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

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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 KOPLIKU TRAVEL All 2,561,388.00 8 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 Shkoder (3333) KOPLIKU TRAVEL Shkoder 49,800 2023-12-15 2023-12-18 183521410012023 Shpenzime te tjera transporti Bashkia shkoder transport mbeshtetje trupes muzikore up nr 1385 dt 14.11.23,ftese oferte nr 16808/1 dt 14.11.23,njof fitu nr 16808/4 dt 16.11.23,fat nr 981 dt 22.11.23,pv dt 22.11.2023
    Shk Pr. "Ndre Mjeda" Shkoder (3333) KOPLIKU TRAVEL Shkoder 534,000 2023-06-14 2023-06-15 2810102652023 Udhetim i brendshem 1010265, udhetim brendshem( praktika mesimore), up 3 dt 05.05.2023,fo 3 dt 05.05.2023, klas perf 12.05.2023, shpallje fit 16.05.2023, fat 450/2023 dt 06.06.2023, pcv md 06.06.2023
    Bashkia Shkoder (3333) KOPLIKU TRAVEL Shkoder 49,200 2022-10-25 2022-10-26 154121410012022 Shpenzime te tjera transporti Bashkia Shkoder Transpo Mbeshtetje trupes muzikore Up nr 870 dt 03.10.22,ftese oferte nr 14742/1 dt 03.10.2022,njof fitu nr 14742/2 dt 03.10.22,fat nr 710/ dt 12.10.2022 pv nr dt 12.10.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) KOPLIKU TRAVEL Shkoder 414,000 2022-06-14 2022-06-15 3010102652022 Udhetim i brendshem 1010265,udhetim i brendshem (praktike mesimore)up2 dt 12.05.2022, fo 3 dt 12.05.2022, remditje perf 18.05.2022, shpallje fit 18.05.2022, fat 447/2022 dt 08.06.2022, pcv md 08.06.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) KOPLIKU TRAVEL Shkoder 540,000 2022-01-13 2022-01-14 10510102642021 Shpenzime te tjera transporti 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbime te tjera transporti dhe akomodimi, up nr 42 dt 26.11.2021, ft ofert 415/1 dt 26.11.2021, fitues app dt 03.12.2021, ft nr 5/2021 dt 29.12.2021, sit +pcv sherbimi dt 29.12.2021
    Bashkia Shkoder (3333) KOPLIKU TRAVEL Shkoder 50,400 2020-11-03 2020-11-04 136621410012020 Shpenzime te tjera transporti 2141001Transport mbeshtetja e trupes muzikorePVnen100.000dt24.09.2020FT78249333 PV 14274/1 dt 06.10.2020
    Shk Prof. "Arben Broci" Shkoder (3333) KOPLIKU TRAVEL Shkoder 468,000 2019-07-11 2019-07-12 2710102622019 Shpenzime per qiramarrje mjetesh transporti 1010262 SHPENZ QIRA MJETESH TRANS, UP NR 02+FTS OF DT 30.04.2019,KLAS PERF DT 02.05.19, NJOF ANULL PROC DT 09.05.19,FTS PER OF DT 10.05.2019,KLAS PERF+NJO FIT DT 13.05.2019 SIT+FT 223 SER 758002748+AKT DORZ DT 26.06.19
    Shk Pr. "Ndre Mjeda" Shkoder (3333) KOPLIKU TRAVEL Shkoder 455,988 2019-05-24 2019-06-03 2810102652019 Udhetim i brendshem 1010265, Shkolla Profesioane Ndre Mjeda Bushat, udhetim i brendshem up nr 02 dt 18.03.2019 fts per fo nr 03 dt 18.03.2019, rend perf dt 29.03.2019, fit dt 29.03.2019, ft nr 175 dt 20.05.2019 ser 75800200+pcv dt 20.05.2019
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