Treasury Transactions 2019-2024

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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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  • 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 212,760 2020-12-24 2020-12-28 76621300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashki M.Madhe (bl.bomb.gaz.refl.. u.prok.03.12.2020 njof.fit.11.12.2020 .fat.tat.ser.nr.75815493 dt.14.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 955,200 2020-12-17 2020-12-18 74821300012020 Shpenzime te tjera transporti Bashki M.Madhe (transport sportista u.prok.19.10.2020 njof.fit.29.10.2020 .fat.tat.ser.nr.75815496 dt.17.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 885,360 2020-12-16 2020-12-17 74421300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashki M.Madhe (rip.rrjet elek. u.prok.04.12.2020 njof.fit.10.12.2020 .fat.tat.ser.nr.75815495 dt.14.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 790,859 2020-12-16 2020-12-17 746421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.mur.mbroj.rruga broje u.prok.23.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815492)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,701,699 2020-12-16 2020-12-17 74521300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashki M.Madhe (nd.Rr.Kalce u.prok.22.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815493 dt.07.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,456,464 2020-11-18 2020-11-19 665421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.mur.mbroj.rruga broje u.prok.23.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815483)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 2,445,414 2020-11-18 2020-11-19 66421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.Rr.Kalce u.prok.22.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815482)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 466,050 2020-10-26 2020-10-27 60321300012020 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (bl.kostume sportive urdh.prok.dt.22.09.2020.nj.fitusi.dt19.09.2020.fature nr.26.dt.22.10.2020.ser.75815475)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 284,400 2020-09-10 2020-09-14 51721300012020 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe (bl.shkume per zjarrfikse urdh.prok.dt.21.07.2020.nj.fitusi.dt24.08.2020.fature nr.17.dt.25.08.2020.ser.75815464)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 561,056 2020-08-18 2020-08-19 48021300012020 Shpenzime per mirembajtjen e objekteve ndertimore 2130001 Bashki M.Madhe (Rip gad.Konv.Tamare U.Prok dt u.prok.21.07.2020 proc.vlers.23.07.2020 Fature 07.08.2020 seri 75815463 ak.mar.dorz.dt 07.08.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 130,800 2020-08-18 2020-08-19 47921300012020 Te tjera materiale dhe sherbime speciale 2130001 Bashki M.Madhe (Bl mat.elektrike U.Prok dt u.prok.03.07.2020 proc.vlers.22.07.2020 Fature 22.0712.2020 seri 75815460 FH 22.07.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 116,400 2020-07-22 2020-07-23 42821300012020 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (lik.sherbim rip.kaldaja .urdh.prok.dt.03.07.2020.kontr.dt17.07.2020.fature nr.09.dt.21.07.2020.ser.75815454)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 95,987 2020-07-17 2020-07-20 41621300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.rrethim varreza dhe mj.peme kontrate 11.12.2018 ak.marr.dorz.26.12.2018 ak.marr.perfund.16.07.2020 fat.tat.ser.nr.35818175.79.85)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 499,920 2020-06-10 2020-06-11 31021300012020 Uniforma dhe veshje te tjera speciale 2130001 Bashki M.Madhe (Bl veshje dhe vegla pune per punonj.Sherb.publik U.Prok dt u.prok.27.04.2020 njof.fit.06.05.2020 Fature seri 75815449 FH 07.05.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 712,713 2020-06-09 2020-06-10 30821300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (5% garanci punimesh Skema e uitjes kan.Shtodrit kont.dt.01.12.2017 ak.mar.dorz.26.12.2017 fat.nr.ser.16371130 ak.marj.dorz.perf. 31.03.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 356,141 2020-02-10 2020-02-11 8721300012020 Uniforma dhe veshje te tjera speciale 2130001 Bashki M.Madhe (Bl veshje per punonj.Sherb.publik U.Prok dt u.prok.17.12.2019 proc.vlers.20.12.2019 Fature 23.12.2019 seri 75815441 FH 23.12.2019)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 857,880 2020-01-22 2020-01-23 2821300012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashki M.Madhe (Dekor per festa fund.viti 2019)u.prok.17.12.2019 njof.fit.27.12.2019 fat.tat.nr.serie 75845442 dt.27.12.2019
    Bashkia Koplik (3323) BLINISHTA M.Madhe 225,480 2019-11-14 2019-11-15 64821300012019 Uniforma dhe veshje te tjera speciale 2130001 Bashkia M.Madhe (Bl.Kost.Sportive u.prok.04.11.2019 njof.fit.06.11.2019 fat.tat.seri nr.75815431 FH.07.11.2019))
    Bashkia Koplik (3323) BLINISHTA M.Madhe 880,896 2019-10-17 2019-10-18 57921300012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia M.Madhe (Bl. kosha vegjel per trotuare u.prok.14.08.2019 vler.perf.16.08.2019 kont..27.08.2019.fat.tat.nr.27seri nr.75815419.dt.02.09.2019)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 206,520 2019-10-01 2019-10-02 52421300012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia M.Madhe (Rip dhe lyrje Zyra me nje ndal. U.prok.nr.dt.30.04.2019nj.fitusi.07.05.2019.kontr.07.05.2019.fat.nr. 10 ser.75815402)