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

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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 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 Elbasan (0808) M.A.K STUDIO Elbasan 73,200 2015-09-29 2015-09-30 69621090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan supervizim rruga Shefqet Daiu
    Autoriteti Rrugor Shqiptar (3535) M.A.K STUDIO Tirane 35,000 2015-09-28 2015-09-29 134010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7197/1 dt. 09.09.15 Sit Nr. 1 Fat Nr. 42 dt. 03.09.15 ser 24449752 Pagese e pjesshme Kontrata Nr4125/7 drt. 03.08.15
    Bashkia Elbasan (0808) M.A.K STUDIO Elbasan 330,000 2015-09-25 2015-09-25 67821090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim i rruges Hysen Bakalli
    Bashkia Rogozhine (3513) M.A.K STUDIO Kavaje 14,400 2015-09-23 2015-09-25 42421190012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKIJA RROGOZHINE TE TJERA SHERBIME UP 4 DT 08.01.2015 FAT 19 DT 22.05.2015
    Prefektura e qarkut Gjirokaster (1111) M.A.K STUDIO Gjirokaster 24,000 2015-09-22 2015-09-22 21510160662015 Shpenz. per rritjen e AQT - ndertesa administrative 1016066 PREFEKTURA GJIROKASTER.SUPERVIZIM PER OBJEKTIN RIKONSTRUKSION I ZYRAVE TE PREFEKTURES,FAT NR.41,NR. SER. 24449751,U.P NR.8,DT05.06.2015.KONTRATE. 5, DT. 29.01.2015.KONTRATE,SITUACIO,CERTIFIKATE E PERKOHSHMEE MARJES NE DOREZIM.
    Q.SH.A.M.T. Tirane (3535) M.A.K STUDIO Tirane 82,800 2015-09-10 2015-09-11 24410160072015 Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport,SHERBIM, UP 784 D 29/6/15, PV 784/1 D 29/6/15, FAT 17998848 D 6/8/15, KONTR 784/2 D 30/6/15
    Bashkia Permet (1128) M.A.K STUDIO Permet 33,000 2015-08-28 2015-08-31 36221350012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUP.PUN.RIK.TR.QENDER B.PERMET
    Bashkia Permet (1128) M.A.K STUDIO Permet 33,000 2015-08-28 2015-08-31 36321350012015 Shpenz. per rritjen e AQT - te tjera ndertimore SUP.PUN.RIK.P.KUSHT.K.EGJ. B.PERMET
    Qarku Elbasan (0808) M.A.K STUDIO Elbasan 78,000 2015-08-26 2015-08-26 291020480012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje punimesh KESHILLI QARKUT
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M.A.K STUDIO Tirane 24,000 2015-08-25 2015-08-26 27310131042015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013104 SUT MBIKQYRJE PUNIMESH UP. 106/3 DT. 31.10.2014 KONTR. 112 DT. 12.11.2014 FAT.151(17998807) DT. 24.12.201415 FAT.17(19891668) DT. 03.08.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M.A.K STUDIO Tirane 45,000 2015-08-10 2015-08-11 26510131042015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013104 SUT mbikqyrje punimesh up. 148/3 dt. 19.12.2014 kontr. 148/5 dt. 24.12.2014 pvmd dt. 24.12.2015
    Komuna Zall Bastar (3535) M.A.K STUDIO Tirane 15,000 2015-07-07 2015-07-08 7727980012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar kolaudim punimi shkolla Bastar Murrize urdher 1 dt 27.01.15 up.2 dt 23.04.15 fit.24.04.15 kol.27.04.15 nr 208 fat 18 dt 11.05.15 seria 17998823
    Komuna Poshnje (0202) M.A.K STUDIO Berat 119,880 2015-07-06 2015-07-07 17423020012015 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Poshnje fat nr nr 26 seri 17998836 2302001
    Komuna Gjorice (0603) M.A.K STUDIO Bulqize 30,000 2015-07-07 2015-07-07 9023190012015 Sherbime te tjera Komuna Gjorice (2319001) likujdim furnitorin M.A.K.studio per PO numer 4275.
    Komuna Rrethinat E Shkodres (3333) M.A.K STUDIO Shkoder 37,200 2015-07-03 2015-07-06 10027690012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna rrethina likuj fat nr 09991660 dt 12.07.2015
    Komuna Peze (3535) M.A.K STUDIO Tirane 33,000 2015-07-01 2015-07-01 7628020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze MBIKEQYRES PUNIMESH UP 7 DT 27.04.15 FTESE OFERTE 08.05.15 PV 08.05.2015 PV 3 DT 12.05.15 KONT 481/1 DT 12.05.15 FAT 25 DT 01.07.15 SR 17998835
    Komuna Rrase (0808) M.A.K STUDIO Elbasan 16,000 2014-12-31 2015-06-04 14023950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizor Komuna Rrase
    Komuna Paskuqan (3535) M.A.K STUDIO Tirane 67,315 2015-06-01 2015-06-02 11928070012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2807001 Komuna Paskuqan ,lik supervizorKUZ,urdh prok nr 4 dt 06.5.2013,ftese 07.5.2013,kontr 897 dt 06.5.2013,kontr 1780 dt 07.11.2013,fat 52 dt 9.12.2013 seri 12703503,fat 53 dt 9.12.2013,seri 12703504
    Mini Bashkia 6 (3535) M.A.K STUDIO Tirane 509,405 2015-05-19 2015-05-20 11421011402015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashkia Nr 6 Lik mbikq pun up 10 dt 14.05.2015 kontr 596/1 dt 16.09.2011 kontr sht 911/1 dt 21.12.2011 fat 16,17 seri 17998826,17998827
    Komuna Pishaj (0810) M.A.K STUDIO Gramsh 60,000 2015-05-18 2015-05-19 11524300012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2430001 Fat.nr.17998816 dt:03.03.2015