Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOPACI All 38,723,484.00 21 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 2,000,000 2018-12-27 2018-12-28 525.21220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SHERB MBESHT TE ARSI KORCE DRU ZJARRI U P NR 2 DT 23.01.18 RAP PERMBL DT 13.02.18 MIRAT PROCED DT 21.02.18 NJ FIT DT 21.02.18 KONTRATE DT 23.02.2018 BULETIN DT 26.02.18 DT 05.03.18 LIK PJESOR I FAT NR 751 F H NR 36 DT 01.11.18 U
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) KOPACI Pogradec 4,996,080 2018-12-27 2018-12-28 17221360222018 Sherbim per ngrohje 2136022 NDEM E INFRAS RURALE POGLIK Blerje Dru Zjarri, UP 10 dt 04.04.18,FNJK dt.13.04.18,Ur KVO nr.92 dt 18.04.18Nj Fit dt nr.24 dt 05.06.18,Nj fit Buletin nr.24 dt18.06.18 Kon dt 20.06.18,fat nr.69037766+FHyr 21+P/V MD dt 26.12.18
    Bashkia Prenjas (0821) KOPACI Librazhd 2,500,000 2018-10-19 2018-10-22 66021530012018 Sherbime te tjera BASHKIA PRRENJAS LIKUJDIM FAT.NR.151,152 DT.16.01.2018, KONTRATE NR 3719/6 BLERJE DRU ZJARRI PER CERDHET KOPSHTET DHE SHKOLLAT E BASHKISE PRRENJAS DHE NJESITE NE VARTESI TE SAJ
    Bashkia Prenjas (0821) KOPACI Librazhd 1,229,376 2018-10-10 2018-10-12 63221530012018 Shpenz. per rritjen e AQT - pyje B. PRRENJAS,LIK.PRODHIM,TRANSPORT,STIVIM DRU ZJARRI NE FUSHEN E BASHKISE,FAT TAT 563 DT 24.09.2018,F.HYRJE NR 1 DT 24.09.2018,KONT NR 966/3 DT 18.05.2018 SIT PJES.NR.1,VLERA BRUTO 1.294.080 LEKE,PREVENTIV,VEND.SHP. FIT 41 DT 25.04.2018,UP 5
    Bashkia Prenjas (0821) KOPACI Librazhd 6,340,308 2018-03-20 2018-04-04 18021530012018 Sherbim per ngrohje B. PRRENJAS,LIK. DRU ZJARRI PER FAT TATIM. 284,285 DT 29.12.2016,FAT NR 73 DT 13.03.2017,FAT NR 74 DT 14.03.2017,KONT 2312/3,FH NR 70 DT 29.12.2016,FH NR 71 DT 29.12.2016 FH NR 6 DT 13.03.2017,NR 7 DT 14.03.2017.KONF 1596/1 DT 23.09.2016.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 1,062,864 2018-03-27 2018-03-28 12421220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SHERB MBESHT TE ARSI KORCE DRU ZJARRI KONTRATE SHTESE DT 25.01.2018 LIKUIDIM FATURA NR 204 FLETE HYRJE NR 5 DT 20.02.2018 URDHER BLERJE NR 32427
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 878,400 2018-03-15 2018-03-16 11221220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SHERB MBESHT TE ARSI KORCE DRU ZJARRI KONTRATE SHTESE DT 25.01.2018 LIKUIDIM FATURA NR 195 FLETE HYRJE NR 4 DT 12.02.2018 URDHER BLERJE NR 32427
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 9,715,104 2018-02-15 2018-02-16 4321220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SHERB MBESHT TE ARSI KORCE DRU ZJARRI U P NR 31 DT 13.07.17 RAPO PERMB MIRAT PROCED DT 10 11.08.17 NJ FIT DT 18.09.17 KONTR DT 20.09.17 FAT NR 9 10 11 46 DT 09.11.17 NR 103 DT 17.12.17 NR 59 104 60 105 61 DT 18.12.17 UB NR 31364
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 103,920 2017-03-21 2017-03-23 10721360212017 Sherbim per ngrohje 2136021 QENDRA ARSIMORE E BASHKISE POG LIK KON E PL DT 02.12.2016,URDHER PROKU NR= 66 DT 30.09.2016,BLERJE DRU ZJARRI,NJOF FITUESI,RAP VLERESIMI APP,FAT=31105786 FH=4 DT 26.01.2017,MARJE NE DOREZIM DT 26.01.2017
