Treasury Transactions 2019-2024

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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

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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 112,175,481.00 322 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 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
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2022-04-05 2022-04-11 25410060542022 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.3775/1 dt 31.03.2022 Sit Nr.4 Shkurt Fat Nr.26/2022 dt 15.03.2022, Kontrate Nr.96/34 dt 08.10.2021,
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 19,098 2022-04-08 2022-04-11 41521410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim objSist asf Rr Dani Bardhej, up 102 dt 17.02.2022, fo 2635/3 dt 17.02.2022, njoftim fit app2635/4 dt 22.02.2022, kontr 2635/6 dt 03.03.2022, fat 25/2022 dt 10.03.2022, akt kol 10.03.2022, certif perk md 10.03.2022
    Bashkia Lezhe (2020) M.A.K Studio Lezhe 255,000 2022-03-29 2022-04-05 42921270012022 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LEZHE LIK FAT NR 60 DT 13.10.2021,KONTRATE NR 3326/5 DT 11.03.2021,U PROK NR 49 DT 23.12.2020,PERMIRESIM I INFRASTRUKTURES NE SHETITOREN E LUMIT DRIN
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 16,927 2022-04-01 2022-04-04 37421410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kol Rik deg Rr Amadeo,up 101 dt 17.02.22,fo 2643/3 dt 17.02.22,njof anull app2634/5 dt 22.02.22, up 108 dt 22.02.22,fo 2634/8 dt 22.02.22,njof fit app 2634/9dt 23.02.22,kont 2634/11 dt 03.03.22, ft23/2022+akt kol+cert perk dt 9.3.22
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 11,102 2022-03-29 2022-03-31 34721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Rikonstruksion degezim RR Treni Mallrave, up 103 dt 17.02.2022, fo 2636/2 dt 17.02.2022, njoftim fit app 22.02.2022, kontr 2636/6 dt 03.03.2022, ft 24/2022 dt 09.03.2022, cert perk+akt kol dt 09.03.2022
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 15,719 2022-03-29 2022-03-31 33721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim obj Rikonstruksion Rr Don Nikolle Kacorri, up 100 dt 17.02.2022, fo 2633/3 dt 17.02.2022, njoftim fit app2633/4 dt 22.02.2022, kontr 2633/6 dt 03.03.2022, ft 21/2022+akt kol+ cert perk dt 09.03.2022
    Bashkia Kamez (3535) M.A.K Studio Tirane 638,493 2022-03-24 2022-03-30 32321660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez kolaudim punimesh kont nr 11628 dt 17.12.2021 akt kolaudim dt 30.12.2021 fat nr 11 dt 02.02.2022
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 25,615 2022-03-25 2022-03-28 33121410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim obj Rikonstruksion Rr Magjoni, up 99 dt 17.02.2022, fo 2632/3 dt 17.02.2022, njoftim fit app2632/4 dt 22.02.2022, kontr 2632/6 dt 03.03.2022, ft 22/2022+akt kol+cert perk dt 09.03.2022
    Aparati Drejt.Pergj.Doganave (3535) M.A.K Studio Tirane 38,927 2022-03-18 2022-03-23 18310100772022 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj.Dog,-Kolaudim rikonst dhe sinjalistik dega Berat kont 2269 date 08.02.2022 fat nr 17/2022 date 25.02.2022 akt kolaudim 15.02.2022 certif marrje ne dorezim 15.02.2022
    Bashkia Kruje (0716) M.A.K Studio Kruje 14,509 2022-03-11 2022-03-15 36921230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje Kolaudim punimesh per objektin :Sistemim asfaltim i rruges se Aeroportit ,(degezimi1) ,Rinas,kruje kontrata nr 8412 prot dt 10.12.2021 up nr 709 dt 02.12.2021 lik i fat nr 3/2022 dt 27.01.2022
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,610,400 2022-03-07 2022-03-15 10110060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH shkresa nr.1632/2 dt 22.02.2022 sit nr.3 fat nr.15/2022 dt 11.02.2022, kontrate nr.96/34 dt 08.10.2021
    Bashkia Korce (1515) M.A.K Studio Korçe 3,463 2022-02-24 2022-02-25 16821220012022 Shpenz. per rritjen e AQT - lulishtet BASHKIA KORCE (2122001) KOL.OBJ.SHTESE AMBIENTE EKSPOZUESE SKULPTURASH PARKU RINIA,U.P NR.867 DT 10.12.2020,F.NJ.ANULL.PROC.PROK.DT 15.12.2020,U.P NR.882 DT 15.12.2020,FT.OF.DT 15.12.2020,NJOF.FIT.NGA APP DT 17.12.20,FAT.6/2022 DT 27.01.22
    Bashkia Korce (1515) M.A.K Studio Korçe 26,011 2022-02-24 2022-02-25 16721220012022 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I VEPRAVE UJITESE (URA POLENE), U.P NR.215 DT 22.04.2020, FT.OFERTE DT 23.04.2020,NJOF.FIT.NGA APP DT 27.04.2020,P.V DT 28.04.2020,FAT.NR.8/2022 DT 28.01.2022, UB43037
    Bashkia Korce (1515) M.A.K Studio Korçe 30,165 2022-02-24 2022-02-25 17021220012022 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I GODINES SE STACIONIT TE MZSH, U.P NR.78 DT 21.11.2018, FT.OFERTE DT 21.11.2018, NJOF.FIT.NGA APP DT 23.11.2018, FAT.NR.10/2022 DT 28.01.2022, UB43041
    Bashkia Korce (1515) M.A.K Studio Korçe 17,693 2022-02-24 2022-02-25 16921220012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) MBIKQ.OBJ.RIORGANIZ.I SHESHIT TE HYRJES SE QEND.MULTIFUNKS.KULT.DHE SPORTIVE (MUZEU I FEMIJEVE), U.P NR.109 DT 18.02.2020,FT.OF.DT 20.02.2020,NJOF.FIT.NGA APP DT 24.02.2020, FAT.NR.9/2022 DT 28.01.2022,UB43040
    Bashkia Maliq (1515) M.A.K Studio Korçe 180,697 2022-01-26 2022-01-27 4621680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001-BASHKIA MALIQ, MBIKQYRJE KUZ VLOCISHT FAZA II 2021, U.P NR.54 DT 29.04.2021, FT. OF., NJOFT. FIT. DT 05.05.2021, FAT. NR.59/2021 DT 07.10.2021, U.B NR.42904
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,676,400 2022-01-17 2022-01-19 174310060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3 Supervizion miremb me perf rrug rajoni jugor sit nr.2 fat nr.90/2021 dt 31.12.2021 kontrata nr.96/34 dt 08.10.2021