Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) All All 266,870,581.00 266 All => 2015-01-01 => 2015-12-31

    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) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,112,000 2015-12-30 2015-12-31 293721300012015 Pagese paaftesie Bashkia (shperb.per per.me nd.ekon.dhe paf.2015)per.pergj.A.Rukaj
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 149,400 2015-12-31 2015-12-31 30121300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (Sh.roje civile)fature nr.ser.20470491/24104355/4362-korrik-shtator 2015)-gusht-dhjetor 2015
    Bashkia Koplik (3323) ZYHDI CUBAJ M.Madhe 68,100 2015-12-30 2015-12-31 29621300012015 Kancelari Bashkia (shp.fotokop.)fature nr.ser.006608/2
    Bashkia Koplik (3323) ZYHDI CUBAJ M.Madhe 207,600 2015-12-30 2015-12-31 29521300012015 Kancelari Bashkia (mat.ndrysh.)fature nr.ser.0015381/2-0015415
    Bashkia Koplik (3323) "ABCOM" M.Madhe 24,000 2015-12-31 2015-12-31 30021300012015 Sherbime te tjera Bashkia (Sh.internet)fature nr.ser.163051013/51216/198014840/16670/17313)-gusht-dhjetor 2015
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 394,000 2015-12-30 2015-12-31 298721300012015 Pagese paaftesie Bashkia (shperb.per per.me nd.ekon.dhe paf.2015)per.pergj.A.Rukaj
    Bashkia Koplik (3323) I.B.C M.Madhe 66,600 2015-12-31 2015-12-31 30221300012015 Sherbime te tjera Bashkia (Shinternet)fature nr.ser.20052592/30.12.2015)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,524,000 2015-12-30 2015-12-31 299721300012015. Ndihme ekonomike Bashkia (shperb.per per.me nd.ekon.dhe paf.2015)per.pergj.A.Rukaj
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 76,721 2015-12-31 2015-12-31 30421300012015 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Bashkia (lik.5% taksa e pulles shperblim 2015)per.pergj.A.Rukaj
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 289,400 2015-12-30 2015-12-31 29321300012015 Pjese kembimi, goma dhe bateri Bashkia pjese kemb.)fature nr.ser.7105932
    Bashkia Koplik (3323) GZIM LIKAJ M.Madhe 67,270 2015-12-31 2015-12-31 30321300012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (kulidim.punimesh)fature nr.ser.18661283
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 12,500 2015-12-31 2015-12-31 30521300012015 Udhetim i brendshem Bashkia (lik.udhetim e dieta dhjetor 2015)per.pergj.A.Rukaj
    Bashkia Koplik (3323) GENTI BUSHATI M.Madhe 234,823 2015-12-30 2015-12-31 29421300012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia (lik.sip.vend.gjygjsor 1553 dt.07.05.2014-laj.ek.232 dt.02.10.2014 per.Tonin Bzhetaj)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 25,500 2015-12-29 2015-12-30 29121300012015 Shpenzime per qiramarrje ambjentesh Bashkia (shpenzime per ambjentet me qera te Q.Votimit dershor 2015)
    Bashkia Koplik (3323) SHPRESA - AL M.Madhe 734,400 2015-12-29 2015-12-30 28721300012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia (blerje kompjutera,prinetera,projektor etj.)fat.nr9337,dt.18.12.2015,ser.27759337)fature nr.ser.00542788
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 5,593,343 2015-12-29 2015-12-30 289021300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (mirembajtje rrugesh,fat,nr.39,dt.18.12.2015,ser.25155976
    Bashkia Koplik (3323) FLORINDA HILAJ M.Madhe 67,200 2015-12-29 2015-12-30 292021300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (supervizon mirembajtje rrugesh,fat,nr.35,dt.18.12.2015,ser.19173985
    Bashkia Koplik (3323) FLORJAN GURRAJ M.Madhe 191,060 2015-12-30 2015-12-30 29221300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (Sh.mirmbajtje)fature nr.ser.0015110/0015115
    Bashkia Koplik (3323) SIDI -B- M.Madhe 296,280 2015-12-29 2015-12-29 28821300012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (shpenz.derorim qyteti)fature nr.ser.00542788
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 855,000 2015-12-28 2015-12-29 28621300012015 Grant per femije te lindur bashkia ( shperb.per lindje femije)