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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUIGJ NARKAJ All 27,607,680.00 15 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) LUIGJ NARKAJ M.Madhe 4,681,104 2024-09-26 2024-09-27 37021300012024 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat.nr.4.5.6.7.8.9 dt.19.09.2024,  proc verb vlersimi dt.19.03.2024 njoft fit dt.29.03.2024 kont dt.05.04.2024 situacion pjesor dt.18.09.2024
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 381,360 2023-12-27 2023-12-28 59421300012023 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat nr.7 dt.20.12.2023,kont 25.10.2023
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 1,685,460 2023-12-27 2023-12-28 59621300012023 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat ,sit perf dt.20.12.2023,kont 04.04.2023
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 3,514,500 2023-09-12 2023-09-13 36421300012023 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat dt.31.08.2023,kont.nr.632/8 dt.04.04.2023, situacion pjesor dt.31.08.2023
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 388,415 2022-12-28 2022-12-29 62821300012022 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat.elekt.nr.07,dt.23.12.2022,kont.dt.07.06.2022
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 1,645,002 2022-12-28 2022-12-29 63921300012022 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik fat elek., dt.23.12.2022, kont dt.30.05.2022 sitr.dt.23.12.2022
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 3,348,398 2022-08-23 2022-08-24 37521300012022 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat.elekt.nr.12-16,dt.12.08.2022,kont.dt.30.05.2022
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 330,000 2021-12-28 2021-12-29 69521300012021 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe likujdim .fature elekt. nr.9 date 23.12.2021 kontrat date 29.03.2021
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,971,466 2021-12-16 2021-12-17 66721300012021 Pjese kembimi, goma dhe bateri Bashkia m.madhe lik. blerje fat.elektronike nr.3.4.5.6.7 date13.12.2021KONTRAT DATE 25.06.2021
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 330,000 2020-12-17 2020-12-18 75421300012020 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe (lavazh makineri 2020)u.prok.dt.12.06.2020 prc.fitusi 18.06.2020 fat nr.serie 93007764.dt.16.12.2020
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,462,080 2020-12-16 2020-12-17 73621300012020 Pjese kembimi, goma dhe bateri Bashkia M.Madhe (mirembajtje automjete 2020)u.prok.dt.28.05.2020 prc.fitusi 30.06.2020 fat nr.serie 93007760.1.2.3. dt.14.12.2020
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,892,342 2020-02-10 2020-02-11 8321300012020 Pjese kembimi, goma dhe bateri 2130001 Bashki M.Madhe (Sherb.mirmb.automjrte u.prok.23.05.2019 proc.vlers.20.06.20 permbl.fat.tat.20.11.2019seri 11901948deri977 kontrate dt.30.07.2019)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 244,000 2020-02-10 2020-02-11 8521300012020 Pjese kembimi, goma dhe bateri 2130001 Bashki M.Madhe (lavazh.dhe grasat.automjrte u.prok.18.09.2019 proc.vlers.19.09.2019 kontr.20.09.2019 fat.tat.23.12.2019 nr.seri 11901985)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,483,553 2019-03-07 2019-03-08 12521300012019.. Pjese kembimi, goma dhe bateri Bashkia M.Madhe ( lik.pjese kembimi detyrim i prapambetur .U.prok.nr.22.dt.18.09.2019nj.fitusi.09.11.2019.kontr.22.11.2019.fat.nr.33.34.35.36.37 dt.07.11.17.19.27.12.2019.ser.11901940.41.42.42.44.).kontr.dt.
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 250,000 2019-02-14 2019-02-15 8021300012019 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe (Lavazh.dhe grastim makineri.u.prok.15.11. 2018 njof.fitus.21.11.2018 fat.tat.seri 11901945)
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