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 105,002,596.00 99 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 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
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 46,224 2020-07-22 2020-07-23 16520330012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 Shpenzime mir elektrike,kerk21 dt13.07.20,ub13/7 dt13.07.20,fat14 ser77077364 dt16.07.20,sit+pv dt16.07.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 45,755 2020-07-17 2020-07-20 16220330012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2033001 Pagese 5% garanci punimesh per inv Rik shpatullave te Ures Gorices,kont34/1 dt14.12.15,fat24091285 dt31.12.15,sit dt31.12.15,akt kolaud +cert perk dt16.01.16,cert perf dt15.07.20,ub 16/7 dt16.07.20
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,721,037 2020-07-10 2020-07-13 91921410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21410012141001Mir rruge e trotuare/qytet UP 172dt 27.02.2020 FNJK3787/4DT27.02.2020 BUlet FIT APP34 dt 08.06.2020 kon 3787/15 dt 15.06.2020-31.12.2020PV fill pun1737/b ft77077362dt30.06.2020sit1dt30.06.2020pvdorezim1870/dt30.06.2020
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-07-08 2020-07-09 13920330012020 Sherbime te tjera 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat11 ser77077361 dt30.06.20,pv dt30.06.20
    Federata Te Tjera (3333) "K.M.KONTRUKSION" Shkoder 74,400 2020-07-02 2020-07-03 8121410282020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141028 Sport Klub Vllaznia,Lik 5% garanci furniz vend aspirim pallati Q.Dervishi,kont27.12.2013,pv dt03.02.2014,akt kolaudim dt03.02.14,PV perf dt25.09.19,UB dt01.07.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-06-10 2020-06-11 11920330012020 Sherbime te tjera 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat7 ser77077357 dt29.05.20,pv dt29.05.20, miratim MFE dt 04.06.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-05-28 2020-05-29 8020330012020 Sherbime te tjera 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat68 ser77077350 dt31.03.20,pv dt31.03.20, miratim MFE dt 27.05.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-05-28 2020-05-29 8620330012020 Sherbime te tjera 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat3 ser77077353 dt30.04.20,pv dt30.04.20, miratim MFE dt 27.05.20
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-03-24 2020-03-31 5920330012020 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi, kontr vazhd. nr 61 dt 28.02.2020, ft 77077346 dt 28.02.2020, pcv dt 28.02.2020
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2020-02-13 2020-02-14 2220330012020 Sherbime te tjera 2033001,Sherbim pastrimi,UP nr22 dt11.11.19,ft of 11.11.19,klas perf 12.11.19,njof fit 12.11.19,kont 22/5 dt31.12.19,fat61 ser77077343 dt31.01.20,pv dt31.01.20
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 521,034 2020-01-31 2020-02-03 188221410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bash Shkoder mirmbajtje rruge trotuare kon nr 9365/12 dt 14.08.2019 afati 31.12.2019,pv fill pu 15.08.2019.fat nr 77077339 dt 17.12.2019,situ nr 2 dt 17.12.2019,pv nr 4893/b dt 17.12.2019
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 556,800 2020-01-31 2020-02-03 184321410012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Shkoder Mirmbajtje qendrave kumunitare up nr 987,ftese ofete nr 19663/2 dt 14.11.2019,shp fitu nr 19663/5 dt 18.11.2019 kon nr 19663/7 dt 2.12.2019 21 dite fat nr 77077337 dt 11.12.2019,sit nr 11 dt 11.12.19 pv nr 21346 dt 11.12.19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "K.M.KONTRUKSION" Shkoder 59,976 2020-01-31 2020-02-03 26821410102019 Te tjera materiale dhe sherbime speciale 2141010, Riparim vetrate xhami, UB 497/1 dt19.11.19,fat56 ser77077338 dt14.12.19,sit+pv dt14.12.19, Email MFE (DPTH) dt.31.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 119,808 2019-12-20 2019-12-23 17810120062019 Te tjera materiale dhe sherbime speciale 1012006 Mat ndert,UB35 dt26.11.19,fat49 ser77077331 dt26.11.19,FH20 dt26.11.19,PV26.11.19,Email MFE(DPTH)dt20.12.19 ¿Regjistrim i USH me date ditari deri 12.12.19¿
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 856,870 2019-11-19 2019-11-20 165321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder Sist Asfal Oblike Qender kon ne vazd nr 9270/12 dt 14.08.2019 2 muaj pv fill pu dt 20.08.2019,fat nr 77077327,situ nr 2 dt 08.10.2019,cert perk ,akt kol dt 11.11.2019
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 36,410 2019-11-14 2019-11-15 25920330012019 Sherbime te tjera 2033001 Keshilli Qarkut Shkoder,sherbim pastrimi, kontr vazhdim 3/2 dt 10.01.2019, fat 77077329 dt 09.11.2019, pcv kryerje sherbimi11.11.2019
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 984,720 2019-11-01 2019-11-04 153221410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bash shk mir rruge dhe trotu ne qyte up nr 498,fnjk nr 9365/4 kvo nr 505 dt 27.05.219,bul njo fi nr 31.dt 05.08.19,kon nr 9365/12 dt 14.08.19-31.12.2019,pv 15.08.2019,fat nr 77077326 dt 21.10.19,situ nr 1 dt 21.10.19,pv marr 17992 21.10.19
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,413,130 2019-10-28 2019-10-29 152221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder sis asfal i rruges Oblik Qender up nr 484,fnjk nr 9270/4 kvo nr 485 dt 29.05.2019,bul njo fi app nr 28 dt 15.07.2019,kon nr 9270/12 dt 14.08.-2muaj pv fill pu 22.08.2019,fat nr 77077321 dt 04.10.2019,sit nr 1 dt 04.10.2019