Treasury Transactions 2019-2024

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

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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)
    Bashkia Koplik (3323) STERKAJ All 45,643,683.00 10 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 7,848,541 2024-02-22 2024-02-23 7421300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.1 dt.01.02.2024, sit pjes nr 1dt.01.02.2024, kont.dt.26.09.2023,Amend.28.09.2023
    Bashkia Koplik (3323) STERKAJ M.Madhe 371,569 2020-12-28 2020-12-29 78221300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001 Bashki M.Madhe (Reh.pastr.kanale kulluse U.prok.21.08.2020 njof.fit.dt.16.10.2020 kontrate 06.11.2020 Akt-marrje dorezim dt.22.12.2020 fature seri 84615821.dt.14.12.2020)
    Bashkia Koplik (3323) STERKAJ M.Madhe 1,784,640 2020-12-17 2020-12-18 74721300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001 Bashki M.Madhe (Reh.pastr.kanale kulluse U.prok.21.08.2020 njof.fit.dt.16.10.2020 kontrate 06.11.2020 fature seri 84615753.dt.10.12.2020)
    Bashkia Koplik (3323) STERKAJ M.Madhe 2,003,040 2020-11-26 2020-11-27 68321300012020. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001 Bashki M.Madhe (Reh.pastr.kanale kulluse U.prok.21.08.2020 njof.fit.dt.16.10.2020 kontrate 06.11.2020 fature seri 84615814)
    Bashkia Koplik (3323) STERKAJ M.Madhe 827,647 2019-11-22 2019-11-25 67221300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (instalim tabela elektronike UP 28.06.2019.nj.fitusi.26.12.2018. kontr.17.01.2019 fat.tat.nr.04.seri.556269954 dt.09.09.2019 Ak.marr.Dorz.29.10.2019)
    Bashkia Koplik (3323) STERKAJ M.Madhe 8,054,527 2019-10-17 2019-10-18 58021300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (instalim tabela elektronike UP 28.06.2019.nj.fitusi.26.12.2018. kontr.17.01.2019 fat.tat.nr.03.seri.556269953 dt02.09.2019)
    Bashkia Koplik (3323) STERKAJ M.Madhe 5,219,909 2019-10-09 2019-10-10 56721300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (Garc.punim.Rehabil.Qendra e Qytetit Koplik kontr.07.11.2016 fat.tat.nr.serie 56256310 Ak.ak.kual.07.12.2017 Marr.pef.dorzim dt.19.07.2019)
    Bashkia Koplik (3323) STERKAJ M.Madhe 661,116 2019-10-09 2019-10-10 56821300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (Garc.punim.Rehabil.Qendra e Qytetit Koplik kontr.07.11.2016 fat.tat.nr.serie 56256310 Ak.ak.kual.07.12.2017 Marr.pef.dorzim dt.19.07.2019)
    Bashkia Koplik (3323) STERKAJ M.Madhe 4,197,759 2019-10-09 2019-10-10 56421300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (Garc.punim.Rehabil.Qendra e Qytetit Koplik kontr.07.11.2016 fat.tat.nr.serie 56256310 Ak.ak.kual.07.12.2017 Marr.pef.dorzim dt.19.07.2019)
    Bashkia Koplik (3323) STERKAJ M.Madhe 14,674,935 2019-02-06 2019-02-07 3921300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rruga U.Zhajes Zagore UP 06.09.2017.nj.fitusi.20.12.2017. kontr.11.01.2018 fat.tat.nr.182seri.56256353 Marr.dorzim dt.19.09.2018)
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