Treasury Transactions 2019-2024

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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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    •  * 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 MARTINI KONSTRUKSION & REAL ESTATE All 468,989,115.00 83 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
    Universiteti "A. Xhuvani", Elbasan (0808) MARTINI KONSTRUKSION & REAL ESTATE Elbasan 3,748,073 2024-10-31 2024-11-01 27310110992024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011099 Universiteti A.Xhuvani, Instalim sistem WiFi, UP nr.38 dt.26.12.2023, NjF dt.12.02.2024, Kontrate nr.3148/9 dt.03.04.2024, Fature nr.21/2024 dt.02.09.2024,Situacion perfundimtar,PV kolaudimi,CMD perkohshme
    Gjykata e larte (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 2,629,703 2024-10-30 2024-10-31 33010290412024 Shpenz. per rritjen e AQT - ndertesa administrative 1029041-Gjykata e Larte 2024-rikonst & miremb zyrave nderteses,5% garanci punimesh,UP nr.175 dt 19.7.24,njof fit nr.4139 dt 16.8.24,kontr ne vazh nr.4146 dt20.8.24,fat nr 40 dt10.10.24,situac perf dt 3.10.24,cert e marrj ne dorz dt 10.10.24
    Bashkia Durres (0707) MARTINI KONSTRUKSION & REAL ESTATE Durres 1,311,111 2024-10-24 2024-10-25 113421070012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2107001/Bashkia Durres Pagese Pjesore per situacionin perfundimtar  per rindertimin e qendres rinore multifunksionale Durres nr fat 34/2024  dt 18.09.2024
    Drejtoria e Sherbimeve Qeveritare (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 4,709,139 2024-10-22 2024-10-23 3110870022024 Shpenz. per rritjen e AQT - ndertesa administrative 1087002 DSHQ - lik rikonsotrucion i pjesdhem i viles nr.4 , Kont vazh nr.1391/19 dt 6.6.24 , ft nr.38/2024 dt 24.9.24 , situacion perfundimtar , cerfitikar e marrjes dorzum dt 20.9.24 , akt kolaudimi dt 20.9.24
    Komisioni i Prokurimit Publik (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 51,768 2024-09-24 2024-09-25 70010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 610 dt 16.09.2024, vendim KPP nr 1206/2024 dt 09.09.2024
    Institutet e Albanologjise se ASH (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 392,736 2024-07-30 2024-07-31 15710220142024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Instit i Albanologjise 1022014 , lik miremb objekte  punime,vazhd kontr 349/29 dt 15.12.2023, situac dt 15.2.2024,fat 9 dt 20.03.2024,
    Bashkia Vore (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 1,690,605 2024-06-28 2024-07-01 40721650012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik miremb objekte, vazhd procedure,urdh kryet nr 11 dt 6.3.2024,urdh prok nr 5545 dt 4.10.2022,njoft fit 10.01.2023,kontrate nr 71/3 dt 10.2.2023,fat nr18 dt 6.6.2023,situac shpenz dt 6.6.2023
    Universiteti Bujqesor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 14,398,402 2024-06-28 2024-07-01 23110110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 Univ  Bujq i Tiranes ,Pagese perfund tenderi rindertim godine fakulteti,kontr ne vazhdim 6/23 dt 29.6.21,amendim 189/41 dt 8.12.22,situac 13 dt 3.8.23,relac koludim 1004 dt 17.8.23,pvmd 1004/16 dt 26.12.23,fat 55 dt 30.11.2023
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) MARTINI KONSTRUKSION & REAL ESTATE Shkoder 5,458,527 2024-06-13 2024-06-14 4421410452024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141045 Rikon shk A Hajdar  up 885/11.10.22 fnjk 15144/3 / 18.10.22 njf 176/ 27.12.22 kon 690/ 29.12.22  pv fill 64/20.2.23 si 139 + fat 13/2023 / 18.4.23 ak 201/13.6.23 cp 201/13.6.23 ak 10998/ 20.5.24 Likuidim sipas neni 3 kontrates
