Treasury Transactions 2015-2018

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 21,314,866.00 192 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 Permet (1128) M.A.K STUDIO Permet 30,000 2016-12-29 2016-12-29 100721350012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA PERMET FAT NR 62 NR SER42992470 DT 28.12.2016 KONT NR 1572 DT 24.10.2016 U PROK NR 16 DT 17.10.2016 PER SUPERVIZIM PUNIMESH NE KONVIKTIN PERMET
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) M.A.K STUDIO Tirane 120,000 2016-12-28 2016-12-29 23910051172016 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime ekspertize ne fushen e ndertimit dhe projektimit ne skemen e investimve, FTSH Nr.S.42992466,Dt.23.12.2016, KO.Nr.10084/4,Dt.27.05.2016,UP Nr.prot.1086/1,Dt.23.05.2016,Ftese per of.Nr.1086/2,Dt.23.05.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) M.A.K STUDIO Tirane 33,000 2016-12-23 2016-12-28 96110170092016 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 Reparti 1001 kolaudim punimesh, kont. 4441/7 dt 17.11.16,up 4441/6 dt 14.11.16, ft.of14.11.16, nj.fit 15.11.16 ft 49 dt 5.12.16 seri 42992457,akt-kolaudim 4441/8 d 6.12.16, cer.mar.dor.4441/12 dt 14.12.16
    Qarku Vlore (3737) M.A.K STUDIO Vlore 33,000 2016-12-27 2016-12-28 28320370012016 Shpenz. per rritjen e AQT - te tjera ndertimore K.QARKUT 2037001 KOLAUDIM PUNIMESH KRIJIMI I NJE SHTEGU GJIPE KONTRATE NR 1920 DT 21.06.2016 FAT NR 27 DT 30.08.2016 SERI 24449735
    Bashkia Kruje (0716) M.A.K STUDIO Kruje 57,000 2016-12-23 2016-12-27 252321230012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KRUIJE 2123001 MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM DHE RIKONSTRUKSION I BANESAVE TE LAGJES SE ROMEVE FUSHE KRUJE KONTRATA DT 26.05.2016 FAT NR 51 NR SERIAL 42992459 DT 06.12.2016
    Bordi i Kullimit Lezhe (2020) M.A.K STUDIO Lezhe 105,150 2016-12-20 2016-12-21 30710050742016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE PAGUAN FAT NR 55 DT 15.12.2016,URDHER PROK NR 212 DT 11.04.2016,NJOFTIM FITUESI
    QFM Teknike Tirane (3535) M.A.K STUDIO Tirane 80,040 2016-12-14 2016-12-15 27210160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft mbikqyrje miremb punimesh u prok 52 dt 17.11.16, kontr 52/1 dt 17.11.16, ft 54 dt 12.12.16 sr 42992462, rel 17.11.16
    Spitali Gjirokaster (1111) M.A.K STUDIO Gjirokaster 27,200 2016-11-24 2016-11-30 45010130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER SUPERVIZIM KOLAUDIM FAT NR 36 DT 26.09.2016 NR SER 24449744
    Bashkia Kruje (0716) M.A.K STUDIO Kruje 33,000 2016-11-30 2016-11-30 230621230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUIJE 2123001 MBIKQYRJE PUNIMESH PER OBJEKTIN SHRIM RRUGE ME ASFALT NGA KARBURANTI I VJETER DERI TEK ISH ZDRUKTHARIAN E VJETER URDHER PROKURIMI NR 82 DT 12.12.2014 KONTRATA DT 26.12.2014 LIK I FAT ME NR 21 NR SERIAL 17998831
    Bashkia Kruje (0716) M.A.K STUDIO Kruje 69,960 2016-11-30 2016-11-30 230721230012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUIJE 2123001 KOLAUDIM PUNIMESH PER OBJEKTIN : RIKONSTRIKSION DHE SHTESE ANESORE NE SHKOLLEN NR 4 URDHER PROKURIMI NR 28 DT 05.05.2015 PROCEST VERBAL NR 5 DT 6.05.2015 LIK I FAT MRE NR 24 NR SERIAL 17998834
    Bashkia Kruje (0716) M.A.K STUDIO Kruje 49,589 2016-11-30 2016-11-30 230521230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUJE MBIKQYRJE PUNIMESH PER OBJEKTIN SISTEMIM GJELBERIM I ZONES SE BANIMIT DEREDE URDHER PROKURIMI NR 27 DT 13.05.2016 KONTRATA DT 16.05.2013 FAT NR 35 NR SERIAL 09991686 DT 24.10.2013
    Bashkia Librazhd (0821) M.A.K STUDIO Librazhd 174,000 2016-11-01 2016-11-02 51521280012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.35 DT 22.09.2016 MBIKQYERJE PUNIMESH NE OBJEKTIN RIKONSTRUKSION I UJESJELLESIT TE QYTETIT TE LIBRAZHDIT
    Bordi Rajonal i Kullimit Durres (0707) M.A.K STUDIO Durres 56,400 2016-10-11 2016-10-12 38710050682016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 34 MBIKQYRJR RIKONSTR RRUGES HIDROVORI GRETH KAVAJE
    Bashkia Elbasan (0808) M.A.K STUDIO Elbasan 24,066 2016-09-30 2016-10-03 84521090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan superv rr Qemal Stafa Up 1637 dt 14.05.2014 vend 1637/4 dt 10.06.2014 kontrat pjesore dt 25.06.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) M.A.K STUDIO Tirane 624,000 2016-09-16 2016-09-20 15410051172016 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Sherbime ekspertize ne fushen e ndertimit dhe proj.ne skemen e investimeve, FTSH.nr.s.24449738, nr.30,dt.1.09.2016. KO.Nr.1086/4, dt.27.05.2016.UP. nr.prot.1086/1,dt.23.05.2016.d
    Bashkia Korce (1515) M.A.K STUDIO Korçe 50,400 2016-09-05 2016-09-06 88521220012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122001 BASHKIA KORCE MBIKQYRJE PUNIME RIKUALIFIKIMI URBAN DHE PERMIRESIMI I INFRASTRUKTURES FAT 28-29- DATE 25.08.2016
    Autoriteti Rrugor Shqiptar (3535) M.A.K STUDIO Tirane 55,752 2016-08-26 2016-08-29 44610060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 2810/1 dt. 03.08.2016 Sit Nr. 2 Fat Nr. 9 dt. 11.04.2016 ser 24449717 Kontrata Nr4125/7 drt. 03.08.15
    Bashkia Ballsh (0924) M.A.K STUDIO Mallakaster 93,600 2016-08-17 2016-08-18 107221310012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MAK STUDIO NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) M.A.K STUDIO Durres 57,000 2016-08-04 2016-08-05 12210120032016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012003 DREJT RAJ KULTURES KOMBETARE MBIKQYRJE PUNIMESH PER PUNIME MEKANIKE DHE ELEKTRIKE MUZEU "GJETHI"
    Bordi Rajonal i Kullimit Durres (0707) M.A.K STUDIO Durres 276,000 2016-07-21 2016-07-22 27810050682016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005068/BORDI I KULLIMIT DURRES KRUJE MBIKQYRJE PUNIMESH RIKONSTRUKSION RRUGA HIDROVORI GRETH KAVAJE FAT 24.06.2016