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

  • 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 2022-12-15 2022-12-16 57321300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe pagese qera Ambjenti fat.elektronike.2 date 06.12.2022 kontrat date 05.04.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-11-22 2022-11-23 51821300012022 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera Ambjenti fat.elektronike.18 date 02.11.2022 kontrat date 05.04.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-10-13 2022-10-14 44521300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.nr.17.dt.03.10.2022.kontr.dt.05.04.2022.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-09-26 2022-09-27 40921300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.elekt.nr.16,dt.13.09.2022,kont.dt.05.04.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-08-16 2022-08-17 37221300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.elekt.nr.15,dt.15.08.2022,kont.dt.05.04.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-07-20 2022-07-21 32421300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe-lik.fat.elektr.nr14.dt.07.07.2022-kontr.dt.05.04.2022.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-06-22 2022-06-23 26321300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe-lik.fat.elektr.nr13.dt.10.06.2022-kontr.dt.18.03.2022.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-05-30 2022-05-31 22921300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe-lik.fat.elektr.nr10.dt.25.05.2022-kontr.dt.18.03.2022.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-01-27 2022-02-02 2521300012022 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera zyre fat.elektronike.1 date 04.01.2022 kontar date 31.12.2020
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-12-09 2021-12-10 65821300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe lik. blerje fat.elektronike nr.12 date 07.12.2021 Kontrat nr.3790 date 31.12.2020
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-11-12 2021-11-15 61421300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera zyre fat.elektronike.11 date 03.11.2021 kontar date 31.12.2020
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 204,000 2021-10-19 2021-10-20 55221300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera zyre fat.elektronike.9 date 01.09.2021.fat nr.10 date 01.10.2021
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-08-20 2021-08-23 46021300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera zyre fat.elektronike.8 date 02.08.2021.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-07-13 2021-07-14 39821300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera zyre fat.elektronike.7 date 02.07.2021.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-06-22 2021-06-23 34821300012021 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe pagese qera zyre fat.elektronike.6 date 21.06.2021.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-06-08 2021-06-09 30621300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pageseqera zyre fat.elektronike.5 date 04.05.2021.
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-04-13 2021-04-14 2001300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe lik.fat nr.04 date 06.04.2021kont.nr.3790 date 31.12.2020
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 204,000 2021-03-18 2021-03-19 15121300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe lik.fature nr.01.date 08.02.21fat.4 date.03.03.21 kontrat date 31.12.2020
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-11-20 2020-11-23 67221300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti tetor 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.31.10.2020 seri 42261419 )
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-10-07 2020-10-08 57121300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti korrik 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.30.09.2020 seri 422614187 )