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

  • 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 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) LAÇAJ M.Madhe 251,500 2018-12-20 2018-12-21 56921300012018, Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2130001-Bashkia (lik.garanci punim.Rik.Rruga Cenaj Rrog,Lacaj kont.dt.11.08.2017.cerf.marr dorz. punimesh 24.10.2017 ak.marr.dorzim perfundim.15.12.2017 fat.nr.ser.18459199 dt.06.10.2017 )
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,138,181 2018-12-20 2018-12-21 57021300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 142 dt.14.12.2018.ser.64981494)
    Bashkia Koplik (3323) LAÇAJ M.Madhe 578,165 2018-12-19 2018-12-20 56921300012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2130001-Bashkia (lik.garanci punim.Rik.Rruga Cenaj Rrog,Lacaj kont.dt.11.08.2017.cerf.marr dorz. punimesh 24.10.2017 ak.marr.dorzim perfundim.15.12.2018 fat.nr.ser.18459199 dt.06.10.2018 )
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 32,120 2018-12-18 2018-12-19 56321300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.tetor 2018.Vend.nr.176 dt.26.11.2018 shp.ligjshmer.nr.1409.1 dt.12.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 10,681,006 2018-12-18 2018-12-19 56821300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie nentor 2018.Vend.nr.175 dt.26.11.2018 shp.ligjshmer.nr.1408.1 dt.17.12.2018 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,167,860 2018-12-18 2018-12-19 56221300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.nentor 2018.Vend.dt.08.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 11,380 2018-12-18 2018-12-19 55821300012018 Udhetim i brendshem Bashkia M.Madhe dieta dhjetor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 369,020 2018-12-18 2018-12-19 56021300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.nentor 2018.Vend.dt.08.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 694,840 2018-12-18 2018-12-19 56121300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.nentor 2018.Vend.dt.08.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,760,044 2018-12-18 2018-12-19 56621300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie nentor 2018.Vend.nr.175 dt.26.11.2018 shp.ligjshmer.nr.1408.1 dt.17.12.2018 )
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,000 2018-12-18 2018-12-19 55921300012018 Udhetim i brendshem Bashkia M.Madhe dieta dhjetor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 43,940 2018-12-18 2018-12-19 56421300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.tetor 2018.Vend.nr.176 dt.26.11.2018 shp.ligjshmer.nr.1409.1 dt.12.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,523,597 2018-12-18 2018-12-19 56721300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie nentor 2018.Vend.nr.175 dt.26.11.2018 shp.ligjshmer.nr.1408.1 dt.17.12.2018 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 160,634 2018-12-18 2018-12-19 56521300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.tetor 2018.Vend.nr.176 dt.26.11.2018 shp.ligjshmer.nr.1409.1 dt.12.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 665,000 2018-12-14 2018-12-17 52721300012018 Grant per femije te lindur 2130001-Bashkia M.Madhe.likujdim shperb.lindje viti 2016 shkrese nr.8840.2 07.11.2018 min.mbrend.
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 160,000 2018-12-13 2018-12-14 55621300012018 Udhetim i brendshem Bashkia M.Madhe (Dieta shahista ) sipas L pageses dhjetor 2018
    Bashkia Koplik (3323) BLINISHTA M.Madhe 863,760 2018-12-13 2018-12-14 55321300012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (shpenz.per dekor qyteti)Ur.Prok.nr.47 dt.23.11.2018 njoft.fitusi 07.12.2018 fat.nr. 32 dt.12.12.2018.ser.35818246)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 113,302 2018-12-13 2018-12-14 55521300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek.tetor 2018 Shkollat( kontrate nr.72742.747.749.750.753.755.765.766.867.927.921.932.75018.634.754.81871.952.84512.513.519.544.832.81872,71575,72759,84518,84543,84505)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 400,161 2018-12-13 2018-12-14 55421300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. tetor 2018 Bashkia zjarr fikse pyjore( kontr. nr.77666.84509.84503.84509,84517.84532.84537,84542,93970.93972.93973.93974.71092.84538.93971)
    Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 119,140 2018-12-12 2018-12-13 54821300012018 Uje Bashkia M.Madhe (lik.uje i pishem nentor 2018 fat.nr.klien..3000948,10481270.1345,10186.4003580.50035578.6003570,71,72,74,75,,73,77.2002555,2902,79;330,331,206,077,10000348,347.3000951.4001752.6003558.5002239.4001753.1000349)