Treasury Transactions 2019-2025

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

  • 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)
    Bashkia Koplik (3323) All All 6,208,049,334.00 3,756 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) BORIS 2019 M.Madhe 922,800 2024-12-30 2024-12-31 57521300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elekt.nr106.dt.27.12.2024 proc verb cert dt.27.12.2024
    Bashkia Koplik (3323) ALBERT DURGAJ(L17330001J) M.Madhe 57,150 2024-12-30 2024-12-31 56921300012024 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr28dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 214,680 2024-12-30 2024-12-31 56821300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr400dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) LENI-ING M.Madhe 1,112,328 2024-12-24 2024-12-26 55421300012024. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.elek.nr.38 dt.16.12.2024 , kont.dt.13.10.2024,
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 418,680 2024-12-24 2024-12-26 56321300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr387dt.18.12.2024 proc verb cmarr dorz dt.18.12.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 897,000 2024-12-24 2024-12-26 56221300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr25.dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 239,280 2024-12-24 2024-12-26 56421300012024. Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elek.nr.95 dt.23.12.2024 ,sit dt.23.12.2024
    Bashkia Koplik (3323) ARENA MK M.Madhe 516,997 2024-12-24 2024-12-26 55621300012024. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.elek.nr.38 dt.16.12.2024 , kont.dt.25.09.2024,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 267,300 2024-12-24 2024-12-26 56021300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr24.dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 45,330 2024-12-24 2024-12-26 56521300012024. Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe lik.fat.elek.nr.100dt.23.12.2024 , kont.dt.21.03.2024,
    Bashkia Koplik (3323) 2D&P HSA Studio M.Madhe 247,827 2024-12-24 2024-12-26 56121300012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.elekt.nr21.dt.06.08.2024 akt marr dorz dt.10.10.2024 kont dt.26.06.2024
    Bashkia Koplik (3323) MAXCOM M.Madhe 429,000 2024-12-24 2024-12-26 55821300012024 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr6362.dt.23.12.2024 kont dt.29.02.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,006,800 2024-12-24 2024-12-26 55921300012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat.elekt.nr23.dt.23.12.2024 proc verb cetifikimi dt.23.12.2024 kont dt.18.12.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 389,364 2024-12-24 2024-12-26 55721300012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elekt.nr138.dt.20.12.2024 kont dt.04.10.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 699,222 2024-12-23 2024-12-24 55021300012024. Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elek.nr.98 , kont.dt.02.10.2024
    Bashkia Koplik (3323) MARTINI KONSTRUKSION & REAL ESTATE M.Madhe 225,479 2024-12-23 2024-12-24 55321300012024. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.51dt.20.12.2024 , kont.dt.04.10.2024, sit pjes nr.1 dt.20.12.2024
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 636,000 2024-12-23 2024-12-24 54921300012024. Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.elek.nr.18 proc verb dt.23.12.2024, kont.dt.07.10.2024
    Bashkia Koplik (3323) BN PROJECT M.Madhe 44,056 2024-12-23 2024-12-24 54821300012024. Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elek.nr.24 , kont.dt.03.12.2024
    Bashkia Koplik (3323) SHOQ.PER AUTONOMI VENDORE M.Madhe 400,000 2024-12-20 2024-12-24 54321300012024 Te tjera transferime korrente Bashkia M.Madhe likKUOTA ANETARESIM kerkes dt.04.03.2024I SHOQATA PER AUTONOMI VENDORE
    Bashkia Koplik (3323) NIKA M.Madhe 13,680,000 2024-12-23 2024-12-24 55521300012024. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.129 , kont.dt.13.10.2024, sit pjes nr.2 dt.06.12.2024