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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.A.K Studio All 109,106,575.00 319 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
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,544,400 2023-07-27 2023-08-04 68410060542023 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.6106/1 dt 24.07.2023 Sit Nr.20 Qershor 23 Fat Nr.23/2023 dt 18.07.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M.A.K Studio Tirane 389,512 2023-07-14 2023-07-28 59410100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min Fin,Mbikq puni "Ndertim I bazes prodh i shk prof B.Cela Durres" Sit 2,Fat. Nr.18/2023, dt.20.04.2023, p.verb nr 7319/1 prot. dt.23.05.2023. shkrese nr 7319/2 dt 05.06.2023, kont. nr.18283/5, dt.09.11.22,memo 7319/3 dt 09.06.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M.A.K Studio Tirane 278,221 2023-07-14 2023-07-28 59510100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min Fin,Mbikq puni "Ndertim I bazes prodh i shk prof B.Cela Durres" Sit 1,Fat. Nr.84/2022, dt.29.12.2022, p.verb nr 7319/1 prot. dt.23.05.2023. shkrese nr 7319/2 dt 05.06.2023, kont. nr.18283/5, dt.09.11.22,memo 7319/3 dt 09.06.23
    Ndermarrja punetoreve nr. 3 (3535) M.A.K Studio Tirane 17,257 2023-07-12 2023-07-13 31121011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-602-lik kolaud punimesh up 1168/4 dt 23.3.2023 njoft fit 30.3.2023 kontr 1168/6 dt 4.4.23 ft 14 dt 12.4.2023 akt kolaud 12.4.23
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,544,400 2023-07-04 2023-07-12 60110060542023 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.5110/1 dt 23.06.2023 Sit Nr.19 Maj 23 Fat Nr.21/2023 dt 13.06.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,742,400 2023-05-31 2023-06-06 49910060542023 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.4192/1 dt 26.05.2023 Sit Nr.18 Mars 23 Fat Nr.20/2023 dt 18.05.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 25,238 2023-05-17 2023-05-19 13921018152023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815-APR 2023-231-sherbim kolaudimm punimesh per rikualifikim i kendit te forces dhe hapesirave rekreative, up 285,dt 22.04.22, pv 06.05.22, nj fit 901/22,dt 23.05.22, kon 1275/11,dt 31.05.2023, ft nr 3,dt 27.01.23, pv dt 27.01.2023
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,540,400 2023-03-30 2023-05-04 27810060542023 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.2439/1 dt 30.03.2023 Sit Nr.16 Shkurt 23 Fat Nr.13/2023 dt 17.03.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,544,400 2023-04-28 2023-05-03 40310060542023 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.3303/1 dt 26.04.2023 Sit Nr.17 Mars 23 Fat Nr.17/2023 dt 14.04.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,540,400 2023-03-30 2023-04-03 27810060542023 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.2439/1 dt 30.03.2023 Sit Nr.16 Shkurt 23 Fat Nr.13/2023 dt 17.03.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Permet (1128) M.A.K Studio Permet 928,058 2023-03-13 2023-03-15 24421350012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET SUPERVIZ PUNIMESH PER NDERTIM UJESJELLSI NE NJESITE ADMINISTRATIVE TE BASHKISE PERMET KOD PROJ 19AG502 FAT NR 9/2023 DT 09.02.2023 U PROK NR 384 DT 05.10.20 KONT NR 3229 DT 06.11.2020 SHKRES NR 474 DT 06.03.2023
    Bashkia Permet (1128) M.A.K Studio Permet 839,072 2023-03-13 2023-03-15 24521350012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET PAG PER SUPERVIZIM PER NDERT UJESJE PACOM VITI 2023 LIK PJESOR FAT NR 4/2023 DT 31.01.2023 U PROK NR 100 DT 29.03.2021 KONT NR 1192 DT 28.04.2021 KOD PROJ 19AE106 NJOF FIT NR 1106 DT 22.04.2021,SHKRESA NR 474 DT 06.03.2023
    Bashkia Korce (1515) M.A.K Studio Korçe 11,179 2023-03-09 2023-03-10 20021220012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOL.OBJ.PUNIME NDERT.NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES TE INFRASTRUKTURES,U.P NR.1299 DT 30.11.22,F.NJ.PER ANULL.E PROC.DT 5.12.22,U.P 1320 DT 05.12.22,NJ.FIT.NGA APP DT 06.12.22,FAT.79/2022 DT 16.12.22
    Bashkia Korce (1515) M.A.K Studio Korçe 505,243 2023-03-09 2023-03-10 20421220012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PUNIME SHTESE TEK TREGU I GJESE SE GJALLE, U.P NR.933 DT 13.09.2022, NJOF.FIT.NGA SISTEMI APP DT 19.09.2022, FAT.NR.92/2022 DT 30.12.20222
    Bashkia Korce (1515) M.A.K Studio Korçe 1,280,574 2023-03-09 2023-03-10 20521220012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI NDERHYRJE PER SHMANGIEN E PERMBYTJEVE DHE EROZIONIT NE BASHKINE KORCE, U.P NR.861 DT 26.08.2022, BULETIN NR.135 DT 03.10.2022, KONTRATE DT 14.11.2022, FAT.NR.91/2022 DT 30.12.2022, UB44957
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,540,400 2023-03-06 2023-03-09 17310060542023 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.1538/1 dt 23.02.2023 Sit Nr.15 Janar 23 Fat Nr.12/2023 dt 15.02.2023, Kontrate Nr.96/34 dt 08.10.2021,
    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,