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) RAIFFEISEN BANK SH.A M.Madhe 716,914 2017-10-05 2017-10-06 38421300012017 Shtese page per vjetersi ne pune Bashkia ( Paga shtator 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,663 2017-10-05 2017-10-06 38621300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshill.shtator 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) LAÇAJ M.Madhe 6,114,857 2017-09-27 2017-09-28 36821300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia rik.rruga CenajRrog.Lacaj U-pro 14.06.2017njof.fit 31.07.2017 kon 11.08.2017 sit.pjesor 31.08.2017 fat.nr.ser.18459197 dt.31.08.2017)
    Bashkia Koplik (3323) "MICULI" M.Madhe 7,367,132 2017-09-27 2017-09-28 37021300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (ndert.Ures sheu i Suhes U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perfund.dt. 07.08.2017 fat.nr.ser.22833177 dt.07.08.2017)ak.marrje ne dorz.04.09.2017
    Bashkia Koplik (3323) "MICULI" M.Madhe 3,470,389 2017-09-27 2017-09-28 36921300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perf.30.08.2017 fat.nr.ser.22833178 dt.30.08.2017)akt.marrje ne dorz.04.09.2017
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 200,400 2017-09-26 2017-09-27 3671300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (Suprv.shk.Prek Gjoni U.prok.26.10.2016 kontr.02.11.2016 fature nr.serie 48091819 dt.04.04.2017)
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 534,000 2017-09-26 2017-09-27 3661300012017 Shpenzime te tjera transporti Bashkia (shpenz.transporti sportista U.prok.07.6.2017 kontr.12.06.2017 fature nr.serie4687670)
    Bashkia Koplik (3323) MEDPAK M.Madhe 300,000 2017-09-26 2017-09-27 36521300012017 Sherbime te tjera Bashkia (lik.pjesor i kontrates nr.1640,date.02.05.2017-shpenzime qeraje)
    Bashkia Koplik (3323) SIDI M.Madhe 1,152,000 2017-09-22 2017-09-25 36221300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Autom.trans. U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.04 dt.21.09.2017 nr.53197304 F.H 21.09.2017
    Bashkia Koplik (3323) SIDI M.Madhe 958,800 2017-09-22 2017-09-25 36321300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Autoveture U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.03 dt.21.09.2017 nr.53197303 F.H 21.09.2017
    Bashkia Koplik (3323) SIDI M.Madhe 1,342,800 2017-09-22 2017-09-25 36421300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Fuoristrade U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.02 dt.21.09.2017 nr.53197302 F.H 21.09.2017
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 100,000 2017-09-18 2017-09-19 36121300012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2130001 Bashkia (nd.per situata te veshtira)VKB 123,124 25.08.2017 Shpreh.ligj.932/1 dhe 933/1 dt.06.09.2017
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 4,886,770 2017-08-14 2017-09-15 30721300012017 Ndihme ekonomike Bashkia (NEK & PAK korrik 2017, VKB.112,dt.02.08.2017 Shkr.Prefekt.854/1 dt 14.08.2017 Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 14,944,946 2017-08-14 2017-09-15 31021300012017 Pagese paaftesie Bashkia (NEK & PAK korrik 2017, VKB.112,dt.02.08.2017 Shkr.Prefekt.854/1 dt 14.08.2017 Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,264,090 2017-08-14 2017-09-15 30921300012017 Pagese paaftesie Bashkia (NEK & PAK korrik 2017, VKB.112,dt.02.08.2017 Shkr.Prefekt.854/1 dt 14.08.2017 Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,320,950 2017-08-14 2017-09-15 30821300012017 Ndihme ekonomike Bashkia (NEK & PAK korrik 2017, VKB.112,dt.02.08.2017 Shkr.Prefekt.854/1 dt 14.08.2017 Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 25,367,154 2017-09-13 2017-09-14 35521300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (Sis.asf.rruga bajz rrethrrot. U-pro 20.02.2017 njof.fit 21.04.2017 kon 04.05.2017 sit 30.05.2017 fat.nr.08 dt.21.07.2017ser.34720969 ak.kual.dhe ak.marrje ne dorz.25.0802017)
    Bashkia Koplik (3323) HILMI KUKAJ M.Madhe 90,000 2017-09-12 2017-09-14 34921300012017 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia (qera ambienti per vend.numrimi KQV zgje.2017kontrate 20.06.2017 fature nr.001951dt.29.06.2017)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 102,878 2017-09-13 2017-09-14 35321300012017 Posta dhe sherbimi korrier 2130001 Bashkia (sherb.postare gusht 2017 Fat.50290954/67/71 dt.31.08.2017
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 100,000 2017-09-13 2017-09-14 35421300012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2130001 Bashkia (nd.per situata te veshtira)VKB 125,126 25.08.2017 Shpreh.ligj.934/1 935/1 dt.05.09.2017