Treasury Transactions

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) All All 111,825,777.00 221 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) " UJSJELLSI FSHAT" M.Madhe 60,480 2014-12-11 2014-12-12 23421300012014 Uje 2130001-Bashkia Koplik (lik.fat.uji nentor.2014 )date 31.10.2014
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 150,000 2014-12-11 2014-12-12 23621300012014 Kompensime speciale te tjera Bashkia Koplik (lik.shpenzime kryetari gusht-dhjetor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2014-12-11 2014-12-12 24021300012014 Udhetim i brendshem Bashkia Koplik (lik.dieta.shtator-tetor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 4,895 2014-12-11 2014-12-12 23721300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia Koplik (tatime keshilltaresh Gusht-Dhjetor 2014)
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 468,000 2014-12-11 2014-12-12 23521300012014 Sherbime te tjera 2130001-Bashkia(lik,fat.nr.164,dt.05.12.2014,ser.05468825)
    Bashkia Koplik (3323) GZIM LIKAJ M.Madhe 15,700 2014-12-11 2014-12-12 23321300012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001-Bashkia Koplik (lik.8,dt.30.11.2014,08562131)
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 60,000 2014-12-11 2014-12-12 23821300012014 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia(lik,fat.nr.100,dt.10.12.2014,ser.6245791)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 195,000 2014-12-11 2014-12-12 23921300012014 Udhetim i brendshem Bashkia Koplik (lik.dieta shtator-dhjetor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 131,400 2014-12-12 2014-12-12 24521300012014 Sherbime te sigurimit dhe ruajtjes 2130001-Bashkia Koplik (lik.fat.nr.114,serie 18015822dt.12.12.2014 roje private)
    Bashkia Koplik (3323) DRITA BAJRAKTARI M.Madhe 320,000 2014-12-10 2014-12-11 22821300012014 Pjese kembimi, goma dhe bateri 2130001-Bashkia(lik,fat.nr.7,dt.03.12.2014,ser.0080807)
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 131,400 2014-12-10 2014-12-11 23221300012014 Sherbime te sigurimit dhe ruajtjes 2130001-Bashkia Koplik (lik.fat.nr.113,serie 18015821dt.03.12.2014 roje private)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2014-12-10 2014-12-11 230221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070898,,dt.10.12.2014)
    Bashkia Koplik (3323) AGIM CULAJ M.Madhe 159,550 2014-12-10 2014-12-11 22521300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik,fat.nr.45,6,dt.28.11.2014,ser.7212501/502)
    Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 280,000 2014-12-11 2014-12-11 23621300012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2130001-Bashkia(lik,fat.nr.57,58,dt.08.12.2014,ser.6605762/63)
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 400,000 2014-12-10 2014-12-11 22621300012014 Shpenzime te tjera transporti 2130001-Bashkia(lik,fat.nr.26,dt.09.12.2014,ser.0010634)
    Bashkia Koplik (3323) DRITA BAJRAKTARI M.Madhe 89,800 2014-12-10 2014-12-11 22721300012014 Shpenz. per rritjen e AQT - orendi zyre 2130001-Bashkia(lik,fat.nr.6,dt.28.11.2014,ser.0080808)
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 88,800 2014-12-10 2014-12-11 23121300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe nentor 2014) fature nr.serie 002724,27,dt.10.12.2014
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 165,000 2014-12-10 2014-12-10 22921300012014 Grant per femije te lindur 2130001-Bashkia Koplik(lik.certifikata lindje deri ne vitin 2014)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,417,020 2014-12-02 2014-12-03 22421300012014. Pagese paaftesie 2130001-Bashkia Koplik (pagese detyrime paaftesi .nentor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) MIRJAN NIÇO (L32002002V) M.Madhe 92,400 2014-12-01 2014-12-02 22021300012014,1 Shpenz. per rritjen e AQT - paisje kompjuteri 2130001-Bashkia(lik.fat.nr.69,ser.17513283,dt.21.11.2014)