Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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)
    All SHKRELI SHPK All 6,719,196.00 52 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) SHKRELI SHPK M.Madhe 102,000 2024-11-06 2024-11-07 43821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.25 dt.04.11.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-10-11 2024-10-14 40521300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.24 dt.04.10.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-09-03 2024-09-04 34821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.23 dt.30.08.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-08-06 2024-08-07 29821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.22 dt.31.07.2024, kont dt.29.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-06-24 2024-06-25 24121300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.20dt.29.05.2024, kont dt.29.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 204,000 2024-05-20 2024-05-21 19121300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia M.Madhe lik.qera ambienti fat.nr.18,19 dt.20.03,23.04.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-02-23 2024-02-26 8321300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia M.Madhe lik.qera ambienti fat.nr.17 dt.19.02.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-02-05 2024-02-06 4321300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia M.Madhe lik.qera ambienti fat.nr.16 dt.30.01.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-12-20 2023-12-21 58621300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.15dt19.12.2023. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-11-23 2023-11-24 51021300012023. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.14 dt20.11.2023. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-10-25 2023-10-26 45021300012023. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.13 dt20.10.2023. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-09-25 2023-09-26 39221300012023. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.12 dt20.09.20. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-08-24 2023-08-25 34621300012023. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.11 dt21.08.20. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-07-27 2023-07-28 30021300012023. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.10 dt19.07.20. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-06-19 2023-06-20 25321300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.8 dt.06.06.20. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-05-11 2023-05-12 20121300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.7 dt.02.05.20. kont 19.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-04-11 2023-04-12 15421300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti kont.dt.05.04.2022 fat.elek.nr.6 date 10.04.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-03-10 2023-03-13 10121300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti kont.dt.05.04.2022 fat.elek.nr.5 date 06.03.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-02-10 2023-02-14 5721300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik fat. nr.4 dt.03.02.2023, kont 05.04.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-12-27 2022-12-28 6251300012022. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe pagese qera Ambjenti fat.elektronike.n3.3 date 22.12.2022 kontar date 05.04.2022