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

  • Institution 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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio Tirane 22,314 2021-09-28 2021-09-30 32921018152021 Shpenz. per rritjen e AQT - varrezat 2101815, APR sherbim mbikqyrje kolaudim punime rikostr.varrezat e deshmoreve up nr 173 date 15.04.2021 kont 278/19 date 11.06.2021 fit 278/10 dt 24.5.2021 fat nr 43 date 124.08.2021, akt kolaud 24.08.21
    Drejtoria e SHIK Lezhe (2020) M.A.K Studio Lezhe 23,000 2021-09-20 2021-09-21 16410180142021 Shpenz. per rritjen e AQT - ndertesa administrative DREJT RAJON NR.3 SHISH LEZHE LIK FAT.44 DT.24.08.2021,URDH PROK NR.5 DT.31.05.2021,PROC VERB MARRJE NE DORZ DT.24.08.2021,SIPAS KONTR.5/1 DT.05.07.2021 "MBIKQYRJE PUNIMESH PER HIDROIZOLIM TARRACE GODINA SHKODER"
    Bashkia Lezhe (2020) M.A.K Studio Lezhe 113,762 2021-09-17 2021-09-20 139421270012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE LIK FAT.36 DT.07.07.2021,URDH PROK NR.49 DT.23.12.2020,KONTR.3326/5 DT.11.03.2021 "MBIKQYRJE PUNIME NDERTIM I 2 URAVE MBI DRIN" PROJEKT NE BASHKFINANCIM ME FONDACIONIN -PROGRAM I I ZHVILLIMIT RAJONAL NE SHQIPERI"
    Bashkia Permet (1128) M.A.K Studio Permet 295,058 2021-09-02 2021-09-03 73721350012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASSHKIA PERMET PAGESE PER SUPERVIZIM PER NDERTIM UJESJELLESI PACOMITIT VITI 2021 FAT NR 38/2021 DT 09.08.02021 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
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 154,008 2021-09-02 2021-09-03 13810050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE MIKQYRJE PUNIMESH E PASTRIM KU.GJANC, BERAT, KONTRATA DT.26.04.21,UP NR.07 DT.13.04.21,FT.OF.DT.15.04.21 FORM..NJOFT.FIT.DT.22-04.21,P.V..DT.22.04.21,LIK.FAT NR.42 DT.10.08.2021,U B 41464 DT.02.09.2021
    Qarku Korçe (1515) M.A.K Studio Korçe 103,560 2021-08-19 2021-08-20 14020150012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE (2015001) MBIKQYRJE OBJEKTI SIST.I RRUG.FRAHOLLI DARDHAS, NJ.ADM.DARDHAS BASHKIA POGRADEC, U.P NR.23 DT 15.12.20,FT.OFERTE,P.V LLOG.FON.LIM.DT 15.12.20,P.V DT 16.12.20,KONT.NR.820 DT 17.12.20,FAT.40/2021 DT 09.08.21
    Bashkia Kamez (3535) M.A.K Studio Tirane 92,544 2021-08-17 2021-08-18 83721660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez, kolaudim punimesh up nr 7091 date 14.09.2021 fat nr 37 dt 23.07.2021 akt kolaudimi dt 25.09.2021
    Spitali Korce (1515) M.A.K Studio Korçe 72,734 2021-08-10 2021-08-11 44110130192021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE SUPERVIZIM "REHABILITIM GODINA E URGJENCES" FAT NR 207 DT 19.11.2020,P.VERBAL MARRJE DORZIM PUNIME DT 10.10.2020,U.PROKURIMI NR.10 DT 28.04.2020,KONTRATE NR 690 DT 13.05.2020,PVERBAL DT 07.05.2020,UB 41348
    Bashkia Erseke (1514) M.A.K Studio Kolonje 405,000 2021-07-28 2021-07-29 63221200012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 B.Kolonje-shpenz per rritjen e AQT-MBIKQYRJE PUNIMESH-Rikonstruksion rrjeti ujites rezervuari Gjonc,up nr 21 dt 06.10.2020,kontrate nr 23 dt 07.12.20,lik i fat nr 238 dt 30.12.2020,kerkese per lik fat dt 05.01.2021
    Bashkia Lezhe (2020) M.A.K Studio Lezhe 94,000 2021-07-16 2021-07-21 110121270012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 36 DT 07.07.2021,KONTRATA NR 3326/5 DT 11.03.2021,URDHER PROK NR 49 DT 23.12.2020,MBIKQYRJE PUNIMESH ME OBJEKT PERMIRESIMI I INFRASSTRUKTURES DHE SIGURISE NE SHETITOREN E LUMIT DRIN
