Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) BLINISHTA All 14,915,971.00 26 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 910,560 2018-12-27 2018-12-28 59221300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe Ak.Kulturor2018)Ur.Prok.nr.59 dt.18.12.2018 njoft.fitusi 21.12.2018 fat.nr.17 dt.27.12.2018.ser.35818153)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 586,861 2018-12-26 2018-12-27 57721300012018, Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia (Rrethim varreza u.prok.13.11.2018 njof.fit.07.12.2018 kont.dt.11.12.2018. fat.nr.ser.35818179 dt.24.12.2018 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,180,310 2018-12-20 2018-12-21 57121300012018, Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia (Rrethim varreza u.prok.13.11.2018 njof.fit.07.12.2018 kont.dt.11.12.2018. fat.nr.ser.35818175 dt.19.12.2018 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 863,760 2018-12-13 2018-12-14 55321300012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (shpenz.per dekor qyteti)Ur.Prok.nr.47 dt.23.11.2018 njoft.fitusi 07.12.2018 fat.nr. 32 dt.12.12.2018.ser.35818246)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 476,784 2018-09-14 2018-09-17 38821300012018 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (Bl.kostume sportive Ur.Prok.nr.17dt.28.08.2018 njoft.fitusi 07.09.2018 fat.nr. 18 dt.12.09.2018.ser.35818153)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 527,880 2018-09-12 2018-09-13 37721300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe (Akk.soc.( Festa e Recit)Ur.Prok.nr.16 dt.23.08.2018 njoft.fitusi 28.08.2018 fat.nr. 17 dt.02.08.2018.ser.3581853)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 281,880 2018-07-02 2018-07-03 24921300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe (Iftar per ramazan Ur.Prok.nr.06 dt.06.06.2018 njoft.fitusi 11.06.2018 fat.nr. 09 dt.14.06.2018.ser.16371145)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 861,120 2017-12-28 2017-12-29 51721300012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (Bl.stufa )u prok 72 dt 14.12.2017 njof.fit.28.12.2017 kontrate 28.12.2017 fat.16371132 dt.28.12.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 28,680 2017-12-28 2017-12-29 51121300012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl.mat.pastrimi. U-pro.62 dt 22.11.2017 njof.fit 24.11.2017 fat.nr.ser.16371126 dt.24.11.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 268,800 2017-12-28 2017-12-29 51321300012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia (Bl.aparat fotg. U-pro.66 dt 22.11.2017 njof.fit 05.12.2017 kontrate 05.12.2017 fat.nr.ser.16371127 dt.06.12.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 885,266 2017-11-08 2017-11-09 43121300012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia (Ura Gercar U-pro28.09.2017 njof.fit 04.10.2017 kontrate 05.10.2017 fat.nr.ser.16371120 dt.13.10.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 936,137 2017-11-08 2017-11-09 43021300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (hid.tara konvi.Tamare U-pro13.09.2017 njof.fit09.10.2017 fat.nr.ser.16371121 dt.16.10.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 190,800 2017-09-11 2017-09-12 34821300012017 Shpenzime per pritje e percjellje Bashkia ( Festa e Recit U Prok 25.08.2017 njof.fit.03.09.2017 fature tat.nr.11 dt.03.09.2017 nr.serie 16371114 dt.03.09.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 916,800 2017-08-08 2017-08-09 29821300012017 Shpenzime per pritje e percjellje Bashkia ( Logu i bjeshkve U Prok 13.07.2017 njof.fit.28.07.2017 fature tat.nr.08 dt.05.08.2017 nr.serie 16371110
    Bashkia Koplik (3323) BLINISHTA M.Madhe 114,000 2017-07-13 2017-07-14 26621300012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ( Urdh.prok.nr.20,dt.07.06.2017,njoftim fitusi 07.06.2017,fat.tat.nr.4,dt.08.06.2017,ser.35818250)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 285,480 2017-05-29 2017-05-30 18521300012017 Shpenzime per pritje e percjellje Bashkia (Dita e Turizmit Malor U-pro17.05.2017 njof.fit26.05.2017 fat.nr.ser.3581849 dt.27.05.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 771,600 2016-12-29 2016-12-30 46732130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia(likujdim dekor per festa -U.P,nr.65.dt.20.12.2016,njoftim fitusi dt.23.12.2016,Fat.tatimor nr.47,dt.28.12.2016,ser.35818246,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 114,000 2016-12-30 2016-12-30 47232130012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia(likujdim gjenerator & gur freksibel -U.P,nr.72.dt.23.12.2016,njoftim fitusi dt.27.12.2016,Fat.tatimor nr.36,dt.29.12.2016,ser.35818247,fl.hyrje.dt.29.12.2016,U-Bl.dt.30.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 324,400 2016-12-29 2016-12-29 4632130012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia(likujdim pajisje orendi -U.P,nr.63.dt.20.12.2016,njoftim fitusi dt.28.12.2016,Fat.tatimor nr.46,dt.28.12.2016,ser.35818245,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 74,160 2016-12-29 2016-12-29 45832130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia(likujdim mater.pergjthshmei -U.P,nr.69.dt.21.12.2016,njoftim fitusi dt.22.12.2016,Fat.tatimor nr.44,45,dt.23.12.2016,ser.35818244,fl.hyrje.dt.23.12.2016,U-Bl.dt.29.12.2016)