08-13 103721410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder, miremebajtje rruge e trotuare, kontr vazhdim nr 3787/15 dt 15.06.2020, ft 77077366 dt 31.07.2020, situacion nr 2 dt 31.07.2020, pcv nr 2246/b dt 31.07.2020