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) BAJRE BAJRAKTARI M.Madhe 38,400 2012-10-16 2012-10-22 24121300012012 Bashkia Koplik ( bl.materj.ndr.)fatur nr.0012999 date 15.06.2012
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,050,940 2012-10-23 2012-10-24 24421300012012 2130001-Bashkia Koplik (nd.ekonom.shtator 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,668 2012-10-22 2012-10-24 24221300012012 Bashkia Koplik ( telefon shtator 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 390,000 2012-10-23 2012-10-26 24521300012012 Bashkia Koplik ( nd.per fatkeqesi)
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 150,000 2012-10-24 2012-10-29 524621300012012 Bashkia Koplik ( uniforma policie) nr.fature 009389 date 15.08.2011
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2012-11-01 2012-11-02 25221300012012 Bashkia Koplik(shp.trans.nendor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 89,206 2012-11-01 2012-11-02 25021300012012 Bashkia Koplik(paga tetor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2012-11-01 2012-11-02 25121300012012 Bashkia Koplik(paga tetor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 13,090 2012-11-01 2012-11-13 24821300012012 Bashkia Koplik( tatim paga keshill. tetor 2012)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-11-06 2012-11-13 25821300012012 2130001-Bashkia Koplik(lik.fat.nr. ser.86298440 dt.31.10.2012 furnizim me uji)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 117,810 2012-11-01 2012-11-13 24721300012012 Bashkia Koplik(paga keshill. tetor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 112,500 2012-11-01 2012-11-13 24921300012012 Bashkia Kopilk dieta maj-tetor (per.aut. aurela Rukaj ID I45610051S)
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 114,850 2012-11-07 2012-11-19 26121300012012 Bashkia Koplik ( bl.mat.pastrimi ) fature nr.serie 5634719/20/21/22/24/25 date 22/ 23/24.08.2012
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 280,000 2012-11-16 2012-11-19 27521300012012 Bashkia Koplik ( nd.per fatkeqesi)
Bashkia Koplik (3323) TECHNOSOFT M.Madhe 30,400 2012-11-06 2012-11-19 262121300012012 Bashkia Koplik ( bl.boje printeri) fature nr.serie 019302952 date 27.08.2012
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 299,997 2012-11-06 2012-11-19 260121300012012 Bashkia Koplik ( mirmb.ujsjell.) fature nr.serie 1842068 date 21.08.2012
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 134,270 2012-11-07 2012-11-21 26321300121012 Bashkia Koplik ( roje private tetor)fature nr.05403604 date 01.11.2012
Bashkia Koplik (3323) BAJRE BAJRAKTARI M.Madhe 496,000 2012-11-07 2012-11-21 25921300012012 Bashkia Koplik ( mat.sportive )fature nr.serie 1842099/100 ,dt.10.08.2012)
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 39,500 2012-11-07 2012-11-21 26421300012012 Bashkia Koplik ( qera fushe tetor 2012 )fature nr.serie 008345 ,nr.05,date 06.11.2012)
Bashkia Koplik (3323) MELA Sh.p.k M.Madhe 174,251 2012-11-07 2012-11-21 26521300012012 Bashkia Koplik ( garanci punimesh 2011 )fature nr.serie 89028803 ,dt.29.07.2011)
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,592 2012-11-09 2012-11-22 26621300012012 Bashkia Koplik ( posta tetor 2012) fature nr.serie 87435476
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 65,772 2012-11-22 2012-11-27 28121300012012 2130001 Bashkia Koplik ( en.elek.tetor 2012) kontrate nr.E84542/84537/84544/84543/93972/973/974/970
Bashkia Koplik (3323) MENTOR HASAJ M.Madhe 148,000 2012-11-13 2012-12-07 27121300012012 2130001 (mat.te nd. fature nr.5449474 date 13.9.2012)
Bashkia Koplik (3323) TECHNOSOFT M.Madhe 8,500 2012-11-13 2012-12-07 27221300012012 2130001 (boje printer fature nr.03648054 date 07.9.2012)
Bashkia Koplik (3323) A.M.C M.Madhe 10,863 2012-11-13 2012-12-07 27221300012012 2130001 (Shp.telefoni nr. klienti 5124430000100000)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2012-12-06 2012-12-07 29021300012012 Bashkia Koplik(paga nentor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 89,206 2012-12-06 2012-12-07 28921300012012 Bashkia Koplik(paga nentor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-12-06 2012-12-07 28521300012012 Bashkia Koplik ( fur,me uje nentor )fature nr.03415702
Bashkia Koplik (3323) DAN HYSAJ M.Madhe 363,010 2012-11-13 2012-12-07 26921300012012 2130001 (lyerje shkolla fature nr.5559324 date 05.9.2012)
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 50,498 2012-12-08 2012-12-10 30121300012012 2130001 Bashkia Koplik ( en.elek.nentor 2012) kontrate nr.E84542/84537/84544/84543
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 130,000 2012-12-08 2012-12-10 30021300012012 Bashkia Koplik(dieta +kom.tr. dhjetor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) NJAZI UKA M.Madhe 41,100 2012-11-16 2012-12-13 27621300012012 Bashkia Koplik ( bl.mat,pergj. fature nr.0005645 dt.09.10.2012)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 297,000 2012-12-17 2012-12-18 31821300012012 Bashkia Koplik(shpereb.fundviti 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 39,500 2012-12-08 2012-12-18 29421300012012 Bashkia Koplik(qera fushe dhjetor 2012)fature nr.005453 dt.07.12.2012
Bashkia Koplik (3323) INTERALBANIAN M.Madhe 18,500 2012-12-08 2012-12-18 30221300012012 2130001-Bashkia Koplik (sig.prone makine )fature nr.03533586 dt.29.11.2012
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 11,000 2012-12-17 2012-12-18 32021300012012 2130001-Bashkia Koplik (pag.paaftesie diference tetor 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 20,699 2012-12-07 2012-12-18 29321300012012 Bashkia Koplik ( telefon nentor 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 33,000 2012-12-17 2012-12-18 31921300012012 Bashkia Koplik(tatim shperblimi 2012)
Bashkia Koplik (3323) RAMADAN ISUFAJ M.Madhe 196,000 2012-12-05 2012-12-17 28421300012012 Bashkia Koplik ( tr.sportist.f.dyte) fature nr.0010640 dt.30.11.2012
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 36,000 2012-11-22 2012-12-17 27921300012012 2310001 Bashkia Koplik ( qera kopshti)fature.3196976dt.21.11.2012