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) ZENEL HOXHAJ M.Madhe 150,000 2012-11-22 2012-12-17 28221300012012 2310001 Bashkia Koplik ( njof.tv)fature.5124547dt.05.11.2012
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 468,480 2012-11-22 2012-12-17 28021300012012 2310001 Bashkia Koplik ( shp.pastrim inerte)fature.04788613dt.01.11.2012
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 134,270 2012-12-07 2012-12-17 28721300012012 Bashkia Koplik( roje nentor 2012)fature nr.05403608 dt.03.12.2012
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,130 2012-12-06 2012-12-17 28621300012012 Bashkia Koplik ( postanentor)fature nr.87430951
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 1,000 2012-12-14 2012-12-17 31721300012012 Bashkia Koplik( tatim shperbl. 2012)
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 78,900 2012-11-22 2012-12-17 28321300012012 2310001 Bashkia Koplik ( mat.pastrime)fature.5634735 dt.05.10.2012
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 9,000 2012-12-14 2012-12-17 31621300012012 Bashkia Koplik(shperbl. 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 13,090 2012-12-06 2012-12-17 29221300012012 Bashkia Koplik( tatim paga keshilltar nentor 2012)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 117,810 2012-12-06 2012-12-17 29121300012012 Bashkia Koplik(paga keshilltar nentor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) ELIS PIRANEJ M.Madhe 159,000 2012-11-22 2012-12-17 2821300012012 2310001 Bashkia Koplik ( shpenz.interneti 2012)fature.4782715 dt.09.11.2012
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 21,000 2012-11-22 2012-12-17 27721300012012 2310001 Bashkia Koplik ( pjese kemb.)fature.0005290dt.31.10.2012
Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 39,500 2012-12-07 2012-12-17 28821300012012 Bashkia Koplik(qera fushe nentor 2012)fature nr.005452 dt.03.12.2012
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 162,450 2012-12-08 2012-12-19 308621300012012 2130001 (lyerje shkolla fature nr.0007049 date 12.11.2012)
Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 200,000 2012-12-08 2012-12-19 29821300012012 Bashkia Koplik(org.simpoziumi )fature nr.004432 dt.22.11.2012
Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 267,715 2012-12-08 2012-12-19 29721300012012 Bashkia Koplik(bl.matej.)fature nr.0007001 dt.05.12.2012
Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 397,500 2012-12-08 2012-12-19 30521300012012 Bashkia Koplik(mat.festive)fature nr.0007003 dt.07.12.2012
Bashkia Koplik (3323) BLINISHTA M.Madhe 477,000 2012-12-08 2012-12-19 30321300012012 Bashkia Koplik(bl.shtylla)fature nr.04215921 dt.07.12.2012
Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 134,268 2012-12-08 2012-12-19 29521300012012 Bashkia Koplik(roje private dhjetor 2012)fature nr.54036122 dt.07.12.2012
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 397,980 2012-12-08 2012-12-19 29621300012012 2130001 (shp.mirb.zyra bashkia fature nr.0007050 date 19.11.2012)
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 150,150 2012-12-08 2012-12-19 29921300012012 Bashkia Koplik(bl.gaz)fature nr.5634732 dt.25.11.2012
Bashkia Koplik (3323) THE DOOR M.Madhe 100,000 2012-12-08 2012-12-19 30621300012012 Bashkia Koplik(bl.matej.)fature nr.0007001 dt.05.12.2012
Bashkia Koplik (3323) ERBIAL M.Madhe 940,350 2012-12-08 2012-12-20 30421300012012 Bashkia Koplik(bl.mat.ndry.)fature nr.06657255/6/7/8 dt.07.12.2012
Bashkia Koplik (3323) RROKU GUEST M.Madhe 6,537,111 2012-12-08 2012-12-20 30721300012012 Bashkia Koplik (lik.it.rruga Culaj Faza II-te fat.nr.28,dt.06.12.2012,er.02544828)
Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 70,000 2012-12-08 2012-12-26 30921300012012 Bashkia Koplik(bl.drufature nr.01283232 dt.07.12.2012
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,468 2012-11-12 2012-12-03 26721300012012 Bashkia Koplik ( telefon tetor 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 900,227 2012-12-11 2012-12-12 31021300012012 Bashkia Koplik(paga tetor 2012)per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) TECHNOSOFT M.Madhe 64,500 2012-11-14 2012-12-12 27421300012012. 2130001 (boje printer +printer fature nr.03648091 date 31.10.2012)
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 1,652,308 2012-11-14 2012-12-12 26821300012012 2310001 Bashkia Koplik ( shp.pastrim qyteti kontrate viti 2012)fature.85844894/dt.06.07.95/dt.06.08.93/dt.06.09.04788603/08.dt.05.10.2012
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 480,000 2012-11-14 2012-12-12 27321300012012. 2130001 (bl.karburant fature nr.04542450dt.17.09/55dt.19.09,/71 dt.05.10/75dt.09.10/78/.81 )
Bashkia Koplik (3323) Bashkia Koplik (3323) M.Madhe 39,500 2012-06-07 2012-06-12 13121300012012 Bashkia Koplik ( qera fushe MAJ 2012 )fature nr.serie 005449date 01.06.2012
Bashkia Koplik (3323) Bashkia Koplik (3323) M.Madhe 110,880 2012-06-07 2012-06-12 13321300012012 Bashkia Koplik ( paga keshilltar maj 2012 )per.aut.Aurela Rukaj ID I45610051S
Bashkia Koplik (3323) Bashkia Koplik (3323) M.Madhe 1,824 2012-06-07 2012-06-12 13021300012012 Bashkia Koplik ( posta maj 2012 )fature nr.serie 47435362
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 87,500 2012-04-23 2012-04-25 8821300012012 Bashkia Koplik ( dieta janar-prill 2012)
Bashkia Koplik (3323) A.M.C M.Madhe 17,106 2012-04-20 2012-04-25 8321300012012 Bashkia Koplik (shpen.telef.)nr.klienti 5124430000100000
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 151,550 2012-04-20 2012-04-25 7821300012012. Bashkia Koplik (bl.mat.te ndry.)fature nr.5634711/2 date 11.01.2012
Bashkia Koplik (3323) BJESHKA M.Madhe 229,500 2012-04-20 2012-04-25 8221300012012 Bashkia Koplik (bl.dru zjarri)fature nr.116653 dt.25.01.2012
Bashkia Koplik (3323) ALPHA BANK -- ALBANIA M.Madhe 1,300,000 2012-04-24 2012-04-25 9021300012012 Bashkia Koplik ( nd.ek.mars 2012) per.aut. aurela Rukaj ID I45610051S
Bashkia Koplik (3323) AGIM CULAJ M.Madhe 47,400 2012-04-20 2012-04-25 8521300012012 Bashkia Koplik (bl.mat.pastrimi)fature nr.56347113 date 24.01.2012
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 40,000 2012-04-20 2012-04-25 8421300012012 Bashkia Koplik (pj.kembimi)fature nr.0093662 dt.24.01.2012
Bashkia Koplik (3323) MENTOR HASAJ M.Madhe 40,000 2012-04-20 2012-04-25 8621300012012 Bashkia Koplik (kancelari)fature nr.5449432 dt.25.01.2012