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 112,175,481.00 322 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M.A.K Studio Tirane 472,800 2023-12-20 2023-12-27 117210100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqy.punim.Ndert.baz.prodh.shkoll.profes.B.Cela,Durres,Situac.3,Fat. Nr.60/2023, dt.22.11.223, p.verb nr 9911/1,dt.21.06.23,shkr.nr 21522/2,dt 23.11.23,nr.21522/1,dt. 04.11.23,nr.9911,dt.31.05.23,relac,kont.nr.18283/5,dt.09.11.22,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2023-12-20 2023-12-26 128210060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9056/1 dt 04.12.23 Sit. nr.17 fat 57/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,153,548 2023-12-18 2023-12-26 125210060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Sup Miremb me performance te Rrugeve Rajoni Jugor, Shk Nr.9172/1 dt 13.12.2023 Sit Nr.1 Fat Nr.61/2023 dt 24.11.2023, Kont Nr.7437/3 dt 10.10.2023, NJF nr.99 dt 28.06.21 (Marrev Kuader), NJLK nr.151 date 18.10.2021
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 386,100 2023-12-01 2023-12-07 116610060542023 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.8396/1 dt 21.11.2023 Sit Nr.24 Tetor 23 Fat Nr.52/2023 dt 27.10.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2023-12-01 2023-12-07 116510060542023 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.8296/1 dt 21.11.2023 Sit Nr.23 Shtator 23 Fat Nr.51/2023 dt 26.10.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,188,200 2023-11-21 2023-12-01 109010060542023 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.7457/1 dt 03.10.2023 Diference Sit PNr.22 Gusht 23 Fat Nr.37/2023 dt 20.09.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Permet (1128) M.A.K Studio Permet 585,597 2023-11-10 2023-11-13 100621350012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET MBIKEQYREJE PUNIMESH RRUGA SPITAL-VARREZA KOD PROJEK 1350078 FAT NR 47/2023 DT 19.10.2023 U PROK NR 28 DT 17.01.2023 KONT NR 285 DT 25.01.2023 AKT KOLAUD DT 03.10.2023 CERT PERK MARJE DORE DT 06.10.2023 NJOF FIT DT 20.01.2023
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 25,548 2023-11-09 2023-11-10 27821360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK SUPERVIZIM,AKT KOLAUDIMI DT 05.07.2023,FATURA NR 40 DT 04.10.2023
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 19,093 2023-11-09 2023-11-10 28021360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK SUPERVIZIM,AKT KOLAUDIMI DT 26.06.2023,FATURA NR 42 DT 04.10.2023
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 45,620 2023-11-09 2023-11-10 28221360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK SUPERVIZIM,AKT KOLAUDIMI DT 22.06.2023,FATURA NR 44 DT 04.10.2023
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 35,589 2023-11-09 2023-11-10 28121360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK SUPERVIZIM,AKT KOLAUDIMI DT 25.06.2023,FATURA NR 43 DT 04.10.2023
    Nd-ja Komunale Banesa (1529) M.A.K Studio Pogradec 46,023 2023-11-09 2023-11-10 27921360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK SUPERVIZIM,AKT KOLAUDIMI DT 25.06.2023,FATURA NR 41 DT 04.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) M.A.K Studio Tirane 219,080 2023-11-07 2023-11-09 72810170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyres punimesh kont 4566/3 dt 16.11.2022 ft 54 dt 31.10.2023
    Admin Qendrore e ISHP (3535) M.A.K Studio Tirane 3,960 2023-10-13 2023-10-16 40410102272023 Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se sherbime tjera fat nr38/23 dt 22.09.23
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 422,200 2023-10-05 2023-10-11 87610060542023 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.7457/1 dt 03.10.2023 Sit Pjes Nr.22 Gusht 23 Fat Nr.37/2023 dt 20.09.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 453,512 2023-09-25 2023-10-02 34321018152023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815-APR 2023-231- mbikqyrje pun per ndertimin e rrug. up 285, dt 22.04.22, nj fit 901/23, dt 23.05.22, kon 1275/18, dt 08.06.2022, ft 19, dt 25.04.2023, rap 25.04.2023
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 124,426 2023-09-19 2023-09-20 19221550012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM URA LAGJE ARIFAJ DHE LIKAJ,RRUGA GJIMNAZIT DHE DEMOKRACIA,SISTEMIM ASFALTIM NDRICIM RRUGA DYTSORE RINIA,UP 423 DT 8.9.2022,KONT 3677 DT 20.9.2022,NJ FITUESI DT 12.9.2022,FAT 33 DT 25.8.2023