Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 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
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 114,000 2015-12-31 2016-01-12 32310110092015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZION I DEGA MARTINES BORDI I KULLIMIT FIER
    Autoriteti Rrugor Shqiptar (3535) M.A.K STUDIO Tirane 35,000 2015-12-30 2016-01-11 205810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH- Shkresa Nr. 9778 dt. 27.11.14 Sit Nr. 1 Fat 56 dt. 10.11.15 ser 24449766 Pagese e pjesshme Kontrata Nr 4117/7 dt. 24.08.15
    Bashkia Ura Vajgurore (0202) M.A.K STUDIO Berat 114,000 2015-12-31 2015-12-31 71121670012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Ure 2167001,likujdim fature nr 92 dt.29.12.2015
    Drejtoria e Bujqesise Elbasan (0808) M.A.K STUDIO Elbasan 93,600 2015-12-30 2015-12-31 32810050082015 Shpenz. per rritjen e AQT - ndertesa administrative 1005008 Drejtorija e Bujqesise Elbasan supervizim punimesh
    Bashkia Cerrik (0808) M.A.K STUDIO Elbasan 47,400 2015-12-31 2015-12-31 53821100012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyrje Bashkia Cerrik
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) M.A.K STUDIO Tirane 120,000 2015-12-30 2015-12-31 25010051172015 Shpenzime per te tjera materiale dhe sherbime operative 602 Sherbime ekspertize ne fushen e ndertimit dhe projektimit ne skemen e investimeve,FTSH Nr. Serie 24449798 Nr 88 Dt 24.12.2015,Ko Nr 1245 Dt 11.05.2015,U.P Nr 103 Dt30.04.2015, Ftese per oferte nr 1176/1 Dt 30.04.2015
    Bashkia Elbasan (0808) M.A.K STUDIO Elbasan 185,934 2015-12-30 2015-12-30 111521090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim sistemim rruga Qemal Stafa
    Bashkia Permet (1128) M.A.K STUDIO Permet 57,000 2015-12-30 2015-12-30 71121350012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQ.PUNIME RR.URA QYTETIT SPITALI PERMET B.PERMET
    Bashkia Permet (1128) M.A.K STUDIO Permet 45,000 2015-12-29 2015-12-30 71221350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQYRJE PUNIMESH NE MIREMBAJTJE RR.UJSJ. SIT.F.MBETURINAVE BRACKOVE B.PERMET
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 57,600 2015-12-22 2015-12-28 36110050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Mbikqyrje objekti 'Mirembajtje perroi zaranike'
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 15,000 2015-12-22 2015-12-28 36910050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Mbikqyrje "Riparim Kanali ujites'
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 13,200 2015-12-22 2015-12-28 36210050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Mbikqyrje objekti 'Mirembajtje argjinature'
    Bordi i Kullimit Lezhe (2020) M.A.K STUDIO Lezhe 5,700 2015-12-24 2015-12-28 28510050742015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.84 DT.22.12.2015 MBIKQ PUNIMESH REZ PERLAT-QENDER
    Q.SH.A.M.T. Tirane (3535) M.A.K STUDIO Tirane 23,400 2015-12-24 2015-12-28 46910160072015 Shpenzime per mirembajtjen e objekteve specifike ,Qendra Sherbimit Administrim Mjet Transportshp sherb mbikqyres up 963 dt 20.8.15 ftes 20.8.15 njf 21.8.15 ft61 ser 17998848 dt 6.8.15 kontr 963/2 dt 24.8.155
    Teatri Kombetar (3535) M.A.K STUDIO Tirane 3,100 2015-12-28 2015-12-28 37410120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Kolaudim rik ambiente Up 170 dt 08.12.15 pv 5 dt 08.12.15 kont 863 dt 11.12.15 fat 82 dt 22.12.15 sr 24449792
    Teatri Kombetar (3535) M.A.K STUDIO Tirane 3,100 2015-12-28 2015-12-28 37310120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Kolaudim rik ambiente Up 170/1 dt 08.12.15 pv 5 dt 08.12.15 kont 864 dt 11.12.15 fat 83 dt 22.12.15 sr 24449793
    Bashkia Durres (0707) M.A.K STUDIO Durres 45,000 2015-12-23 2015-12-24 81721070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH KUARTALLE ENTI BANESAVE/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Spitali Gjirokaster (1111) M.A.K STUDIO Gjirokaster 250,000 2015-12-22 2015-12-24 50210130182015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER SUPERVIZOR +KOLAUDATOR RIKONSTRUKSION GODINE FAT NR 70 DT 14.12.2015 NR SER 24449780 KONTR NR 174 DT 04.06.2015
    QFM Teknike Tirane (3535) M.A.K STUDIO Tirane 57,600 2015-12-23 2015-12-24 24410160562015 Shpenzime per mirembajtjen e objekteve specifike 1016056 ,QFMT, Pagese ft mbikq punime, kontr 5/1 dt 03.11.15, up 23 dt 30.10.15, pv 03.11.15, ft 76 dt 18.12.15 sr 24449786,marje dor 21.12.15 sit perf 21.12.15
    Bashkia Berat (0202) M.A.K STUDIO Berat 90,000 2015-12-22 2015-12-23 85421020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat nentor 2015 supervizim i objektit reabilitim i fasadave