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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 45,807 2017-09-12 2017-09-13 35221300012017 Elektricitet 2130001 Bashkia (en.elek. shkollat gusht 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) POSTA SHQIPTARE SH.A M.Madhe 8,500 2017-09-12 2017-09-13 35021300012017 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia (qera ambienti per KQV zgje.2017)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 178,588 2017-09-12 2017-09-13 35121300012017 Elektricitet 2130001 Bashkia (en.elek. bashkia.pyjore+zjarrf.gusht 2017)kontrate nr.77666/84509/84503/84517/84532/93970/93972/93973/84542/93974/71092/84538
    Bashkia Koplik (3323) BLERINA KAPEDANI M.Madhe 153,600 2017-09-11 2017-09-12 34421300012017 Uniforma dhe veshje te tjera speciale Bashkia (Bl.veshje per MZSH U-prok. 17.05.2017 vler.perf.dt 23.05.2017 njof.fit. 23.05.2017 fat.nr.ser.29198240 dt.05.06.2017)
    Bashkia Koplik (3323) ARENA MK M.Madhe 15,708 2017-09-11 2017-09-12 34621300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (kualid.punimesh rruge) u.prokkon 17.05.2017njof.fit.19.05.2017 kontrate 22.05.2017 fat.nr.ser.37260946 dt.25.05.2017ak.kual 22.05.2017)
    Bashkia Koplik (3323) "MICULI" M.Madhe 638,539 2017-09-11 2017-09-12 34721300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (ndert.shkolla Xhaj( Bashkfinancim) kon 30.12.2016 sit.perf. 10.01.2017 fat.nr.ser.230729982 dt.10.01.2017ak.kual.16.01.2017 ak.marr.perfund.17.05.2017)
    Bashkia Koplik (3323) FREDI ELECTRONIC M.Madhe 284,400 2017-09-11 2017-09-12 34521300012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (Bl.foni +paisje tjera U-prok. 26.05.2017 vler.perf.dt 02.06.2017 njof.fit. 09.06.2017 fat.nr.ser.38856329 dt.013.06.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 190,800 2017-09-11 2017-09-12 34821300012017 Shpenzime per pritje e percjellje Bashkia ( Festa e Recit U Prok 25.08.2017 njof.fit.03.09.2017 fature tat.nr.11 dt.03.09.2017 nr.serie 16371114 dt.03.09.2017
    Bashkia Koplik (3323) EVEREST M.Madhe 3,336,477 2017-09-07 2017-09-08 34321300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (Rik.shkolla 9-vjec.Prek gjoni U-pro 09.08.2016 njof.fit 25.10.2016 kon 02.11.2016 fat.nr.ser.48921152 dt.04.04.2017 sit.perf.akt marrje ne dorzim 12.05.2017)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 404,854 2017-09-07 2017-09-08 34021300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshill.dhe kryepleq gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 39,900 2017-09-07 2017-09-08 34221300012017 Shpenzime per qiramarrje ambjentesh Bashkia (Qera Fushe Sporti per muajin gusht U.prok 02 dt.22.02.2017 njof.fitusi 24.02.2017 kontrate.dt.27.02.2017 fat.nr.6 dt.28.04.2017.serie 003332)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,663 2017-09-07 2017-09-08 34121300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshill.dhe kryepleq gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,353,917 2017-09-06 2017-09-07 33021300012017 Shtese page per vjetersi ne pune Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 161,358 2017-09-06 2017-09-07 32821300012017 Shtese page per vjetersi ne pune Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 271,693 2017-09-06 2017-09-07 32921300012017 Shtese page per funksionin Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 169,517 2017-09-06 2017-09-07 33321300012017 Paga baze Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 6,084,566 2017-09-06 2017-09-07 32621300012017 Paga baze Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 109,695 2017-09-06 2017-09-07 33521300012017 Shtese page per funksionin Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 54,534 2017-09-06 2017-09-07 33721300012017 Shtese page per funksionin Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 305,416 2017-09-06 2017-09-07 33221300012017 Shtese page per funksionin Bashkia ( Paga gusht 2017sip.List Pageses ) nen zbatues A Rukaj ID I10225088H