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
    •
  • Supplier List
    •
  • 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 KOPACI All 40,948,104.00 20 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 Prenjas (0821) KOPACI Librazhd 100,000 2024-10-23 2024-10-24 48921530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.171/2024 DATE 14.10.2024, KONTRATA NR.2586 PROT.DATE 10.10.2024 KRASITJEN E DEGEVE DHE TE KURORES TEK MONUMENTI I NATYRES RRAPI I BERZESHTES.
    Bashkia Prenjas (0821) KOPACI Librazhd 4,923,030 2023-12-27 2023-12-28 86421530012023 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 170/2023 DT 14.12.2023,FH NR 68 DT 14.12.2023,SIT PERF DT 14.12.2023,KONT NR 2995 DT 03.11.2023,PROC VERBAL I MARRJES NE DORZIM,UB NR. 5119,PER BLERJE DRU ZJARRI PER SHKOLLAT,KOPSHTET CERDHEN DHEINST E B.PRRENJAS.
    Bashkia Prenjas (0821) KOPACI Librazhd 3,999,523 2023-03-13 2023-03-16 15521530012023 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 9/2023 DT 06.03.2023,FH NR 16 DT 06.03.2023 SITUACION PERFUND DT 06.03.2023,URDHER NR 619 DT 25.11.2022,PER KOMISIONIN,KONT NR 3259 PROT DT 24.11.2022,PER BLER DRU ZJARRI PER CERDHEN,KOPSHTET,SHKOLLAT DHE NJ.A TE SAJ
    Bashkia Prenjas (0821) KOPACI Librazhd 6,598,509 2021-12-02 2021-12-03 78421530012021 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 86 DATE 28.10.2021,PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,FH NR.8 DATE 28.10.2021,KONT NR 2626/3 DATE 03.12.2019,SIT PERFUNDIMTAR DATE 28.10.2021 DATE 28.10.2021,PROCES VERBAL PERFUNDIMTAR 28.10.2021
    Bashkia Prenjas (0821) KOPACI Librazhd 348,452 2021-03-25 2021-03-26 20121530012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH,AKT MARRJE NE DORZIM PERFUN 11.12.2019,SITUAC PERF 11.12.2019,KONTRATE NR.966/3 DATE 18.05.2018,URDHER PER MARRJE NE DORZ PERF NR 518 DT 04.12.2019,PER NGRITJE KOMISIONI.
    Bashkia Prenjas (0821) KOPACI Librazhd 3,247,458 2020-12-07 2020-12-09 74021530012020 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 487 DATE 03.12.2020,FH NR 79 DATE 03.12.2020,KONT NR 2626/3 DATE 03.12.2019,VEND FIT NR 255 DATE 04.11.2019,SIT PJESOR NR 3 DATE 03.12.2020,PROCES VERBAL I MARRJES NE DORZIM DT 03.12.2020,UB NR 4101.
    Bashkia Prenjas (0821) KOPACI Librazhd 1,482,921 2020-10-26 2020-10-27 62121530012020 Sherbim per ngrohje B.PRRENJAS,LIK FAT NR.331 DT 23.09.2020,PER PRODH,TRANSPORT DHE STIVIM DRU ZJARRI NE FUSHEN E BASHKISE,FH 69 DT 23.09.2020,KONT NR 2626/3 DT 03.12.2019,SIT PJES NR.2,PROC VERB MARRJE DORZ. DT 23.09.2020,UB NR 4101.UP NR 37 DT 10.09.2019.
    Bashkia Prenjas (0821) KOPACI Librazhd 456,859 2020-04-29 2020-04-30 21121530012020 Sherbim per ngrohje B. PRRENJAS,LIK. PRODHIM TRANSPORT,STIVIM DRU ZJARRI,FAT NR 41 DT 13.02.2020,FH NR 10 DT13.02.2020,UP NR 37 DT 10.09.2019,PREV,KONT NR 2626/3 DT 03.12.2019,OFERTA,VEND FIT NR.255 DT 04.11.2019,SITUAC NR 1 DT13.02.2020,P-VERBAL MARRJE DORZIM
    Bashkia Prenjas (0821) KOPACI Librazhd 1,094,804 2019-12-24 2019-12-26 88321530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIKUJDIM FAT NR 959 DT 11.12.2019,PER DRU ZJARRI,PRODHIM,TRANSPORT DHE STIVIM NE FUSHEN E BASHKISE,FH NR 61 DT 11.12.2019,KONT 966/3 DT 18.05.2018,VEND.FIT 41 DT 25.04.2018,SIT PERF DT 11.12.2019,PROCES VERBAL PERF.DT 11.12.2019
    Bashkia Prenjas (0821) KOPACI Librazhd 1,164,523 2019-12-20 2019-12-23 84921530012019 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIKUJDIM PRODHIM TRANSPORT DHE STIVIM DRU ZJARRI NE FUSHEN E BASHKISE,FAT NR 904 DATE 15.11.2019,FH NR 57 DT 15.11.2019,KONT NR 966/3 DT 18.05.2018,VEND FIT 41 DT 25.04.2018,SIT NR 6 DT 15.11.2019,PROC VERB 5 DT 15.11.2019.