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 20,326 2021-07-08 2021-07-09 79921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Kolaudim pun per objektin "Sis asfaltim rruge te brendshme fshati Rec i ri",up491/20.05.21,ft of 7894/2 dt20.05.21,fit 7894/3 dt26.05.21,kont7894/5 dt 07.06.21,fat 33/2021 dt11.06.21,akt kol+cert perkohshme 9939 dt11.06.21
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 22,720 2021-07-01 2021-07-02 77121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kol obj Sist asfal RR Qender Mes-Kullaj fazaII,up 492 dt 20.05.2021,fo 7895/2 dt 20.05.2021,njof fit app 7895/3 dt 26.05.2021,kontr 7895/5 dt 07.06.2021, fat 32/2021 dt 11.6.2021,aky kol+certif perkoh MD 9998 dt 11.06.2021
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 144,451 2021-06-29 2021-06-30 76021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje obj Rik Rr Degrand, up 998 dt 12.11.2020, fnjk 16407/4 dt 23.11.2020, buletin app fit 122 dt 21.12.2020, kontr 16407/31 dt 01.03.2021, fat 29/2021 dt 07.06.2021, akt kol+certif perkoh MD 9027 dt 07.06.2021
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 17,070 2021-06-28 2021-06-29 75621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim obj Rik Bll Pall M.Pash Plaku,up 413 dt 05.05.2021,fo 7041/2 dt 05.05.2021,njof fit app 7041/3 dt 10.05.2021, kont 7041/5 dt 20.05.2021fat 31/2021 dt 08.06.2021,cert per MD+ak kol8307 dt 28.5.21,ven penali 216 dt 15.06.2021
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 51,120 2021-06-25 2021-06-28 75121410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001, mbikqyrje rik banesa Rr Levizja Postribes, up 998 dt 12.11.2020, fnjk 16407/4 dt 23.11.2020, bul fit app 122 dt 21.12.2020,kont16407/16 dt 24.12.2020,ft 26/2021 dt 28.05.2021, akt kol +cer perk MD 8349 dt 28.05.2021
    Bashkia Kamez (3535) M.A.K Studio Tirane 76,999 2021-06-24 2021-06-25 63721660012021 Shpenz. per rritjen e te tjera AQT 2166001 Bashkia Kamez 2021-Kolaudim punime rr.bathore6,7, Up. 269 dt 05.08.2019 pv. 08.08.2019, njof. fit.08.08.2019 Kont. 279 dt 21.08.2019 fat 179 dt 01.06.2020 seria 78103474 , Sit. perf. dt 09.01.2020 akt. kol. dt. 09.01.2020
    Bashkia Kamez (3535) M.A.K Studio Tirane 32,277 2021-06-24 2021-06-25 63821660012021 Shpenz. per rritjen e te tjera AQT 2166001 Bashkia Kamez 2021-Kolaudim punime KUN rr. 1 Maji ,up.5046 dt 03.07.2020, pv. 06.07.2020 Njof. fit. 17.07.2020.Kont. 5209 dt 09.07.2020,Fat. 193 dt 30.07.2020 s 78103488, sit. 21.07.2020 s78103488sit. 21.07.20,akt.kol. 21.07.20
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 198,683 2021-06-22 2021-06-23 72121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, mbikqyre Rik Rr Paqes e rr Besa Shqip,up 667 dt 20.8.20,fnjk 11807/5 dt 22.8.20,bul fit app77 dt 28.9.20,kont 11807/13 dt 26.10.20fat 27/2021 dt 31.5.21,akt kol+cert perk MD 8522 DT 28.05.2021,vendim 211 dt 14.6.21 vonese mbar puni
    QFM Teknike Tirane (3535) M.A.K Studio Tirane 34,200 2021-06-10 2021-06-11 13410160562021 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2021, mbikeqyrje u prok nr 18 dt 28.04.2021 , pv 18/1 dt 28.04.2021 kontr 16 dt 28.04.2021 ft rn 30 dt 7.06.2021 akt mbik 16.05.2021 akt kol pun 16.05.2021
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 164,123 2021-06-07 2021-06-08 64221410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001, Bashkia Shkoder,loti 9,mbikqyrje obj Rik ur Bll BanimiRr Korpusit, up 849 dt 09.10.20,fnjk 14342/4 dt 13.10.20,bul fit app 101 dt 16.11.20,kont 14342/17 dt 2.12.20, ft 25/2021 dt 25.5.21,akt kol+pcv perkohshme MD 8066 dt 25.05.2021