Treasury Transactions 2019-2024

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 97,073,874.00 303 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
    Fakulteti i Mjekesise (3535) M.A.K Studio Tirane 3,840 2023-01-26 2023-01-27 18110111392022 Shpenz. per rritjen e AQT - ndertesa administrative Fakulteti i Mjekesise -kolaudim punimesh up 2 dt 23.12.2022 ft 86 dt 29.12.2022 pv kolaud 2608/3 dt 29.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) M.A.K Studio Tirane 219,400 2023-01-23 2023-01-26 87910170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 4566/3 dt 16.11.22 ft 82 dt 28.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) M.A.K Studio Tirane 198,574 2023-01-20 2023-01-23 53510140482022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergjithshme e Burgjeve mbikqyrje punime riparim sist ngrohje ftohje IEVP Shkoder,up nr 1061 date 16.11.2022 kont 10451/19 date 21.11.2022 fat nr 90/2022 date 29.12.2022 sit 21.11.2022-31.12.2022
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2023-01-13 2023-01-17 192910060542022 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.12439/1 dt 31.12.2022 Sit Nr.14 Nentor Fat Nr.94/2022 dt 31.12.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bordi i Kullimit Lezhe (2020) M.A.K Studio Lezhe 1,067,156 2022-12-30 2023-01-04 36810050742022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 89 DT 29.12.2022,KONTRATE 347/4 DT 25.07.2022,URDHER PROK NR 2562/3 DT 18.05.2022,NJ FITUESI 2562/27 DT 08.07.2022,MBIKQYRJE PUNIMESH GRYKEDERDHJE E KUL ZADRIME
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,544,400 2022-12-27 2022-12-30 169710060542022 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.11895 dt 23.12.2022 Sit Nr.13 Nentor Fat Nr.77/2022 dt 14.12.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 972,000 2022-12-27 2022-12-30 169610060542022 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.10997/2 dt 23.12.2022 Dif.Sit Nr.12 Tetor Fat Nr.70/2022 dt 15.11.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Korce (1515) M.A.K Studio Korçe 22,649 2022-12-23 2022-12-27 151221220012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.1230 DT 11.11.2022, NJOF.FIT.NGA APP DT 18.11.2022, FAT.NR.76/2022 DT 14.12.2022, UB45395
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) M.A.K Studio Permet 118,800 2022-12-22 2022-12-23 0721540022022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHA UJESJELLES KANALIZIME KELCYRE PAGESE PER KOLAUDIM PUNIMESH RIKONST UJESJELESI RODENJ FSHATI RI KOD PROJ 18BQ453 FAT NR 73/2022 DT 24.11.2022 U PROK NR 7 DT 25.05.2021 KONT NR 35 DT 16.06.2021 AKT KOLAUDIMI DT 27.05.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 102,984 2022-12-22 2022-12-23 62121018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-mbikqyrje punimesh up 285 dt 22.4.022 pv hap of 6.5.2022 nj fit 19.05.2022 kont 1275/26 dt 14.6.2022 ft 60 dt 1.10.2022 relac 1.10.2022
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 572,400 2022-12-06 2022-12-13 138510060542022 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.10997/1 dt 30.11.2022 Sit Nr.12 Tetor Fat Nr.70/2022 dt 15.11.2022, Kontrate Nr.96/34 dt 08.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 28,620 2022-11-24 2022-12-01 54121018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APRekr mbikqyrje punime objekt Ndertim objekte sherbimi nr PMLAT up nr 285 date 22.04.2022 fat nr 57 date 08.09.2022 relacion mbikqyrje 08.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 19,500 2022-11-24 2022-12-01 54521018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APRekr Kolaudim punime sistemi ujites parku Rinia, up nr 285 date 22.04.2022 fat nr 63 date 13.10.2022 akt kolaudimi 13.10.2022
    Qendra e Publikimeve zyrtare (3535) M.A.K Studio Tirane 11,303 2022-11-22 2022-11-23 16310140452022 Shpenz. per rritjen e AQT - ndertesa administrative 1014045 Qendra e Botimeve Zyrtare kolaudim punime urdher nr 58/5 date 02.11.2022 kont 823/34 date 08.11.2022 pv koladimi 823/35 date 09.11.2022 fat nr 71/2022 date 16.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 35,786 2022-11-10 2022-11-11 49521018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-kolaudim pun. up 285,dt 22.04.22, nj fit 901/15,dt 17.05.22, kon 1275/13,dt 31.05.22, ft nr 53,dt 05.08.22, akt 05.08.22
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2022-11-03 2022-11-09 124110060542022 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.9967/2 dt 01.11.2022 Sit Nr.11 Shtator Fat Nr.64/2022 dt 17.10.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Shijak (0707) M.A.K Studio Durres 52,492 2022-10-26 2022-10-27 63621080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM REHABILITIM I SISTEMIT UJITES NJ.AD.GJEPALAJ FAT 70 DT 04.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Erseke (1514) M.A.K Studio Kolonje 590,304 2022-10-17 2022-10-18 83321200012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 bashkia kolonje shpenz. per rritjen e AQT kont.mbikq.nr.23 dt.07.12.2020, up.nr.21 dt.06.10.2020 kerk.per pag.nr.171 dt.22.09.2022 lik.fat.nr.77/2021 dt.13.12.2021, akt.kolaudim dt.13.10.2021, cert.marr. se perkoh.dor. dt.25.10.2021
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,544,400 2022-09-29 2022-10-04 109810060542022 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 8975/1 dt 27.09.2022 Sit 10 Gusht 2022 fat 59/2022 date 14.09.2022 Kontrata nr.96/34 dt 08.10.2021
    Bashkia Konispol (3731) M.A.K Studio Sarande 90,000 2022-09-23 2022-09-26 24021560012022 Te tjera materiale dhe sherbime speciale lik fat nr 85, dt27.12.2021, UP nr 75, dt24.12.2021 mbikqyrje punimesh nga b konispol nga b konispol