Treasury Transactions 2019-2025

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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 MARTINI KONSTRUKSION & REAL ESTATE All 518,947,990.00 91 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
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 3,209,729 2022-04-11 2022-04-12 11110110412022 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor .paga pagese pjesore , sit nr 5 rindertim god kontr vazhdim 6/23 dt 29.06.2021 ft nr 17 dt 4.04.2022
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 13,738,610 2022-03-15 2022-03-16 6210110412022 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor .rik i god f biotekn.kontr vazhdim 6/23 dt 29.6.2021 sit nr 4 sdt 2.3.2022 ft 9/2022 dt 28.2.2022
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 34,805,568 2022-01-10 2022-01-11 41610110412021 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor. Rindertim i god fak biotekn kontrate ne vazhd. kont nr 77308 dt 02.07.2021, ft 33/2021 dt 24.12.2021, sit nr 3 punim 6/37 dt 24.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MARTINI KONSTRUKSION & REAL ESTATE Tirane 619,200 2021-12-28 2022-01-06 67310060012021 Sherbime te tjera MIE, shpenz lyerje zyrash,kerks 10/11dt.10.11.21, upnr36dt15.11.21, ftes ofert 16.11.21, pv dt.13.12.21kontr nr8913dt.13.12.21,pv marrje dorz 20.12.21, fat 32/2021 dt.20.12.21sit perf
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARTINI KONSTRUKSION & REAL ESTATE Shkoder 5,965,241 2021-12-30 2021-12-31 20321410102021 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 mirembajtje e zakonshme e ob arsimore UP 20603.03.2021 njf APP 58 dt 19.04.2021 kon 144 dt 21.04.2021 ft 23/2021dt 08.11.2021 sit perfun 472 dt 08.11.2021 pv 472 dt 08.11.2021 akt dor I sheshi 226 dt 15.07.2021 pv 226dt 15.07.2021
    Sp. Mirdite (2026) MARTINI KONSTRUKSION & REAL ESTATE Mirdite 145,200 2021-12-13 2021-12-15 38310130792021 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS PAGUAR ILACE FT NR 31/2021 DT 10.12.2021 UPN R 31 DT 18.08.2021 FTESE PER OFERTE DT 18.08.2021 KONT NR 932 DT 01.09.2021
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 22,910,078 2021-11-11 2021-11-15 34010110412021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor. Rindertim i god fak biotekn kontrate ne vazhd. kont nr 77308 dt 02.07.2021, ft 24/2021 dt 08.11.2021, sit nr 2, punim 6/36 dt 08.11.2021
    Sp. Mirdite (2026) MARTINI KONSTRUKSION & REAL ESTATE Mirdite 803,760 2021-11-05 2021-11-08 31910130792021 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS mirembajtje objekteve ndertimore Spitali Mirdite fat nr 19/2021 dt 25.10.2021 up nr 31 dt 18.08.2021 ftese per oferte dt 18.08.2021 kontrate nr 931 dt 01.09.2021 preventiv 2021 sit nr 1 viti 2021 akt marrje dorzim dt 25.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MARTINI KONSTRUKSION & REAL ESTATE Lushnje 492,752 2021-10-26 2021-10-28 10410051142021 Shpenzime per mirembajtjen e objekteve specifike 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik situacion nr.2 mirembajtje e magazines me sendwic dhe riparim i tualeteve, fat.fiskalizuar nr.13 dt.29.09.2021, PV marrje dorezim dt.21.10.2021, kontr.nr.51 dt.09.03.2021
    Prefektura e qarkut Berat (0202) MARTINI KONSTRUKSION & REAL ESTATE Berat 1,103,564 2021-10-13 2021-10-18 20810160592021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016059 prefektura,kontrate 215 dt 18.05.2021 mirmbajtje zyrave nenprefekti skrapar fat 17 dt 07.10.2021 situacion perfundimtar certifikate marjes dorezim 14.07.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 358,680 2021-10-07 2021-10-08 26410870162021 Shpenzime per mirembajtjen e objekteve ndertimore 1087016,AMBU, Lik mirembajtje zyrash , memo nr 8.09.2021 u prok nr 98 dt 13.09.2021 pv 1.10.2021 ft rn 14 dt 1.10.2021 sit perf
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 39,042,716 2021-10-06 2021-10-07 28210110412021 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor. Rindertim i god fak biotekn up 20 dt 9.12.2020 nj kontr buletin APP1986/2 dt 9.12.2020 kl oper 25.5.2021 njf 6/21 dt 25.5.2021kontr 6/23 dt 29.6.2021sit 6/33 dt 27.9.2021 ft 12/2021 dt 27.9.2021
    Bashkia Tirana (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 26,940,666 2021-09-10 2021-09-16 297321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rip i mjed ne bashkeprons NJ nr.2 NJ nr.3 autrz nr469 dt.09.06.21 pv marr dorz dt08.07.21 sit pun dt08.07.21 UK ngr kom nr18409 dt.06.05.21 fat nr5/2021 dt.08.07.21 U.prok 11034 dt.11.03.21 kontr nr.16751/3 dt.27.04.2
    Komisioni i Prokurimit Publik (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 8,735 2021-09-15 2021-09-16 37810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 327 dt 20.08.2021, vendim KPP nr 437/2021 dt 30.07.2021
    Autoriteti Rrugor Shqiptar (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 331,830 2021-05-24 2021-05-28 64810060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime mirembajtje objekte ndertimore Shkresa Nr. 1727/4 Dt 10.05.2021 Urdher Prokurimi Nr. 56 dt 26.03.2021 Fat nr. 3/2021 dt 05.05.2021 FH 18 dt 05.05.2021 Njoftim fituesi dt 12.04.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MARTINI KONSTRUKSION & REAL ESTATE Lushnje 335,235 2021-05-26 2021-05-28 4410051142021 Shpenzime per mirembajtjen e objekteve specifike 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik situacion nr.1 mirembajtje e magazines me sendwic dhe riparim i tualeteve, fat.fiskalizuar nr.4 dt.10.05.2021, kontr.nr.51 dt.09.03.2021
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 644,946 2021-04-15 2021-04-21 9010110412021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor. pages garanci punimesh kontr 2922/13 dt 20.12.2019 akt kolaudimi 2922/23 dt 2.3.2020certifikat e perkohshme 6.3.2020 certik m dorez punim 31.3.2021
    Bashkia Berat (0202) MARTINI KONSTRUKSION & REAL ESTATE Berat 644,545 2021-03-26 2021-04-01 18521020012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prokurimi 14 dt 14.09.2020, ftesa per oferte 15.09.2020 kontrata 4514/1 dt 23.09.2020 fatura 352 dt 06.0.2020 seria 79788352 pmd 02.12.2020 riparim shkolla thimi tani
    Gjykata e rrethit TIrane (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 359,760 2020-12-30 2021-01-18 64610290112020 Shpenzime per mirembajtjen e objekteve ndertimore 1029011 Gjykata. Rrethit.Gjyqesor lik miremb godine,urdh prok nr 7615 dt 25.11.20,ftese oferte 25.11.20,kontr 7615/4 dt 10.12.20,fat 322 dt 24.12.20 seri 79788322
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 1,114,903 2020-12-29 2020-12-31 47010110412020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor. pages 5% garanci punim kontr2815/16 dt28.3.2019 akt kolaudimi 2815/49 dt 5.8.2019 certifik m dorezim punim 1.9.2020 pv md 9.8.2019