Treasury Transactions 2015-2018

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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) POSTA SHQIPTARE SH.A M.Madhe 9,101,636 2018-04-18 2018-04-19 14521300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftsi mars 2018 V.kesh.bashk91,dt.26.03.2018.shpreh.ligj. V.Sh.cocial Shpreh.ligjsh.478.1dt.16.04.2018
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,466,682 2018-04-18 2018-04-19 14321300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftsi mars 2018 V.kesh.bashk91,dt.26.03.2018.shpreh.ligj. V.Sh.cocial Shpreh.ligjsh.478.1dt.16.04.2018 NZ.Altin Rukaj ID-I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,320,600 2018-04-17 2018-04-18 14021300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. mars 2018 VKM.955,dt.07.12.2016. V.Sh.cocial Shkoder 03date 30.03.2018 list.pagese-marsrt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 631,740 2018-04-17 2018-04-18 13921300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. mars 2018 VKM.955,dt.07.12.2016. V.Sh.cocial Shkoder 03date 30.03.2018 list.pagese-marsrt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 385,200 2018-04-17 2018-04-18 14121300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. mars 2018 VKM.955,dt.07.12.2016. V.Sh.cocial Shkoder 03date 30.03.2018 list.pagese-marsrt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 191,651 2018-04-13 2018-04-16 13821300012018 Posta dhe sherbimi korrier Bashkia M.Madhe (sherbime postare janar-mars 2018) fat.50290527,508058744
    Bashkia Koplik (3323) SAVAS UNAL M.Madhe 240,000 2018-04-13 2018-04-16 13721300012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia M.Madhe (instalim intern..ur.prok.nr.33.dt.11.08.2017.nj.fitusi.13.11.2017.fat.nr.665.ser.52972172 dt.14.11.2017)
    Bashkia Koplik (3323) NIKA M.Madhe 18,743,013 2018-04-10 2018-04-11 13521300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkollash u.prok.28.07.2017 njof.fit.09.01.2018. kontrate 13.02.2018 fat.tat.nr.75.dt.03.04.2018.ser.61362004)
    Bashkia Koplik (3323) SOKOL RROKAJ M.Madhe 175,200 2018-04-10 2018-04-11 13621300012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe (bl.motorrkorrse dhe paisje u.prok.29.09.2017 njof.fit.04.10.2017. kontrate 06.10.2017 fat.tat.nr.159.dt.06.10.2017.ser.53489668)
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 411,600 2018-04-10 2018-04-11 13421300012018 Shpenzime te tjera transporti Bashkia M.Madhe (trans.ekipi velecikut u.prok.01.12.2017 njof.fit.12.12.2017. kontrate 14.12.2017 fat.tat.seri 46876591 dt.29.12.2017
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 26,100 2018-04-06 2018-04-10 12721300012018. Te tjera transferta tek individet 2130001-Bashkia M.Madhe (lik.shperblim dalje ne pension mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 26,100 2018-04-06 2018-04-10 12821300012018. Te tjera transferta tek individet 2130001-Bashkia M.Madhe (lik.shperblim dalje ne pension mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 26,100 2018-04-06 2018-04-10 12921300012018 Te tjera transferta tek individet 2130001-Bashkia M.Madhe (lik.shperblim dalje ne pension mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 719,257 2018-04-05 2018-04-06 12221300012018 Shtese page per vjetersi ne pune 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 404,853 2018-04-05 2018-04-06 12321300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia M.Madhe (lik.Pagese keshilltare & kryepleq mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 336,951 2018-04-05 2018-04-06 11521300012018 Shtese page per funksionin 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 6,120,276 2018-04-05 2018-04-06 11121300012018 Shtese page per gradat ushtarake 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,587,453 2018-04-05 2018-04-06 11521300012018. Shtese page per largesi nga qendra e banimit 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 652,118 2018-04-05 2018-04-06 12121300012018 Shtese page per veshtiresi dhe rreziqe 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 836,605 2018-04-05 2018-04-06 11221300012018 Paga baze 2130001-Bashkia M.Madhe (lik.Paga mars 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H