    Bashkia Prenjas (0821) KOPACI Librazhd 1,580,040 2019-05-09 2019-05-10 28421530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT. TAT. NR 210 DT. 22.02.2018,F.HYRJE NR 21 DT 22.02.2018,PER BLERJE DRU ZJARRI,KONT 3719/4 DATE 31.10.2017,URDHER PROKURIMI NR 66 DATE 19.09.2017,VEND. FIT. NR 84 DT 12.10.2017,U.B NR 3509,PROC VERB SHPERND DRUVE ZJARRIT
    Bashkia Prenjas (0821) KOPACI Librazhd 1,580,040 2019-05-09 2019-05-10 28321530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT. TAT. NR 209 DT. 22.02.2018,F.HYRJE NR 20 DT 22.02.2018,PER BLERJE DRU ZJARRI,KONT 3719/4 DATE 31.10.2017,URDHER PROKURIMI NR 66 DATE 19.09.2017,VEND. FIT. NR 84 DT 12.10.2017,U.B NR 3509,PROC VERB SHPERND DRUVE ZJARRIT
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) KOPACI Pogradec 6,115,572 2019-05-07 2019-05-08 4721360222019 Sherbim per ngrohje 2136022 Ndermarja e Infras Rurale lik Blerje Dru Zjarri Ur Pr nr.10 dt 04.04.2018,FNJK dt 13.04.18,UKVO nr.92 dt 18.04.18,Nj fituesi dt 05.06.18,Nj fit Bul nr.24 dt 18.06.18,Kon dt 20.06.18,Fat nrs.69037835+flete hy nr.01+PVMD dt 23.01.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 1,123,237 2019-03-19 2019-03-20 10921220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE DRU ZJARRI AMENDAMENT KONTRATE DT 20.02.19 I PROCEDURES 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 BULETIN DT 26.02.18 DT 05.03.18 FAT NR 116 DT 26.02.19 F H NR 07 DT 2
    Bashkia Prenjas (0821) KOPACI Librazhd 372,800 2019-02-21 2019-02-22 12821530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM 100% I FATURAVE TATIMORE NR 151 DATE 16.01.2018,NR 152 DATE 16.01.2018,F.HYRJE NR 13,14 DATE 31.01.2018,KONTRATE NR 3719/4 DATE 30.10.2017,URDHER BLERJE NR 3509.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 3,628,463 2019-02-20 2019-02-21 8421220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C 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 FAT NR 886 F H NR 44 DT 19.12.18 FAT 751 F H 36 DT 01.11.18 U
    Bashkia Prenjas (0821) KOPACI Librazhd 1,274,358 2019-02-20 2019-02-21 12721530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FAT.TATIMORE 64 DATE 30.01.2019,F.HYRJE NR 4 DATE 30.01.2019,SITUACION NR 4 DATE 30.01.2019KONT NR 966/3 DATE 18.05.2018,UB NR 3632,PROCES-VERBAL NR 4 PER MARRJEN E DRUVE TE ZJARRIT NE FUSHEN E BASHKISE.
    Bashkia Prenjas (0821) KOPACI Librazhd 315,266 2019-02-12 2019-02-13 9821530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FAT. TATIMORE. NR 769 DT 07.11.2018,PROC VERBAL PER MARRJEN NE DORZIM TE PUNIMEVE,SITUACION DT 07.11.2018,KONT 966/3 DT 18.05.2018,PREVENTIV.PLANIMETRI.
    Bashkia Prenjas (0821) KOPACI Librazhd 769,183 2019-02-12 2019-02-13 9621530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK. FAT TAT. NR 798 DT 16.11.2018,F.H NR.2 DT 16.11.2018, PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,SIPAS SITUAC. NR 2 DT 16.11.2018,PROCES-VERBAL NR 2 PER MARRJEN NE DORZIM TE DRUVE TE ZJARRIT,KONT 966/3 DT 18.05.2018.
    Bashkia Prenjas (0821) KOPACI Librazhd 773,066 2019-02-12 2019-02-13 9721530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT TAT NR 866 DT 11.12.2018,FH NR 3 DT 11.12.2018 PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,SIT PJESOR.NR 3 DT 11.12.2018,PROC NR 3 PER MARRJE NE DORZIM DT 11.12.2018,KONT NR.966/3 DT 18.05.2018.
    • < Më para
    • 1
    • Më pas >