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) "KARL GEGA KONSTRUKSION" M.Madhe 5,937,291 2018-03-02 2018-03-05 7121300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga Marshej Kop.Dedaj kontrate 26.10..2017 sit.pjesor dt.30.11.2017 fat.tat.seri 41772469 dt.30.11.2017 (dety.prapmb.ditar nr.173052)
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 17,100,000 2018-03-02 2018-03-05 6821300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rrugaGjorme kontrate 27.07.2017 sit.perf.04.09.2017 fat.tat.seri 38258973.975 dt.04.09.2017marr.dorz.25.09.2017 (dety.prapmb.ditar nr.173052)
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 5,700,000 2018-03-02 2018-03-05 6921300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.rruga Llazan autos. kontrate 27.07.2017 sit.perf.04.09.2017 fat.tat.seri 38258974.976 dt.04.09.2017marr.dorz.25.09.2017 (dety.prapmb.ditar nr.173052)
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 5,937,500 2018-03-02 2018-03-05 7021300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga Dragovoje14.08.2017 sit.perf.16.10.2017 fat.tat.seri 51888703 dt.16.10.2017 ak.marr.dorz.30.10.2017 (dety.prapmb.ditar nr.173052)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,105,620 2018-03-02 2018-03-05 7221300012018 Pjese kembimi, goma dhe bateri Bashkia M.Madhe (bl.pjese kembimi.Ur.Prok.nr.33.dt.13.11.2017.njoft.fitusi28.12.2017kont.dt.29.12.2017.fat.nr. 15 deri 29.dt.29.12.2017.ser.11901917-deri11901936)fl.hyrj.nr.63-77.dt.29.12.2017(dety.prapmb.ditar nr1971-dt.02.03.2018.)
    Bashkia Koplik (3323) LAÇAJ M.Madhe 8,911,692 2018-02-26 2018-02-27 6421300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.rruga CenajRrogom Lacaj dif.nga kontrate 11.08.2017 sit.pjes.29.09.2017 fat.tat.seri 18459198 dt.29.09.2017
    Bashkia Koplik (3323) LAÇAJ M.Madhe 1,063,308 2018-02-26 2018-02-27 6421300012018. Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga Cenaj Rrogom Lacaj dif.nga kontrate 11.08.2017 sit.pjes.29.09.2017 fat.tat.seri 18459198 dt.29.09.2017- referuar PO-3849.dergesa 2-i pa mundur leshimi shuma 1063308 leke)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 724,760 2018-02-23 2018-02-26 6621300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. janar 2018 V.Sh.cocial shkoder 01date 10.02.2018 list.pagese.janar 2018
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 441,440 2018-02-23 2018-02-26 6521300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. janar 2018 V.Sh.cocial shkoder 01date 10.02.2018 list.pagese.janar 2018
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,246,500 2018-02-23 2018-02-26 6721300012018 Ndihme ekonomike Bashkia M.Madhe (lik.nd.ekonom. janar 2018 V.Sh.cocial shkoder 01date 10.02.2018 list.pagese.janar 2018
    Bashkia Koplik (3323) LAÇAJ M.Madhe 1,010,143 2018-02-21 2018-02-22 6221300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga CenajRrogom Lacaj dif.nga kontrate 11.08.2017 sit.pjes.29.09.2017 fat.tat.seri 18459198 dt.29.09.2017
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 5,362,720 2018-02-21 2018-02-22 6121300012018 Karburant dhe vaj Bashkia M.Madhe (bl.nafte dif.nga kontrate 26.05.2017 fat.tat.seri50750101.54504927 f.hyrje 04.12.2017
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 50,000 2018-02-21 2018-02-22 6321300012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia ( Shpenz.per rast fatkeqsie urdh.13.02.2018 l.pagese)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 241,741 2018-02-20 2018-02-21 6021300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. janar 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)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 188,019 2018-02-20 2018-02-21 5921300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. janar 2018 bashkia zjarr fikse pyjore( kontrate nr.77666.84509.84503.84517.84532.93970.93972.93973.84542.93974.71092.84538dhe 84528 tetor 2017
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 100,000 2018-02-19 2018-02-20 5821300012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe (shp.per semundje urdher kry.nr.134.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,309,324 2018-02-08 2018-02-09 5521300012018 Pagese paaftesie Bashkia M.Madhe (lik.Paaf. janar 2018 VKB 08 dt.22.01.2018 ligj.pref.146.1 dt.07.02.2018list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 9,188,896 2018-02-08 2018-02-09 5721300012018 Pagese paaftesie Bashkia M.Madhe (lik.Paaf. janar 2018 VKB 08 dt.22.01.2018 ligj.pref.146.1 dt.07.02.2018list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,804,310 2018-02-08 2018-02-09 5421300012018 Pagese paaftesie Bashkia M.Madhe (lik.Paaftesi janar 2018 VKB 08 dt.22.01.2018 ligj.pref.146.1 dt.07.02.2018list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,219,600 2018-02-08 2018-02-09 5621300012018 Pagese paaftesie Bashkia M.Madhe (lik.Paaf. janar 2018 VKB 08 dt.22.01.2018 ligj.pref.146.1 dt.07.02.2018list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H