Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NURI DULAJ All 967,500.00 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
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-12-15 2020-12-16 72421300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive nentor 2020)kontrate dt.280.20.2020 fature serie nr.003369 dt.14.12.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-12-11 2020-12-14 72221300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive nentor 2020)kontrate dt.280.20.2020 fature serie nr.003368 dt.30.11.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-11-02 2020-11-03 60921300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive tetor 2020)kontrate dt.280.20.2020 fature serie nr.003366 dt.30.09.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-10-07 2020-10-08 57221300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive shtator 2020)kontrate dt.280.20.2020 fature serie nr.003365 dt.30.09.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-09-10 2020-09-14 51821300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive gusht 2020)kontrate dt.28.02.2020 fature serie nr.003364 dt.31.087.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-08-06 2020-08-07 45421300012020. Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive korrik 2020)kontrate dt.28.02.2020 fature serie nr.003363 dt.31.07.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-07-03 2020-07-06 39021300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive qershor 2020)kontrate dt.280.20.2020 fature serie nr.003362 dt.30.06.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-06-12 2020-06-15 31721300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive maj 2020)kontrate dt.28.02.2020 fature serie nr.003361 dt.29.05.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-06-12 2020-06-15 31821300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive prill 2020)kontrate dt.28.02.2020 fature serie nr.003360 dt.30.04.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 49,800 2020-06-08 2020-06-09 30221300012020 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive mars 2020)kontrate dt.280.20.2020 fature serie nr.003359 dt.31.03.2020
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2020-01-23 2020-01-24 46221300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera fushe sporti (kontrate 28.02.2019 Fat.tat. seri003357 dt.12.12.2019)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2020-01-23 2020-01-24 45221300012020 Shpenzime per qiramarrje ambjentesh 2130001 Bashki M.Madhe (Qera fushe sporti (kontrate 28.02.2019 Fat.tat. seri003356 dt02.12.2019)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-11-04 2019-11-05 60521300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive shtator u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003355 dt.01.11.2019 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-10-09 2019-10-10 56121300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive shtator u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003355 dt.03.10.2019 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-09-13 2019-09-16 49921300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 0033539 dt.04.09.2019 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-08-07 2019-08-08 42521300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive korrik 2019 u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.nr.05.seri 003352.dt.06.08.2019)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-07-11 2019-07-12 34421300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive qershor 2019 u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003351dt.29.03.2019)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-06-17 2019-06-18 31521300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003350 dt.03.06.2019 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-05-27 2019-05-28 27521300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003349 dt.29.03.2019 )
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 41,300 2019-05-27 2019-05-28 27421300012019 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (Qera fushe sportive u.prok.26.02.2019 njof.fit 27.02.2019 kontrate 28.02.2019 fat.tat.seri 003348,dt.29.03.2019 dety.prap. ditar nr.8396 dt.27.05.2019)