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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  • 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 KOSTANDIN GROUP All 10,019,867.00 52 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
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 47,957 2024-10-24 2024-10-25 25410280272024 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime mirembajtje mjete transporti, kerk dt 21.10.24, U nr 26 dt 21.10.2024, fat 360 dt 21.10.24, sit dt 21.10.24, pcv dt 21.10.24
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 97,583 2024-09-25 2024-09-26 22610280272024 Pjese kembimi, goma dhe bateri Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,riparim automjeti,f.v.pjese makine, pcv emergjent dt 20.09.24,pcv konstatimi dt 20.09.24,fat 314/2024 dt 20.09.24,sit dt 20.09.24, pcv dt 20.04.24
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 19,200 2024-06-24 2024-06-25 13210280272024 Pjese kembimi, goma dhe bateri Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,Fv pjese makine,UP nr 09 dt 06.06.2024,ft of dt 06.06.24,vl of dt 10.06.24,nj fit dt 10.06.24,fat 205/2024 dt 18.06.24,sit dt 18.06.24,pcv dt 18.06.24
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2024-02-16 2024-02-19 4410280272024 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder,shpenzime mirembajtje mjete transporti, fat 43/2024 dt 01.02.2024, kerk bl 01.02.24, Urdh 1 dt01.02.24, sit pun 01.02.24, pcsv marr dorez 01.02.24
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2024-02-16 2024-02-19 4510280272024 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder,shpenzime mirembajtje mjete transporti, fat 49/2024 dt 06.02.2024, kerk bl 06.02.24, Urdh 2 dt 06.02.24, sit pun 06.02.24, pcsv marr dorez 06.02.24
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 81,000 2024-01-09 2024-01-10 203021410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirembajtje se mjeteve Transportit Urdher nr 590 dt 17.05.23,kon nr 10560/14 dt 04.10.21,fat nr 572 dt 26.12.23,situ nr 3 dt 26.12.2023,pv dt 26.12.23
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 67,619 2023-10-17 2023-10-18 148821410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirmbaj mjeteve tran Urdher 590 dt 17.05.23,kon nr 10560/14 dt 04.10.2021,fat nr 443 dt 21.09.23,situ nr 2 21.09.23,pv dt 21.09.23
    Gjykata e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 2,940 2023-07-24 2023-07-25 17110290372023 Shpenzime per honorare Gjykata Rrethit Shkoder , HONORARE PERKTHYES, VERTETIM PAGESE DT 21.07.2023 COPE 4, FAT 353/2023 DT 21.07.2023 NE MBESHTETJE TE udhezimit nr 8 dt. 19.07.2022,Per kriteret dhe perzgjedhjet e perkthyesve te jashtem
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 56,994 2023-06-22 2023-06-23 14510280272023 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder,Shpenz mirembajtje mjete transporti, kerkese dt. 16.06.2023, ur nr 5 dt. 16.06.2023, fat nr 312/2023 dt. 16.06.2023,situacion dt. 16.06.2023, pv dt.16.06.2023
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 38,620 2023-06-13 2023-06-14 82121410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherbim mirmbajtje se mjetve transport situ nr 1 urdher nr 590 dt 17.5.2023 kon nr 10560/14dt 04.10.2021 fat nr 266 dt 17.5.2023 situ nr 1 dt 17.05.2023 pv dt 17.05.2023
    Gjykata e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 18,936 2023-02-27 2023-02-28 4110290372023 Shpenzime per honorare Gjykata Rrethit Shkoder , HONORARE PERKTHYES, VERTETIM PAGESE DT 23.02.2023 COPE 4 FAT 75/2023 DT 23.02.2023 NE MBESHTETJE TE udhezimit nr 8 dt. 19.07.2022,Per kriteret dhe perzgjedhjet e perkthyesve te jashtem
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 39,046 2023-01-11 2023-01-12 204421410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia shkoder sherbim mirmbajtje mjreteve transportit urdher nr 1140 dt 30.12.22,kon nr 10560/4 dt 04.10.21,fat nr 270 dt 26.12.22,,situ nr 1 dt 26.12.22, pv dt 26.12.2022
    Gjykata e Apelit Shkoder (3333) KOSTANDIN GROUP Shkoder 3,500 2022-12-14 2022-12-15 23010290062022 Shpenzime per honorare Gjykata e Apelit Shkoder 2022, shpenzime perkthyesi,fat nr 250/2022 dt 13.12.2022,lista e perkthyesve te autorizuar per perkthime zyrtare miratuar nga Min. e Drejtesise, udhezim min 3165 dt 12.05.2004, vendim i ndermjetem 272 dt 24.11.2022
    Gjykata e Apelit Shkoder (3333) KOSTANDIN GROUP Shkoder 3,500 2022-12-12 2022-12-13 22510290062022 Shpenzime per honorare Gjykata e Apelit Shkoder 2022, shpenzime PERKTHYESI,fat nr 245/2022 dt 01.12.2022,lista e perkthyesve te autorizuar per perkthime zyrtare miratuar nga Min. e Drejtesise, udhezim min 3165 dt 12.05.2004, vendim i ndermjetem 276 dt 10.11.2022
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2022-11-15 2022-11-16 18410280272022 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder, shpenz. mirembajtje mjete transporti, ub nr 8 dt 09.10.2022 , fat nr 211/2022 dt 09.10.2022, situacion punimesh dt. 09.10.2022, pcv dt 09.10.2022
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 66,150 2022-10-25 2022-10-26 154021410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garanci blerje autometi kon nr 11056/12 dt 07.08.18,pv marr dorzim nr 13393/1 dt 15.08.2018,pv perf marrjes ne dor nr 15099/1 dt 10.010.22,ub nr 920 dt 20.10.22
    Aparati Ministrise se Drejtesise (3535) KOSTANDIN GROUP Tirane 10,300 2022-04-06 2022-04-11 38710140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Eralda Nehani, Urdher Min nr.41 dt.31.01.2022, fature nr.17/2022 dt.02.02.2022
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 44,657 2022-03-04 2022-03-07 4810280272022 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder, shp mirembajtje mjete transporti kerkese blerje dt 09.02.2022 urdher nr 2 dt 09.02.2022 ft nr 26/2022 dt 09.02.2022 sit dt 09.02.2022 pcv dt 09.02.2022
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2021-12-20 2021-12-21 23810280272021 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 shpenzim mirmb mjete transp, urdher nr 12 dt 25.11.2021, ft nr 69/2021 dt 25.11.2021, sit+pcv dorezimi dt 25.11.2021
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 109,984 2021-12-16 2021-12-17 174521410012021 Shpenzime per mirembajtjen e mjeteve te transportit 2141001, sherbim miremb mjete trns, ub 1165 dt 09.11.2021, fat 77/2021 dt 09.12.2021, pcv marrje dorez 23677/1 dt 09.12.2021, ne zbatim te kontr 11056/12 dt 07.08.2018, aneks kontr 12899 dt 07.08.18 blerjen automjetit