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

  • Institution List
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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) "LEKA - 2007" M.Madhe 165,600 2017-11-14 2017-11-15 44821300012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (Bl.materjale te pergjith. U-pro 17.10.2017njof.fit 24.10.2017 fat.nr.ser.47550924 dt.24.10.2017 fh 24.10.2017)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 73,259 2017-11-14 2017-11-15 44721300012017 Elektricitet 2130001 Bashkia (en.elek. shkollat tetor 2017)kontrate nr.E- 72742/72747/72749/72753/72755/72765/72766/72867/72927/72921/72932/75018/75634/75754/81871/81952/81952/84512/84513/84519/84544/84832/81872
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 329,723 2017-11-14 2017-11-15 44621300012017 Elektricitet 2130001 Bashkia (en.elek. bashkia.pyjore+zjarrf.tetor 2017)kontrate nr.77666/84509/84503/84517/84532/93970/93972/93973/84542/93974/71092/84538
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 160,000 2017-11-13 2017-11-14 44021300012017 Udhetim i brendshem 2130001(Bashkia M.Madhe dieta per shahista tetor 2017)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-11-13 2017-11-14 43921300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin tetor U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.8 dt.31.10.2017.serie 003336)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 103,899 2017-11-13 2017-11-14 43821300012017 Posta dhe sherbimi korrier 2130001(Bashkia M.Madhe lik.sherb.postare fat.nr.50290501,514,519 dt.31.10.2017)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 100,000 2017-11-13 2017-11-14 44121300012017 Udhetim i brendshem 2130001(Bashkia M.Madhe dieta per futbollista tetor 2017)
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 2,808,000 2017-11-10 2017-11-13 31221300012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia (blerje kontenjere U-pro 13.07.2017njof.fit 19.09.2017 kon 02.10.2017 fat.nr.ser.47550913 dt.11.10.2017 fh 11.10.2017)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 50,000 2017-11-09 2017-11-10 43221300012017 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia (lik. shperblim fatkeqesi VKB.nr.134,dt.25.09.2017,shkr.Prefekti nr.1013.1,dt.10.10.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 885,266 2017-11-08 2017-11-09 43121300012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia (Ura Gercar U-pro28.09.2017 njof.fit 04.10.2017 kontrate 05.10.2017 fat.nr.ser.16371120 dt.13.10.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 936,137 2017-11-08 2017-11-09 43021300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (hid.tara konvi.Tamare U-pro13.09.2017 njof.fit09.10.2017 fat.nr.ser.16371121 dt.16.10.2017)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 163,031 2017-11-07 2017-11-08 42221300012017 Paga baze Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 411,611 2017-11-07 2017-11-08 42621300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshilltar tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,414,485 2017-11-07 2017-11-08 41621300012017 Raporte mjeksore te paguara nga punedhenesi Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 109,695 2017-11-07 2017-11-08 42121300012017 Shtese page per vjetersi ne pune Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 716,914 2017-11-07 2017-11-08 42521300012017 Shtese page per funksionin Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,663 2017-11-07 2017-11-08 42721300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshilltar tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 6,120,060 2017-11-07 2017-11-08 41221300012017 Paga baze Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 164,217 2017-11-07 2017-11-08 41421300012017 Paga baze Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 54,534 2017-11-07 2017-11-08 42321300012017 Paga baze Bashkia ( Paga tetor 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H