Treasury Transactions 2019-2024

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)
    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 105,600 2020-09-14 2020-09-15 52521300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti korrik 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.31.07.2020 seri 42261417 )
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-08-18 2020-08-19 47021300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti korrik 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.31.07.2020 seri 42261416 )
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-07-16 2020-07-17 41021300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti qershor 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.31.05.2020 seri 42261415 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 316,800 2020-06-17 2020-06-18 32821300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti deri ne maj 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.31.05.2020 seri 42261414 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-06-12 2020-06-15 32221300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjentijanar 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature31.01.2020 seri 42261409 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-06-12 2020-06-15 32321300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti shkurt 2020 U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature dt.29.02.2020 seri 42261410 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-02-10 2020-02-11 9121300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature 01.11.2019 seri 53184985 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,600 2020-02-10 2020-02-11 9021300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera Ambjenti U.Prok dt 25.09.2019 kontrate 01.11.2019 Fature23.12.2019 seri 53184986 kontrate 01.11.2019)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,833 2019-07-15 2019-07-16 37921300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera ambjentesh U.prok.28.06. 2018 vler.perf.25.07.2018 kontrate 06.08.2018 fat.dt.09.07.2019 seri 5318499)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 317,499 2019-06-24 2019-06-25 3321300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera ambjentesh U.prok.28.06. 2018 vler.perf.25.07.2018 kontrate 06.08.2018 fat.nr.05.10.11seri 53184976.7.8)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 211,666 2019-04-24 2019-04-25 2011300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera ambjentesh U.prok.28.06. 2018 vler.perf.25.07.2018 kontrate 06.08.2018 fat.nr.03.04.dt.09.03.2019.tat.seri 531849674.5)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 634,998 2019-02-14 2019-02-15 841300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera ambjentesh U.prok.26.06. 2018 vler.perf25.07.2018 kontrate 06.08.2018 fat.tat.seri 53184967,8,9,70,1,2)