Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Koplik (3323) All All 217,456,066.00 450 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,520 2013-10-03 2013-10-03 17921300012013, Bashkia(Paga shtator 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 106,880 2013-08-04 2013-10-07 14021300012013. Bashkia(Paga keshilltar korrik 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 123,041 2013-10-09 2013-10-14 18121300012013 2130001 Bashkia( energj.elek. gusht 2013) Nr.kontr.084537/093972/084542/093973/084454/084543/093971/093970
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 79,650 2013-10-11 2013-10-14 19521300012013 2130001 Bashkia( energj.elek. shtator 2013) Nr.kontr.084537/093972/084542/093973/084544//084543/093970/093971
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 135,228 2013-08-09 2013-10-17 14221300012013 Bashkia(roje private korrik 2013)fature nr.311,sr.07651961 dt.1.08.2013
Bashkia Koplik (3323) A.M.C M.Madhe 9,938 2013-08-09 2013-10-17 14421300012013 2130001 Bashkia( shp.tel.qershor 2013) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) RAMADAN ISUFAJ M.Madhe 399,000 2013-08-09 2013-10-17 14621300012013 Bashkia Koplik (lik.fatnr.3,dt.09.04.2013,ser.0010468,nr.18,dt.31.07.2013,ser10469- transport sportista)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 90,000 2013-08-09 2013-10-17 14821300012013 Bashkia(Pagese kompensim kryetari maj-gusht 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 132,600 2013-08-09 2013-10-17 15021300012013 Bashkia Koplik(lik.fat.nr.109,,113,117,dt.20,22,27-05.2013,ser.08891178,82,86)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 5,930 2013-08-04 2013-10-17 14021300012013.1 Bashkia(Paga keshilltare korrik 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 20,690 2013-08-29 2013-10-17 14521300012013.1 2130001 Bashkia(telefon qershor 2013)nr.klienti 714950257/714950255/7144949780/714950853/064
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 20,636 2013-08-27 2013-10-17 15121300012013 2130001 Bashkia(telefon korrik 2013)nr.klienti 714950257/714950255/7144949780/714950853/064
Bashkia Koplik (3323) A.M.C M.Madhe 14,456 2013-08-27 2013-10-17 15321300012013 2130001 Bashkia( shp.tel.korrik 2013) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 37,500 2013-08-27 2013-10-17 15721300012013 Bashkia(qera ambjentesh )fat.tat.nr.4782784 dt.08.08.2013
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 492 2013-08-27 2013-10-17 15821300012013 Bashkia(fature poste )fat.tat.nr.08742275 dt.31.07.2013
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 43,800 2013-08-09 2013-10-17 4321300012013 Bashkia(qera fushe futbolli korrik 2013)fat.tat.nr.0003161 dt.05.08.2013
Bashkia Koplik (3323) BAJRAKTARI M.Madhe 17,355,360 2013-09-09 2013-10-17 16321300012013 Bashkia(rik.rruga qender-Bypass)fature nr.4224921 dt.02.09.2013
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2013-09-13 2013-10-24 17621300012013 Bashkia(fature posta gusht 2012)fature nr.08742297
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 225,620 2013-10-03 2013-10-24 18021300012013, Bashkia(Paga keshilltar gusht-shtator 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 22,143 2013-10-09 2013-10-24 1821300012013 Bashkia(telefon gusht 2013)nr.klienti 1608084263/168168459/1733090094/1758186314/1758186389/1535194714
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 135,228 2013-10-09 2013-10-24 18321300012013 Bashkia(roje private gusht 2013)fature nr.07651968 dt.03.09.2013
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 87,600 2013-10-09 2013-10-24 18421300012013 Bashkia(qera fushe futbolli gusht-shtator)fat.tat.nr.003162/003163 dt.05.06.2013
Bashkia Koplik (3323) GERI - SA M.Madhe 450,994 2013-10-09 2013-10-24 18621300012013 2130001 Bashkia(mirmbajtje fushe sporti.)fature nr.86294446 dt.16.08.2013
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 75,000 2013-10-10 2013-10-24 18721300012013 Bashkia(Qera ambjentesh ) fature nr. serie 4782734/35 dt 05.09/04.10..2013
Bashkia Koplik (3323) HILMI KUKAJ M.Madhe 90,000 2013-10-09 2013-10-24 18821300012013 Bashkia(Qera ambjentesh per Kom .e zgjedhjeve) fature nr. serie 007156 dt 01.07.2013
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 135,228 2013-10-11 2013-10-24 19421300012013 Bashkia(roje private shtator 2013)fature nr.07651982 dt.03.10.2013
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 193,548 2013-10-09 2013-10-25 18521300012013 Bashkia Koplik(lik.fat.nr.160,174,177,dt.23/8,24/9,27-09.2013,ser.08891229/08891243/08891246
Bashkia Koplik (3323) A.M.C M.Madhe 35,316 2013-09-13 2013-10-25 17521300012013 2130001 Bashkia( shp.tel.gusht 2013) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 956,183 2013-09-06 2013-09-10 15921300012013, Bashkia(Paga gusht2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,520 2013-09-06 2013-09-10 16021300012013, Bashkia(Paga gusht2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 269,700 2013-09-09 2013-09-10 16921300012013, Bashkia( tatim shperblim per KZAZ,KQV,GNV)
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,427,300 2013-09-09 2013-09-10 16821300012013, Bashkia(shperblim per KZAZ,KQV,GNV)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,297,675 2013-11-01 2013-11-04 2041300012013 Bashkia(paaftesi dif.shtator-tetor 2013) per.aut.Elona Zekaj IDI35224032A
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 708 2013-10-24 2013-11-07 19921300012013 2130001 Bashkia( posta shtator 2013) nr.ser.08742370
Bashkia Koplik (3323) MERITA RRUMBULLAKU M.Madhe 31,500 2013-10-24 2013-11-08 19821300012013 Bashkia(bl.boje printeri)fat.tat.nr.0004480 dt.02.07.2013
Bashkia Koplik (3323) SHTYP- ROZAFAT 2001 M.Madhe 29,000 2013-10-24 2013-11-11 19621300012013 Bashkia(bl.boje dokumentacionii)fat.tat.nr.6067659 dt16.01.2013
Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 56,000 2013-10-24 2013-11-11 19721300012013 Bashkia(trans.TV)fat.tat.nr.004455 dt05.5.2013
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,520 2013-11-13 2013-11-13 21021300012013 Bashkia(Paga tetor 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,854 2013-10-11 2013-11-14 1961300012013 Bashkia(telefon shtator 2013)nr.klienti 1608084263/168168459/1733090094/1758186314/1758186389/1535194714
Bashkia Koplik (3323) JASMINA MLLOJA M.Madhe 50,400 2013-11-05 2013-11-15 20121300012013 Bashkia(bl.bateri per kompj.)fature nr.6511068 dt.02.10.2013