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) DEGA TATIMVE M. MADHE M.Madhe 3,800 2012-05-09 2012-05-10 10721300012012 Bashkia Koplik (sig.shoq. prill 2012) for.dek. nr.K48420701I3H602S)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 4,000 2012-05-09 2012-05-10 11021300012012 Bashkia Koplik ( tatim page prill 2012) for.dek. nr.K48420701I3H601U)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 22,876 2012-05-09 2012-05-10 10421300012012 Bashkia Koplik ( sig.shend. prill 2012) for.dek. nr.K48420701I3H602s)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 130,146 2012-05-09 2012-05-10 10221300012012 Bashkia Koplik ( sig.shoqer. prill 2012) for.dek. nr.K48420701I3H602S)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 22,876 2012-05-09 2012-05-10 10321300012012 Bashkia Koplik ( sig.shend. prill 2012) for.dek. nr.K48420701I3H602S)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 129,564 2012-05-09 2012-05-10 10521300012012 Bashkia Koplik ( tatim page prill 2012) for.dek. nr.K48420701I3H601U)
Bashkia Koplik (3323) BAJRE BAJRAKTARI M.Madhe 84,000 2012-05-04 2012-05-11 9621300012012 Bashkia Koplik ( bl.materj.ndr.)fatur nr.0012992/6 date 25.01.2012
Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 200,000 2012-05-04 2012-05-11 9721300012012 Bashkia Koplik ( shp.per pastrim rrugesh)fatur nr.000137 date 20.02.2012
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2012-05-11 2012-05-14 11321300012012 Bashkia Koplik ( shp.trans. prill 2012 )per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-05-09 2012-05-14 10021300012012 Bashkia Koplik (furn.me uje prill 2012) fature nr.86295848
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,344 2012-05-09 2012-05-15 9921300012012 Bashkia Koplik ( posta prill 2012) fature nr.serie 87435341
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,589 2012-05-09 2012-05-15 9821300012012 Bashkia Koplik ( telefon prill 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 65,450 2012-05-09 2012-05-15 11121300012012 Bashkia Koplik (tatim page keshilltar janar-prill 2012)
Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 54,050 2012-05-11 2012-05-16 11421300012012 Bashkia Koplik ( bl.mat.ndricimi)fatur nr.000138/9 date 08.02.2012
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 39,500 2012-05-11 2012-05-16 11221300012012 Bashkia Koplik ( qera fushe prill 2012 )fature nr.serie 005448 date 02.05.2012
Bashkia Koplik (3323) A.M.C M.Madhe 11,144 2012-05-15 2012-05-22 11521300012012 Bashkia Koplik ( shp.telefoni prill 2012 )nr.klienti 5124430000100000
Bashkia Koplik (3323) TECHNOSOFT M.Madhe 52,900 2012-05-17 2012-05-22 12021300012012 Bashkia Koplik ( bl.boje printeri ) fature nr.serie 89029146 date 21.02.2012
Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 20,000 2012-05-16 2012-05-22 11721300012012 Bashkia Koplik ( dieta shahistat prill 2012) per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 80,000 2012-05-16 2012-05-22 11621300012012 Bashkia Koplik ( dieta shahistat prill 2012) per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) DAN HYSAJ M.Madhe 46,000 2012-05-17 2012-05-22 11921300012012 Bashkia Koplik ( bl.mat.elektrike) fature nr.serie 5559327 date 21.02.2012
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 41,610 2012-05-17 2012-05-22 12121300012012 Bashkia Koplik ( bl.mat.pastrimi ) fature nr.serie 4782702/3/5 date 23.02.2012
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,427,400 2012-05-25 2012-05-25 12721300012012 2130001-Bashkia Koplik (pagese pa-aftesie Maj 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,096,206 2012-06-01 2012-06-01 12821300012012 Bashkia Koplik(paga maj 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2012-06-01 2012-06-01 12921300012012 Bashkia Koplik(paga maj 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 62,100 2012-05-24 2012-06-07 12621300012012 2130001 (bl.gaz fature nr.01274530 date 21.03.2012)
Bashkia Koplik (3323) ERBIAL M.Madhe 102,877 2012-05-24 2012-06-07 12421300012012 2130001 (bl.kancelari fature nr.01939555/6 date 23.03.2012)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2012-06-07 2012-06-07 13221300012012 Bashkia Koplik ( SHP.TRANSP.MAJ 2012 )per.aut.Aurela Rukaj ID I45610051S
Bashkia Koplik (3323) DAN HYSAJ M.Madhe 30,000 2012-05-24 2012-06-07 12321300012012 2130001 (rip.pajisje shkolla fature nr.5559322 date 23.03.2012)
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 53,000 2012-05-24 2012-06-07 12521300012012 2130001 (bl.pjese kembimi fature nr.009369 date 10.03.2012)
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 299,130 2012-05-24 2012-06-07 11821300012012 2130001 (shp.mirb.fushe fature nr.0009490 date 07.03.2012)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-06-12 2012-06-14 14621300012012 2130001-Bashkia Koplik(lik.fat.nr.151dt.31.05.12 ser.86298463 furnizim uji)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,608,400 2012-06-18 2012-06-18 14821300012012 2130001-Bashkia Koplik (pagese pa-aftesie qershor 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 12,320 2012-06-11 2012-06-20 14421300012012 Bashkia Koplik (tatim page keshilltar maj 2012)
Bashkia Koplik (3323) MENTOR HASAJ M.Madhe 28,000 2012-06-12 2012-06-25 14721300012012 Bashkia Koplik ( shp.interneti 2012) fature nr.serie 5449439 date 14.05.2012
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 22,307 2012-06-12 2012-06-25 14521300012012 Bashkia Koplik ( telefon maj 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 140,410 2012-06-25 2012-06-26 15821300012012 2130001 Bashkia Koplik (en.elek.maj 2012 kontrate nr.09397/971/971/842/972/973974/84537/84543/84544
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,800,000 2012-06-25 2012-06-26 15321300012012 2130001-Bashkia Koplik (nd.ekon. prill-maj 2012 per.aut. Aurela Rrukaj ID.I45610051S)
Bashkia Koplik (3323) INTERALBANIAN M.Madhe 132,683 2012-07-25 2012-08-02 18421300012012 2130001-Bashkia Koplik (sig.prone )fature nr.02082023 dt.24.07.2012
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,027,099 2012-08-01 2012-08-02 18521300012012 Bashkia Koplik(paga korrik 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2012-08-01 2012-08-02 18621300012012 Bashkia Koplik(paga korrik 2012)per.aut. aurela Rukaj ID I45610051S