Treasury Transactions 2019-2022

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STUDIO SERVICES " K - SA" All 10,191,589.00 36 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 Durres (0707) STUDIO SERVICES " K - SA" Durres 174,000 2022-03-16 2022-03-17 4810280062022 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT SHPENZIME HONORARE FAT NR11 DT 09.03.2022
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STUDIO SERVICES " K - SA" Durres 156,433 2021-12-29 2021-12-30 10121070182021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1926/1 MBIKQ PUNIMI SIST KANALIZ I UJRAVE HAMALLAJ FAZA E PARE FAT NR 34 DT 29.04.2020
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 703,452 2021-12-29 2021-12-30 213421070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHKUMBINI, KONTR. 303/13 DT 10.5.21 LIK FAT 9/2021 DT 20.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STUDIO SERVICES " K - SA" Durres 114,000 2021-12-29 2021-12-30 10321070182021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1926/1 MBIKQ PUNIMI SIST KANALIZ I UJRAVE HAMALLAJ FAZA E PARE FAT NR 45 DT 07.07.2020
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 145,321 2021-12-28 2021-12-29 210721070012021 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM RIL OSE RIP AMBJNTESH , LIK FAT 9/2021 DT 18.10.21 , SHKRESE 106/59 DT 5.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    STUDIO SERVICES " K - SA" Tirane 14,500 2021-12-17 2021-12-20 85110180012021 Shpenz. per rritjen e AQT - ndertesa administrative
    Komisioni i Prokurimit Publik (3535) STUDIO SERVICES " K - SA" Tirane 6,250 2021-12-09 2021-12-10 50910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 466 dt 15.11.2021, Vendim kpp nr 795/2021 dt 22.10.2021
    Bashkia Shkoder (3333) STUDIO SERVICES " K - SA" Shkoder 15,971 2021-11-19 2021-11-22 158021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Kolaud Rik RR Gjino Berri,up 1011 d 5.10.21,fo 16936/3 d 05.10.21,njof fit app 16936/4 dt 07.10.2021,kontr 16936/6 dt 3.11.21,fat 13/2021 dt 08.11.21,akt kol19547 dt08.11.2021,cert perk MD 19547 dt 08.11.2021
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 29,740 2021-11-15 2021-11-18 123910140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 (Juela Isaku Xharo) Urdher ministri nr.518 dt.08.09.2021 Fature nr.06/2021 dt.11.10.2021
    Prokuroria e rrethit Durres (0707) STUDIO SERVICES " K - SA" Durres 64,000 2021-11-09 2021-11-10 24610280062021 Shpenzime per honorare 102806 PROKURORIA E RRETHIT SHPENZIME HONORARE FAT NR 11 DT 03.11.2021
    Bashkia Ura Vajgurore (0202) STUDIO SERVICES " K - SA" Berat 570,680 2021-08-27 2021-09-01 56121670012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Ure,pagese supervizori kanali ujites bru 15 manastir , fature 47 dt 20.07.2020 seri 68722947
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) STUDIO SERVICES " K - SA" Durres 36,000 2021-08-13 2021-08-16 14610160862021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 SHTEPIA E PUSHIMIT MB / FAT 2/2021 SUPERVIZIM
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 122,790 2021-07-02 2021-07-07 54110140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Janar, Shkurt, Mars 2021 (Juela Isaku Xharo) urdher ministri nr.339 dt.12.05.2021 ft. nr.05/2021 dt.11.06.2021
    Universiteti Aleksander Moisiu (0707) STUDIO SERVICES " K - SA" Durres 18,120 2021-07-01 2021-07-02 49210111502021 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI PAGUAR SHPENZIM PER KUALIDIM PUNIMESH PER PERMIRSIMIN E SITEMIT TE MMBROJTJES KUNDRA ZJARRIT FAT NR 6 DT 28.06.2021
    Komisioni i Prokurimit Publik (3535) STUDIO SERVICES " K - SA" Tirane 14,851 2021-05-14 2021-05-17 18910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci ankimimi, urdher nr 73 dt 02.04.2021, vendim KPP nr 75/2021 dt 08.02.2021
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 21,580 2021-04-01 2021-04-08 25610140012021 Sherbime te tjera Ministria e Drejetesise Sherbim perkthimi Dhjetor 2020 Juela Isaku Xharo, Urdher nr.110 dt 5.3.21, Ft nr.1/2021 dt 3.3.21
    Bashkia Fier (0909) STUDIO SERVICES " K - SA" Fier 3,424,800 2021-03-05 2021-03-10 13021110012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001,Studim dhe hartim i projek. te zbat, Ujesjell. e zones Levan-Seman, up. 24 dt 10.07.20, njf kont 4897/2 dt 10.07.20, njfit 4897/6 dt 12.08.20, kont 4879/7 dt 18.08.20, urdher 20.08.20, akt marrje ne dorez. 15.09.20, fat
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STUDIO SERVICES " K - SA" Durres 285,000 2021-02-23 2021-02-24 1121070182021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1926/1 DT 13.09.2019 PERMIRSIM I SISTEMIT TWE KANALIZIMEVE TE UJRAVE TE NDOTURA NE ZONEB TURISTIKE HAMALLAJ , FAT NR 34 29.04.2020 DIFERENC
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES " K - SA" Tirane 8,060 2021-01-21 2021-01-22 157910140012020 Sherbime te tjera Ministria e Drejtesise-Sherbim perkthimi Tetor 2020 Juela Xharo, urdher ministri nr.433 dt 29.12.20, ft nr.515 dt 30.12.20 serial 91831515
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STUDIO SERVICES " K - SA" Durres 475,000 2020-12-28 2020-12-30 3721070182020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE SISTEMIM KANALEVE UJERAVE ZEZA HAMALLAJ FAZA1 SUKTH DURRES KONT 1926/1 DT 13.09.2019 LIK FAT 34 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES