Treasury Transactions 2019-2024

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) BLINISHTA All 42,655,580.00 69 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) BLINISHTA M.Madhe 872,400 2024-01-11 2024-01-12 1221300012024. Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.34.& proces-verbl m.dorz.dt.30.12. 2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,048,800 2023-12-28 2024-01-03 61121300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.30 .situcioni.dt.22.12.2023proc verb marr dorz dt.26.12.2023,kontr.19.12.2023nj.fitusi.dt.14.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 280,800 2023-12-21 2023-12-22 58821300012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat nr.26 .fl.hyrje.58.proc verb marr dorz dt.19.12.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 856,800 2023-12-21 2023-12-22 59221300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.28 .fl.hyrje.59.proc verb marr dorz dt.20.12.2023,nj.fitusi.dt.06.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 215,760 2023-12-19 2023-12-20 56521300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr 25 dt.12.12.2023,proc verb marr dorz-flete hyrje 12.12.2023.,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 839,640 2023-12-14 2023-12-15 55321300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik.fat nr.24 proc verb cert sherbimi dt.11.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 226,440 2023-12-05 2023-12-06 51921300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.19 proc verb marr dorz dt.02.11.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 412,800 2023-11-17 2023-11-20 49621300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.20 proc verb marr dorz dt.14.11.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 351,600 2023-11-02 2023-11-03 46021300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.17 proc verb marr dorz dt.24.10.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 413,880 2023-10-25 2023-10-26 45721300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.16.,f.hyrje.36.dt.23.10.2023,njoftim fitusi.18.10.2023.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 290,318 2023-10-19 2023-10-20 44321300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.12.,19 dt.22.06.2021,&19.08.2022,kontr.12.04.2022,&22.07.2022.-akt.marrje dorz.perfundimtare dt.06&10.10.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 465,000 2023-09-25 2023-09-26 39421300012023 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe lik.fat nr.13/ proc verb marr dorz/ flet hyrje dt.21.09.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 455,760 2023-08-29 2023-08-30 35121300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.12 proc verb cert sherbimi dt.27.08.2023, ftese per oferte dt 18.08.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 719,748 2023-08-18 2023-08-21 33621300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.10/ proc verb marr dorz dt.16.08.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 417,480 2023-07-06 2023-07-07 27321300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.9/ proc verb marr dorz dt.05.07.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 641,280 2023-06-06 2023-06-07 22921300012023. Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.6/ proc verb marr dorz dt.04.06.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,076,400 2022-12-19 2022-12-20 59321300012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik fat elek.nr.297, dt.09.12.2022, kont dt. 30.11.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 891,600 2022-12-09 2022-12-12 55921300012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe-lik.fat.elektr.nr28.dt.05.12.2022-proc.verb.çertifikim.-kontr.dt.05.11.2022.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 178,800 2022-12-05 2022-12-06 53421300012022 Sherbime te tjera Bashkia M.Madhe lik fat elek.nr.27dt.01.12.2022,flet-hyrje dt 01.12.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 236,400 2022-10-20 2022-10-21 45821300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.23dt.14.10.2022 fl.hyrje nr.28 date 14.10.2022.