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) RAIFFEISEN BANK SH.A M.Madhe 175,694 2018-04-05 2018-04-06 11721300012018. Shtese page per funksionin 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 109,695 2018-04-05 2018-04-06 11821300012018 Paga baze 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 290,468 2018-04-05 2018-04-06 11421300012018. 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 299,483 2018-04-05 2018-04-06 11621300012018. Shtese page per funksionin 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 123,614 2018-04-05 2018-04-06 11321300012018 Paga baze 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 168,717 2018-04-05 2018-04-06 12021300012018 Shtese page per funksionin 2130001-Bashkia M.Madhe (lik.Paga mars- 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 249,688 2018-04-05 2018-04-06 12421300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia M.Madhe (lik.Pagese keshllitare & kryepleq mars 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 200,643 2018-04-05 2018-04-06 11021300012018 Uje 2130001-Bashkia M.Madhe (lik.uje i pishem mars- 2018-fat.nr.34.35.36.dt.26.03.2018.ser.46876434.5.6)
    Bashkia Koplik (3323) ZYRA REGJ.PASURIVE KOPLIK M.Madhe 32,000 2018-04-04 2018-04-05 10921300012018 Sherbime te tjera 2130001-Bashkia M.Madhe ( likujdim tarife kalim pronesie faturat per arketim nr.1521.1522.dt.04.04.2018)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 345,600 2018-03-27 2018-03-28 10821300012018 Udhetim i brendshem Bashkia M.Madhe (likujdim dieta futbollista & shahista - mars 2018-.liste -pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 60,820 2018-03-27 2018-03-28 10621300012018 Udhetim i brendshem Bashkia M.Madhe (likujdim dieta mars 2018-.liste -pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 37,500 2018-03-27 2018-03-28 10721300012018 Udhetim i brendshem Bashkia M.Madhe (likujdim dieta mars 2018-.liste -pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 904,992 2018-03-23 2018-03-26 10521300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (lik.blerje gaz.ur.prok.nr.67.dt.30.11.2017.nj.fitusi.05.12.2017.fat.nr.98.ser.46685100.dt.22.12.2017)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 150,000 2018-03-21 2018-03-23 10421300012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe (pagese shpenz.per fatkeqesi. VKB.nr.151.dt.20.12.2017.shkr.prefekti nr.4.1.dt.12.01.2018.VKB.nr.12.dt.31.01.2018.shkr.pref.181.1.dt.05.02.2018-liste pagesa mars - NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 227,107 2018-03-19 2018-03-20 10221300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. shkurt 2018 bashkia zjarr fikse pyjore( kontrate nr.77666.84509.84503.84509,84517.84532.84537,84542,93970.93972.93973.93974.71092.84538
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 122,963 2018-03-19 2018-03-20 10321300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. shkurt 2018 Shkollat( kontrate nr.72742.747.749.753.755.765.766.867.927.921.932.75018.634.754.81871.952.84512.513.519.544.832.81872,71575,72759,84518,84543,84505)
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,353,010 2018-03-16 2018-03-19 10021300012018 Pagese paaftesie Bashkia M.Madhe (lik.pa-aftesi .shkurt 2018 VKB.20,dt.15.02.2018,Shpr.ligj.Prefekti shkr.nr.288.1.dt.09.03.2018. list.pagese-shkurt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 343,620 2018-03-16 2018-03-19 9521300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. shkurt 2018 VKM.955,dt.07.12.2017. V.Sh.cocial Shkoder 02date 01.03.2018 list.pagese-shkurt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,797,462 2018-03-16 2018-03-19 9821300012018 Pagese paaftesie Bashkia M.Madhe (lik.pa-aftesi .shkurt 2018 VKB.20,dt.15.02.2018,Shpr.ligj.Prefekti shkr.nr.288.1.dt.09.03.2018. list.pagese-shkurt 2018 NZ-Altin Rrukaj ID-I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,357,334 2018-03-16 2018-03-19 9921300012018 Pagese paaftesie Bashkia M.Madhe (lik.pa-aftesi .shkurt 2018 VKB.20,dt.15.02.2018,Shpr.ligj.Prefekti shkr.nr.288.1.dt.09.03.2018. list.pagese-shkurt 2018 NZ-Altin Rrukaj ID-I10225088H