Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NURI DULAJ All 1,530,000.00 29 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) NURI DULAJ M.Madhe 56,500 2018-12-04 2018-12-05 52321300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.06.seri 003344 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,500 2018-11-13 2018-11-14 50721300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.05.seri 003343 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,500 2018-10-10 2018-10-11 41721300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.04.seri 003342 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,500 2018-09-13 2018-09-14 38721300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.03.seri 003341 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 113,000 2018-08-08 2018-08-09 33321300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.01.seri 003339 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-12-26 2017-12-29 50721300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin dhjetor U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.9dt.30.11.2017.serie 003338)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-12-12 2017-12-13 47721300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin nentor U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.9dt.30.11.2017.serie 003337)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-11-13 2017-11-14 43921300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin tetor U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.8 dt.31.10.2017.serie 003336)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-10-05 2017-10-06 38821300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin shtator U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.6 dt.28.04.2017.serie 003333)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-09-07 2017-09-08 34221300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin gusht U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.6 dt.28.04.2017.serie 003332)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-08-08 2017-08-09 29121300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin korrik U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.5 dt.28.04.2017.serie 003331)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-07-10 2017-07-11 25121300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.dt.30.06.2017.serie 0016367)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-06-12 2017-06-13 21221300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.7 dt.28.04.2017.serie 0016366)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-05-05 2017-05-09 13321300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.7 dt.28.04.2017.serie 0016370)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-04-26 2017-04-27 12921300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.1 dt.30.03.2017.serie 0016364)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-12-20 2016-12-20 42021300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( qera fushe sportive u-pr.dt.19.05.2016/njof.fit.07.06.2016 -kontrate dt.07.06.2016- lik.fat.nr.7serie 0016360)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-12-07 2016-12-07 3782130012016 Shpenzime per qiramarrje ambjentesh Bashkia(likujdim qera fushe nentor -U.P,nr.8.dt.19.05.2016,vleresim dt.07..06.2016,kontrate dt.07.06.2016,Fat.tatimor nr.6,dt.02.12.2016,ser.00016359,u.bl.9,dt.12.07.2016),
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-11-07 2016-11-07 34521300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( qera fushe sportive u-pr.dt.19.05.2016/njof.fit.07.06.2016 -kontrate dt.07.06.2016- lik.fat.nr.serie 0016358)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-10-06 2016-10-06 8421300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( qera fushe sportive -kontrate dt.07.06.2016- lik.fat.nr.serie 0016357)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-09-08 2016-09-08 24321300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( lik.fat.nr.3,dt.02.09.2016,ser.0016355-qera fushe)