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.

    Results

    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 1,610,400 2022-08-30 2022-09-06 96910060542022 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.7610/1 dt 25.08.2022 Sit Nr.8 Maj Fat Nr.43/2022 dt 13.07.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Korce (1515) M.A.K Studio Korçe 50,630 2022-08-25 2022-08-26 93521220012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI NDERTIM TREG I RI PER KAFSHET, U.P NR.671 DT 06.07.2022, FT.OF.DT 07.07.2022, NJOF.FIT.NGA APP DT 08.07.22, FAT.NR.48/2022 DT 21.07.2022, UB44280
    Bashkia Kamez (3535) M.A.K Studio Tirane 97,149 2022-08-23 2022-08-25 118721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez supervizion kont nr 66767/3 dt 15.09.2020 sit perf dt 02.06.2022 akt kolaud dt 02.06.2022 fat nr 47 dt 02.06.2022
    Nd-ja Pastrim Gjelbrimit (0909) M.A.K Studio Fier 8,354 2022-08-15 2022-08-16 9321110082022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd e Pastrimit Fier 2111008 up nr 20 dt 24.6.2022,kontrat nr 340 dt 24.6.2022,akt-marje ne dorzim,fd nr 52
    Bashkia Tirana (3535) M.A.K Studio Tirane 46,349 2022-08-01 2022-08-04 284021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik pagese tvsh per mon Persqop Petrele UP 31912dt18.08.21 pv hap of 15.09.21 fnjf 31912/3 dt.15.09.21 kontr 31912/15 dt.15.10.21 fat nr 16/22 dt.25.02.22
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2022-07-12 2022-08-03 71310060542022 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.6653/1 dt 29.06.2022 Sit Nr.7 Maj Fat Nr.38/2022 dt 13.06.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2022-07-15 2022-08-03 72010060542022 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.5757/1 dt 29.06.2022 Sit Nr.6 Prill Fat Nr.34/2022 dt 16.05.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Permet (1128) M.A.K Studio Permet 300,000 2022-07-28 2022-07-29 61121350012022 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 49/2022 DT 26.07.2022 U PROK NR 384 DT 05.10.20 KONT NR 3229 DT 06.11.2020 URDHER NR 232 DT 28.07.2022
    Bashkia Permet (1128) M.A.K Studio Permet 200,000 2022-07-28 2022-07-29 61221350012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET PAGESE PER SUPERVIZIM PER NDERTIM UJESJELLESI PACOMITIT VITI 2022 FAT NR 50/2022 DT 26.07.2022 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,URDHER NR 231 DT 28.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 8,568 2022-07-28 2022-07-29 33021018152022 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APRekreacioni 2022-sherbim mbikq dhe kolaudimi Loti 1 terrene sportive up 285 dt 22.4.2022 njoftfit 901/5 dt 12.5.2022 kontrate 1275 dt 27.5.2022 ft 36 dt 1.6.2022 akt kolaud 1.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 39,109 2022-07-14 2022-07-18 30621018152022 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APRekr 2022-lik sherbim mirmb , kolaud punimeh loti 2 'Tirana dhe akademia e ciklizmit' up 285 dt 22.4.2022 njoft fit 901/9 dt 13.5.2022 jontrate 1275/4 dt 27.5.2022 ft 37 dt 1.6.2022 akt kolaud 1.6.2022
    Qarku Korçe (1515) M.A.K Studio Korçe 189,319 2022-07-08 2022-07-12 11520150012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE (2015001) MBIKQYRJE OBJEKTI:REHAB.I RRUGES TE FSH.KOSHNICE,B.DEVOLL,U.P NR.1 DT 27.04.21,FT.OF.P.V LLOG.FON.LIM.DT 05.05.21,P.V VLERES.DT 06.05.21,KONT.341 PROT DT 10.05.21,FAT.NR.42/2022 DT 07.07.22,PRINTIME SISTEMI
    Aparati Ministrise se Drejtesise (3535) M.A.K Studio Tirane 3,550 2022-06-03 2022-06-08 63210140012022 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikqyrje Punim "Rikomp. ambje. zyre dhe persht. sall mbledhje" UP nr.1733/7 dt.15.04.22 PV prok. dt.15.04.22 Urdher nr.141 dt.19.04.22 memo nr.2259 dt.10.05.22 akt kolaudim dt.25.04.22 ft. nr.32/2022 dt.05.05.22
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 16,355 2022-05-18 2022-05-19 60621410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Kolidim i punimeve Riko i bllo te pall Rruga Arkitek Sinani up nr 229,ftese ofeet dt 05.4.2022 njof fi nr 4863/9 dt 06.04.22, kon nr 4863/11 dt 21.04.22,fat nr 31 dt 27.04.22,akt kol nr6536 ,certif perkohshme nr 6536dt 27.04.22
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 14,788 2022-05-13 2022-05-16 57721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Kolidim Rikon Rruga Muharrem Dragovaja Up nr 203 dt 29.03.22,Ftese oferte bnr 4864/3 dt 01.04.22,njof shpa fi 4864/4 dt 04.04.2022 kon nr 4864/6 dt 08.04.22 fat nr 30 dt 14.04.22,cert perk akt koli 15.04.22
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2022-05-04 2022-05-10 42110060542022 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.4771/1 dt 26.04.2022 Sit Nr.5 Mars Fat Nr.29/2022 dt 12.04.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 10,702 2022-04-13 2022-04-15 14221018152022 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APRekr 2022-231-sherbim mbikqyrje kolaudim punimesh Loti 8 -Up 173 dt 15.04.2021 njoft fit 278/3 dt 24.05.2021 kontrrate 278/33 dt 29.06.2021 ft 20 dt 28.02.2022 akt kolaud 28.02.2022
    Bashkia Corovode (0232) M.A.K Studio Skrapar 33,771 2022-04-14 2022-04-15 22421390012022 Shpenz. per rritjen e AQT - lulishtet 2139001 U-Blerje 8192 Fature nr.50/2021 dt.03.10.2021Kont.nr.2662 prot dt.15.09.2021"Kolaudim"Rikualif.urban lagja 5 Shtatori""Det.Prap.ditari nr.45391 Bashkia SKRAPAR
    Bashkia Corovode (0232) M.A.K Studio Skrapar 28,743 2022-04-14 2022-04-15 22521390012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 U-Blerje 8193 Fature nr.79/2021 dt.13.12.2021U-Prok.nr.43 dt.29.10.2021"Kolaudim"Restaurimi i fasadave lagja 5 Shtatori""Det.Prap.ditari nr.5290 Bashkia SKRAPAR
    Bashkia Kamez (3535) M.A.K Studio Tirane 18,508 2022-04-13 2022-04-14 43621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh diference e fat nr 37 dt 23.07.2021