Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) STERKAJ All 282,466,610.00 19 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 Koplik (3323) STERKAJ M.Madhe 7,975,742 2018-12-03 2018-12-04 52021300012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2130001-Bashkia (Rehab.qendra e qytetit.prok.15.07.2016njof. fit.13.09.2016 kont.dt.07.11.2016.fat.dt.30.10.2017 seri 56256310 ak.marr.dorzim 07.12.2017)
    Bashkia Koplik (3323) STERKAJ M.Madhe 5,941,696 2018-11-07 2018-11-08 48521300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001-Bashkia (Rehab.kanale kulluse prok.31.07.2018 njof. fit.03.09.2018 kont.dt.13.09.2018.fat.dt.12.10.2018 ak.marr.dorz.24.10.2018) seri 56256310 ak.marr.dorzim 07.12.2017)
    Bashkia Koplik (3323) STERKAJ M.Madhe 14,103,111 2018-10-18 2018-10-19 43821300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (rik.rruga U zhajes Zagore u.prok.06.09.2017njof. fit.20.12.2017 kont.dt.11.01.2018.fat.nr.182.dt.03.06.2018.ser.56256532 ak.marrj.dorz.19.09.2018 ,ak-kual.19.09.2018)
    Bashkia Koplik (3323) STERKAJ M.Madhe 2,272,231 2018-09-18 2018-09-19 39021300012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2130001-Bashkia (likj.garanci punimesh ( Skema ujitjes kanali i shtodrit) kont.dt.23.05.2016 akt.kualidim dt.05.09.2016 ak.marrje dorz.05.09.2016 AK.marrje Dorzim perfundimtare26.12.2017.fat.nr.89 .dt.03.08.2016.ser.3344276
    Bashkia Koplik (3323) STERKAJ M.Madhe 6,650,000 2018-07-24 2018-07-25 29321300012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2130001-Bashkia M.Madhe ( Akt.Marrveshja Bashkefinancim dt.16.02.2018,kont.28.12.2017,fat.nr.246.dt.02.03.2018.ser.33442109.nr.266.dt.05.06.2018.ser.33442039,Akt,Kolaudim Marrje ne dorezim dt.05.06.2018))
    Bashkia Koplik (3323) STERKAJ M.Madhe 36,695,334 2018-07-05 2018-07-06 25221300012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2130001-Bashkia (Rehab.qendra e qytetit.prok.15.07.2016njof. fit.13.09.2016 kont.dt.07.11.2016.fat.dt.30.10.2017 seri 56256310 ak.marr.dorzim 07.12.2017)
    Bashkia Koplik (3323) STERKAJ M.Madhe 35,086,350 2018-05-23 2018-05-24 20621300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001-Bashkia (Rehab.qenra e qyeetit.prok.15.07.2016njof. fit.13.09.2016 kont.dt.07.11.2016.fat.nr.218.dt.29.09.2017.ser.56256309 )
    Bashkia Koplik (3323) STERKAJ M.Madhe 12,986,498 2018-05-08 2018-05-09 18421300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (rik.rruga U zhajes Zagore u.prok.06.09.2017njof. fit.20.12.2017 kont.dt.11.01.2018.fat.nr.244.dt.28.02.2018.ser.33442017 )
    Bashkia Koplik (3323) STERKAJ M.Madhe 2,226,049 2017-12-26 2017-12-29 5022130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (lik.perf. pastrim kan.kulluse -U.prk.nr.26,dt.31.08.2017,njf.05.10.2017,kontr.23.10.2017,fat.nr.223.1,dt.06.11.2017,ser.33442241)marr.dorz.16.11.2017
    Bashkia Koplik (3323) STERKAJ M.Madhe 2,508,012 2017-11-24 2017-11-30 4512130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (lik.pjesor pastrim kan.kulluse -Urp.nr.26,dt.31.08.2017,njf.05.10.2017,kontr.23.10.2017,fat.nr.223,dt.03.11.2017,ser.33442240)
    Bashkia Koplik (3323) STERKAJ M.Madhe 37,540,278 2017-08-08 2017-08-09 29621300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (Lik.Rehab.Qendra Qytetit U.prok 15.07.2016 njof.fitusi 13.09.2016 kontrate.dt.07.11.2016 sit nr.4dt 30.06.2017 fat.nr.204 dt.30.06.2017.serie 33442216)
    Bashkia Koplik (3323) STERKAJ M.Madhe 12,561,194 2017-08-08 2017-08-09 29721300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (Lik.Rehab.Qendra Qytetit U.prok 15.07.2016 njof.fitusi 13.09.2016 kontrate.dt.07.11.2016 sit nr.4dt 30.06.2017 fat.nr.204 dt.30.06.2017.serie 33442216)
    Bashkia Koplik (3323) STERKAJ M.Madhe 44,918,291 2017-04-26 2017-04-27 13021300012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia (Lik.Rehab.Qendra Qytetit U.prok 15.07.2016 njof.fitusi 13.09.2016 kontrate.dt.07.11.2016 sit nr.3 dt31.03.2017 fat.nr.179 dt.31.03.2017.serie 33442177)
    Bashkia Koplik (3323) STERKAJ M.Madhe 9,357,500 2017-04-07 2017-04-11 9321300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60860,dt.07.11.2016 sit pjesor 31.01.2017 fat.nr.152,dt.31.01.2017.serie 33442144)
    Bashkia Koplik (3323) STERKAJ M.Madhe 7,362,188 2017-01-18 2017-01-25 2821300012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia (Lik.Rehab.Qendra Qytetit U.prok 15.07.2016 njof.fitusi 13.09.2016 kontraten.nr.2860,dt.07.11.2016 sit pjesor 29.12.2016 fat.nr.137,dt.29.12.2016.serie 33442126)
    Bashkia Koplik (3323) STERKAJ M.Madhe 4,734,011 2016-12-28 2016-12-28 44332130012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia(likujdim perfundimtar Skema Ujitjes -U.P,nr.636.dt.30.03.2016,njoftim fituese dt.17.05.2016.kontr.dt.23.05.2016,Akt-kol.05.09.2016,Fat.tatimor nr.89,dt.03.08.2016,ser.33442076,U-Bl.dt.10.06.2016)
    Bashkia Koplik (3323) STERKAJ M.Madhe 1,109,729 2016-09-14 2016-09-15 26521300012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 213001-Bashkia M.Madhe ( lik.5% garanci punime per objektin shkolla mesme Gruemire)
    Bashkia Koplik (3323) STERKAJ M.Madhe 13,472,167 2016-08-10 2016-08-10 2362130001 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 213001-Bashkia M.Madhe ( lik.fat.nr.87,dt.29.07.2016, ser.33442074-Rik.kanali vadites)
    Bashkia Koplik (3323) STERKAJ M.Madhe 24,966,229 2016-07-13 2016-07-13 1892130001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 213001-Bashkia M.Madhe ( lik.fat.nr.81,dt.01.07.2016, ser.33442068-Rik.kanali)
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