    Universiteti "A. Xhuvani", Elbasan (0808) MARTINI KONSTRUKSION & REAL ESTATE Elbasan 9,572,800 2024-06-06 2024-06-07 15410110992024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1011099 Universiteti A.Xhuvani, Instalim sistem WiFi, UP nr.38 dt.26.12.2023, NjF dt.12.02.2024, Kontrate nr.3148/9 dt.03.04.2024, Fature nr.17/2024 dt.29.05.2024,Situacion nr.1 dt.23.05.2024
    Bashkia Vore (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 3,000,000 2024-03-07 2024-03-08 11621650012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik miremb objekte,urdh kryet nr 11 dt 6.3.2024,urdh prok nr 5545 dt 4.10.2022,njoft fit 10.01.2023,kontrate nr 71/3 dt 10.2.2023,fat nr18 dt 6.6.2023,situac shpenz dt 6.6.2023
    Bashkia Vau Dejes (3333) MARTINI KONSTRUKSION & REAL ESTATE Shkoder 105,906 2024-03-04 2024-03-05 11721570012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001, Bashkia Vau Dejes, likuidim 5% garanci objekti Rikonstruk Qendres Shendetesore Narac, kont 1287/9 dt 19.5.22, cert perk dt 4.8.22, akt kolaud dt 4.8.22, urdher 183 dt 29.2.24, cert perf dt 7.12.23
    Bashkia Shkoder (3333) MARTINI KONSTRUKSION & REAL ESTATE Shkoder 3,333,600 2024-02-26 2024-02-27 17821410012024 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 Sherb per rip dhe miremb te god admin, UP 1249/13.10.23,fnjk 14679/2 dt19.10.23, njof fit 93/13.11.23,kont 14679/10 dt17.11.23,pv fill nr20743/29.12.23, fat nr 8/2024 dt 31.01.24, sit dt 31.01.24, pv nr 1957/31.01.24
    Akademia e Fiskultures (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 604,590 2024-02-07 2024-02-08 2710110482024 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 UST 2024, shp. mirëmb. e objek ndërtim, UP 87 dt 14.12.23 ft Oferte 3415/3 dt 14.12.23 njof fituesi dt 15.12.23 Kontr 3415/5 dt 21.12.23 PV m dorezim pun., 3415/9 dt 15.01.24 sit 31415/8 dt 15.01.24 ft 6/2024 dt 18.01.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 5,425,625 2024-01-25 2024-01-29 135710100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min Fin,Rikonst shk prof H.GmainTr,Sit perf,Fat.nr.44/2023, dt 06.11.2023,kerk nr 70 dt 06.11.23,situac perf dt 15.06.2023, akt marrje dorez dt.07.12.23,pv kolaud dt 07.12.23,,kontr vazhdim nr 9106/13 dt 22.08.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 1,979,020 2024-01-21 2024-01-23 57510111532023 Shpenzime per mirembajtjen e objekteve ndertimore 1011153 A.Stud. Albanologjike 2023, lik shp. mirembajtje objekte ndertimore, kontrate nr.349/29 dt 15.12.23 up nr.20 dt 14.09.23 nj fituesi nr 349/27 dt 13.12.23 pv nr.349/20 dt 30.11.23 nr. 1 dt 28.12.2023 ft nr.66/2023 dt 28.12.23
    Universiteti "I.Qemali", Vlore (3737) MARTINI KONSTRUKSION & REAL ESTATE Vlore 1,600,584 2024-01-17 2024-01-18 116910111362023 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI 1011136 RIKONSTRUKSION AMBJENTEVE GODINAT E UNIVE ISMAIL QEMALI KONTRATE 1821/15 DT 20.11.2023 NJOFTIM FITUES 1821/14 DT 07.11.2023 FAT 67 DT 29.12.2023
    Komisioni i Prokurimit Publik (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 38,197 2024-01-17 2024-01-18 85910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 767 dt 27.12.2023, vendim KPP nr 1339/2023 dt 20.12.2023
    Bashkia Durres (0707) MARTINI KONSTRUKSION & REAL ESTATE Durres 5,406,614 2023-12-13 2023-12-27 100021070012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2107001Rindertimi Qendres Rinore Multifunksionale, Sit.1, F. 56/2023 dt. 01.12.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 1,188,838 2023-11-20 2023-12-11 15510171312023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017131% reparti 6604,2023 rik magazine urdher per lidhje kont 22.6.2023 kont 585/3 dt 2.8.2023 ft 25 dt 1.9.2023 sit 01.9.2023