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) KOMPLEKSI DULAJ M.Madhe 39,500 2012-04-23 2012-04-25 8921300012012 Bashkia Koplik ( roje private mars 2012 )fature nr.serie 005446 date 02.04.2012
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 135,368 2012-04-23 2012-04-25 8721300012012 2130001 kontrate nr.E84542/84537/84544/84543/93972/970/974/973
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,065,250 2013-01-11 2013-01-11 0121300012013 Bashkia(Paaftesia Nentor 2012)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2013-01-23 2013-01-24 1221300012013 Bashkia(uje dhjetor 2012) fature nr. serie 03415714
Bashkia Koplik (3323) A.M.C M.Madhe 18,564 2013-01-24 2013-01-24 1521300012013 2130001 Bashkia( shp.tel.dhjetor 2012) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 101,639 2013-01-23 2013-01-24 1121300012013 2130001 Bashkia( energj.elek. dhjetor 2012) Nr.kontr.E-084537/083972/084542/093974/093973/084544/084543
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 5,688 2013-01-23 2013-01-24 1421300012013 Bashkia( posta dhjetor 2012) fature nr. serie 87430979
Bashkia Koplik (3323) A.M.C M.Madhe 18,242 2013-01-24 2013-01-24 1621300012013 2130001 Bashkia( shp.tel. nendor 2012) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,001 2013-01-23 2013-01-24 1321300012013 Bashkia(telefon dhjetor 2012)nr.klienti 1608084263/168168459/1733090094/1758186314/1758186389/1535194714
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 78,060 2013-01-24 2013-01-25 2121300012013 Bashkia(nd.ekon.diference nga muaji shtator 2012)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 117,810 2013-01-24 2013-01-25 1921300012013 Bashkia(paga keshilltar dhjetor 2012) per.aut.Elona Zekaj IDI35224032A
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,351,150 2013-01-24 2013-01-25 1821300012013 Bashkia(paaftesi janar 2013) per.aut.Elona Zekaj IDI35224032A
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 13,090 2013-01-24 2013-01-25 2021300012013 Bashkia( tatim paga keshilltar dhjetor 2012)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,020,650 2013-01-11 2013-01-14 0221300012013 Bashkia(Paaftesia dhjetor 2012)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,030,015 2013-01-16 2013-01-16 0321300012013 Bashkia(Paga dhjetor 2012)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2013-01-16 2013-01-16 0421300012013 Bashkia(Paga dhjetor 2012)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,200,000 2013-01-30 2013-01-31 2221300012013 Bashkia(nd.ekon.tetor+ Nentor 2012)per.aut. Elona Zekaj ID I35224032A
Bashkia Koplik (3323) A.M.C M.Madhe 918 2013-02-19 2013-02-20 3521300012013 2130001 Bashkia( shp.tel. janar 2013) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,348,150 2013-02-19 2013-02-20 3221300012013 Bashkia(paaftesi shkurt 2013)per.aut. Elona Zekaj ID I35224032A
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 21,090 2013-02-19 2013-02-20 3421300012013 Bashkia(telefon janar 2013)nr.klienti 1608084263/168168459/1733090094/1758186314/1758186389/1535194714
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,752 2013-02-19 2013-02-20 3321300012013 Bashkia( posta janar 2013) fature nr. serie 87435283
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 151,800 2013-02-19 2013-02-20 3121300012013 Bashkia(paaftesi ,kom.shkurt 2013)per.aut. Elona Zekaj ID I35224032A
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2013-03-08 2013-03-11 921300012013 Bashkia(Paga janar 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,200,000 2013-03-08 2013-03-11 3721300012013 Bashkia(Paaftesia dhjetor 2012+janar 2013)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 940,608 2013-03-08 2013-03-11 3821300012013 Bashkia(Paga janar 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2013-03-15 2013-03-18 44221300012013 Bashkia(uje janar 2013) fature nr. serie 03415731
Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 26,180 2013-03-15 2013-03-19 4221300012013 Bashkia(tatim paga keshilltar janar+shkurt 2013)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 117,810 2013-03-15 2013-03-19 4121300012013 Bashkia(Paga keshilltar shkurt 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 994,149 2013-03-19 2013-03-20 4721300012013 Bashkia(Paga shkurt 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) FEDERATA SHQIPTARE E FUTBOLLIT M.Madhe 306,500 2013-03-19 2013-03-20 4621300012013 Bashkia(lik.fat.nr.26,dt.13.09.2013,seria.0005136-kuote antaresie 2013)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,520 2013-03-19 2013-03-20 4821300012013 Bashkia(Paga shkurt 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) A.M.C M.Madhe 9,027 2013-03-15 2013-03-20 4521300012013 2130001 Bashkia( shp.tel.shkurt 2013) kodi.abonentit 5124431000100000
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,637,525 2013-03-20 2013-03-21 4921300012013 Bashkia(Paaftesia mars 2013)
Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 20,671 2013-03-15 2013-03-25 4021300012013 Bashkia(telefon shkurt 2013)nr.klienti 1608084263/168168459/1733090094/1758186314/1758186389/1535194714
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 960 2013-03-15 2013-03-25 4321300012013 Bashkia( posta shkurt 2013) fature nr. serie 87430753
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 90,000 2013-03-26 2013-03-27 5221300012013 Bashkia(Shpenzime transporti Janar-Mars 2013)per.aut Elona Zekaj ID I35224032A
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 130,404 2013-03-26 2013-03-27 5121300012013 2130001 Bashkia( energj.elek. shkurt 2013) Nr.kontr.E-84542/93974/93972/84537/84544/84543
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 997,196 2013-03-26 2013-03-27 5021300012013 2130001 Bashkia( lik.fat.60.dt.22.10.2012,ser.04788612-+dif.e fat.tetor 2012-pastrim qyteti)
Bashkia Koplik (3323) GERI - SA M.Madhe 2,830,210 2013-03-28 2013-03-29 5321300012013 2130001 Bashkia( lik.fat.16.dt.09.01.2013,ser.86294442-gjelberim rruga Culaj)
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 96,952 2013-03-04 2013-03-05 3621300012013 2130001 Bashkia( energj.elek. janar 2013) Nr.kontr.E-84542/93974/93972/84537/84544/84543