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 2,649,960 2017-03-21 2017-03-23 10821360212017 Sherbim per ngrohje 2136021 QENDRA ARSIMORE E BASHKISE POG LIK KON E PL DT 02.12.2016,URDHER PROKU NR= 66 DT 30.09.2016,BLERJE DRU ZJARRI,NJOF FITUESI,RAP VLERESIMI APP,FAT=31105799/31105800 FH=8/9 DT 02.02.2017,MARJE NE DOREZIM DT 02.02.2017
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 155,880 2016-12-28 2016-12-29 45821360212016 Sherbim per ngrohje 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=66 DT 30.09.2016KONTRATA DT 02.12.2016,RAP I VLERESIMI APP NJOFTIMI IFITUESIT NGA APP NR=47 DT 30.11.2016,FAT= 31105858/ FH 44DT 15.12.2016,PR VERB MARJE NE DOREZIM DT 15.12.2016 DRRU ZJARRI
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 1,454,880 2016-12-28 2016-12-29 45721360212016 Sherbim per ngrohje 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=66 DT 30.09.2016KONTRATA DT 02.12.2016,RAP I VLERESIMI APP NJOFTIMI IFITUESIT NGA APP NR=47 DT 30.11.2016,FAT= 31105857/ FH 43DT 14.12.2016,PR VERB MARJE NE DOREZIM DT 14.12.2016 DRRU ZJARRI
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 1,558,800 2016-12-28 2016-12-29 45621360212016 Sherbim per ngrohje 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=66 DT 30.09.2016KONTRATA DT 02.12.2016,RAP I VLERESIMI APP NJOFTIMI IFITUESIT NGA APP NR=47 DT 30.11.2016,FAT= 31105851/ FH 41DT 09.12.2016,PR VERB MARJE NE DOREZIM DT 09.12.2016 DRRU ZJARRI
    Qendra Arsimore Pogradec (1529) KOPACI Pogradec 2,026,440 2016-12-28 2016-12-29 45921360212016 Sherbim per ngrohje 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=66 DT 30.09.2016KONTRATA DT 02.12.2016,RAP I VLERESIMI APP NJOFTIMI IFITUESIT NGA APP NR=47 DT 30.11.2016,FAT= 31105866/ FH 49DT 19.12.2016,PR VERB MARJE NE DOREZIM DT 19.12.2016 DRRU ZJARRI
    Bashkia Prenjas (0821) KOPACI Librazhd 176,400 2015-05-29 2015-09-10 19021530012015 Sherbim per ngrohje BASHKIA PRRENJAS LIKUJDIM DRU ZJARRI PER FATUREN NR 2 DATE 14.02.2015.
    Bashkia Prenjas (0821) KOPACI Librazhd 626,400 2015-05-29 2015-09-02 19221530012015 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 2 DATE 14.02.2015,PER ARSIMIN
    Bashkia Prenjas (0821) KOPACI Librazhd 248,400 2015-05-29 2015-08-26 19121530012015 Sherbim per ngrohje BASHKIA PRRENJASLIKUJDIM DRU ZJARRI PER FATUREN NR 2 DATE 14.02.2015.
    Bashkia Prenjas (0821) KOPACI Librazhd 352,800 2015-05-29 2015-08-26 16321530012015 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 185 DATE 17.11.2014.
    Komuna Rajce (0821) KOPACI Librazhd 227,472 2015-07-07 2015-07-07 17825940012015 Sherbim per ngrohje KOMUNA RRAJCE,LIK.FAT.NR.96 DT:09.04.2015 DRU ZJARRI
    Komuna Rajce (0821) KOPACI Librazhd 220,000 2015-05-18 2015-05-18 12025940012015 Sherbim per ngrohje KOMUNA RRAJCE,LIK.FAT.NR.96 DT:09.04.2015 DRU ZJARRI