Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) All All 2,527,925,758.00 1,623 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Koplik (3323) "DRICONS" M.Madhe 130,528 2018-05-11 2018-05-14 19021300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe supev.kualidator Ura Kozhnj dhe sheu i Suhes( njof.fit.13.07.2017 kontrate 27.07.2017fature seri 44651303,57001263)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 145,868 2018-05-11 2018-05-14 19121300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe supev.kualidator past.kan.shtodrit(u.prok.16.10.2017 njof.fit.20.10.2017 kontrate 23.12.2017 fature seri 57001247,570001246)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 78,875 2018-05-10 2018-05-11 18721300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.34,36,53 njof.fit.25.10.2017 kont.dt.26.10.2017.fat.nr.44,60,96.dt.30.10.2017)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 260,533 2018-05-10 2018-05-11 18621300012018 Shpenz. per rritjen e AQT - konstruksione te urave 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.23,24,31 njof.fit.03.08.2017 kont.dt.11.08.2017.fat.nr.99,61,75.dt.24.10.2017)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 834,799 2018-05-08 2018-05-09 16221300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) SIDI M.Madhe 3,898,800 2018-05-08 2018-05-09 18121300012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2130001-Bashkia (Bl.kamjon u.prok.26.03.2018 njof.fit.24.04.2018 kont.dt.26.04.2018.fat.nr.01.dt.02.05.2018.ser.53197340 FH 02.05.2018)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 96,974 2018-05-08 2018-05-09 16321300012018 Paga baze Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 361,611 2018-05-08 2018-05-09 16921300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 701,089 2018-05-08 2018-05-09 17221300012018 Paga baze Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 6,001,402 2018-05-08 2018-05-09 16121300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) STERKAJ M.Madhe 12,986,498 2018-05-08 2018-05-09 18421300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (rik.rruga U zhajes Zagore u.prok.06.09.2017njof. fit.20.12.2017 kont.dt.11.01.2018.fat.nr.244.dt.28.02.2018.ser.33442017 )
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 632,109 2018-05-08 2018-05-09 17121300012018 Shtese page per gradat ushtarake Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) ZYRA REGJ.PASURIVE KOPLIK M.Madhe 1,000 2018-05-08 2018-05-09 18521300012018 Sherbime te tjera 2130001-Bashkia M.Madhe ( likujdim tarife kalim pronesie faturat per arketim nr.1725.dt.08.05.2018)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,582,608 2018-05-08 2018-05-09 16521300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 84,164 2018-05-08 2018-05-09 16821300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 271,691 2018-05-08 2018-05-09 16421300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 297,675 2018-05-08 2018-05-09 16621300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 173,188 2018-05-08 2018-05-09 16721300012018 Paga baze Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 168,717 2018-05-08 2018-05-09 17021300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 404,853 2018-05-08 2018-05-09 17321300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe (lik.Paga keshill. dhe kryepl. prill 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H