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 EKM Konstruksion & Teknologji All 41,588,127.00 109 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
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 371,580 2022-11-25 2022-12-01 18910120102022 Sherbime te tjera Muzeu Historik Kombetar likujd akomodim dhe organizim aktiviteti fat nr 58/22 dt 21.11.2022 pv dt 21.11.2022 kontr nr 545 dt 16.11.2022 urdh prok nr 530 dt 10.11.2022 njfit dt 15.11.2022
    Komuna Klos (0625) / Bashkia Klos (0625) EKM Konstruksion & Teknologji Mat 1,138,800 2022-11-23 2022-11-24 141226540012022 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Vajra dhe Filtra per automjetet.Urdh.Prok.Nr.42 Dt.07.09.2022.Njoft.Fit.sist.app.Fat.Tat.Nr.42/2022 Dt.13.10.2022.Fl.Hyrje Nr.74,74/1,74/2,74/3,74/4,74/5 Dt.13.10.2022.Proc.verb.dorez.Dt.13.10.2022.
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 119,760 2022-11-08 2022-11-17 17510120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd printim materiale per ekspozita fat nr 37/2022 dt 04.10.2022 fh nr 9 dt 04.10.2022 urdh prok nr 419 dt 21.09.2022 njfit dt 30.09.2022pv dt 04.10.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 1,773,600 2022-11-04 2022-11-07 6021018232022 Te tjera materiale dhe sherbime speciale 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit-blerje granit dhe mermer, up 33333,dt 22.09.2022, nj fit 3333/4,dt 14.10.2022, kon 92,dt 24.10.2022, ft nr 53,dt 01.11.2022, fh 92/5,dt 01.11.2022, pv 92/5,dt 01.11.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EKM Konstruksion & Teknologji Tirane 238,464 2022-10-26 2022-10-28 30510051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602-Bl vaj per skafe,UP nr.26 dt 20.6.2022,ft ofert 274/3 dt 13.9.2022,nj fituesi dt 16.9.2022,fat nr.35 dt 03.10.2022,FH nr.30 dt 3.10.2022,pvmd dt 3.10.2022
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 117,600 2022-10-11 2022-10-12 153910110402022 Shpenzime per mirembajtjen e mjeteve te transportit Univ.Politeknik Tirane shpenzime mirembajtje mj transporti , shkrese admn 2224 dt 7.10.2022 ft nr 36 dt 3.10.2022 umd 73 dt 3.10.2022 pv md 3.10.2022
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 131,760 2022-09-09 2022-09-12 13110120102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar likujd blerje materiale pastrimi fat nr 26/22 dt 24.06.2022 njfit dt 21.06.2022 pv dt 24.06.2022 fh dt 24.06.2022 urdh prok nr 257 dt 15.06.2022 njfit dt 21.06.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) EKM Konstruksion & Teknologji Tirane 299,880 2022-08-31 2022-09-01 12121011612022 Sherbime te printimit dhe publikimit 2101161, AMK 2022-602-blerje dhe sherbim pimtimi fletushkash up 324 dt 1.8.2022 njoft fit 2.8.2022 kontrate 3870 dt 16.8.2022 ft 28 dt 19.8.22 fh 11 dt 22.8.2022 pv 19.8.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 1,175,760 2022-08-03 2022-08-05 4321018232022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- lik blerje paisje & vegla pune, up 20320 dt 31.5.22, ft of 20320/1 dt1.6.22, nj fit dt9.6.22, kontrate 58/1 dt14.6.22, fat 22/2022 dt14.6.22, pvmd 58/3 dt16.6.22, fh 7 dt16.6.22
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 38,676 2022-07-21 2022-07-25 18710280012022 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shp. pritje percjellje, bl.uji, UP nr 14 dt 04.07.22, ft of dt 05.07.22, kl perf. dt 05.07.22, ft nr 27 dt 08.07.22, fh nr 8 dt 08.07.22, pv md dt 08.07.22
    Bashkia Peshkopi (0606) EKM Konstruksion & Teknologji Diber 191,760 2022-06-22 2022-06-23 33021060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber blerje xhama per nevoja bashkise,up nr 46/1 dt 01.12.21,preventiv,ft of nr 46/2 dt 08.12.21,njof fit app,ft nr 7 dt 15.02.2022,proc marje dor dt 15.02.2022,fh nr 8 dt 15.02.2022
    Spitali Lezhe (2020) EKM Konstruksion & Teknologji Lezhe 501,600 2022-06-08 2022-06-09 31110130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 19 DT 23.05.2022,URDHE RPROK NR 18 DT 05.05.2022,KLASIFIKIM PERFUNDIMTAR DT 09.05.2022,PV DT 23.05.2022,MIREMBAJTJE E IMPJANISTIKES
    Bashkia Puke (3330) EKM Konstruksion & Teknologji Puke 389,760 2022-03-17 2022-03-18 13921370012022 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TJERA ,UP NR 357 DT 28.12.2021,SITUACION DT 20.01.2022,FAT ELEK NR 1 DT 20.01.2022,KONTRAT 2375/4 DT 30.12.2021,KLS SISTEMI DT 29.12.2021
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 1,126,560 2021-12-20 2022-01-19 72410290112021 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Gjys Tr, rikonstruksion godine, up nr 21 dt 24.11.2021, ft of nr 8820/2 dt 24.11.2021, kon nr 8820/3 dt 06.12.2021, ft nr 65/2021 dt 10.12.2021, situacion punimesh dt 10.12.2021
    Bashkia Puke (3330) EKM Konstruksion & Teknologji Puke 53,180 2022-01-11 2022-01-13 91821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.materiale dhe sherb speciale,up nr 316 dt 19.11.2021,diference fat elektronike 68 dt 13.12.2021,situacion sherbimi dt 13.12.2021,kls sistemi dt 22.11.2021 kont 2190/4 dt 3.12.2021
    Bashkia Puke (3330) EKM Konstruksion & Teknologji Puke 431,759 2022-01-12 2022-01-13 91921370012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 Shp.ndertesa shkollore,up nr 329 dt 3.12.2021,fat elektronike 83 dt 31.12.2021,situac dt 30.12.2021,pv marr ndorz dt 7.1.2022,kls sistemi dt 6.12.2021 kont 2253/4 dt 24.12.2021
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 501,360 2022-01-11 2022-01-12 195710110402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj U.Politeknik Tirane shp rip gjener up 37 dt 3.12.2021 njf 9.12.2021 pv 14.12.2021 ft 74/2021 dt 15.12.2021 pv md 15.12.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EKM Konstruksion & Teknologji Tirane 95,184 2022-01-08 2022-01-11 40110630012021 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 - riparim defekti rrjeti, akt konstat dt 24.12.2021, pv emergjence dt 24.12.2021, ft nr 81/2021 dt 24.12.2021, pvmd dt 24.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EKM Konstruksion & Teknologji Tirane 728,400 2021-12-30 2022-01-06 73010060012021 Pjese kembimi, goma dhe bateri mie shpenzime blerje goma shkres 17/11 dt 17.11.21 up 33 dt 20.1.21 ftes 21.10.21 fit 26.10.21PV 5.11.21 KONTRAT 7947 5.1021 PV DORZIM 15.11.21 FAT 58/21 DT 15/11/21 FH 15.11.21
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 209,760 2021-12-29 2022-01-06 24010120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd blerje materiale fat nr 77/2021 dt 17.12.2021 fhyrje nr 16 dt 17.12.2021 njoft fitues dt 15.12.2021 urdh prok nr 608 dt 07.12.2021 njoft fitues dt 15.12.2021