Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA SOCIETE GENERALE ALBANIA M.Madhe 109,695 2017-06-05 2017-06-06 19721300012017 Shtese page per vjetersi ne pune Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 271,693 2017-06-05 2017-06-06 19121300012017 Paga baze Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 54,534 2017-06-05 2017-06-06 19921300012017 Shtese page per vjetersi ne pune Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 175,758 2017-06-05 2017-06-06 19621300012017 Shtese page per veshtiresi dhe rreziqe Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 5,364,840 2017-06-05 2017-06-06 18821300012017 Shtese page per funksionin Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 305,416 2017-06-05 2017-06-06 19421300012017 Shtese page per vjetersi ne pune Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 173,708 2017-06-05 2017-06-06 19021300012017 Shtese page per funksionin Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 173,103 2017-06-05 2017-06-06 19521300012017 Shtese page per funksionin Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 168,553 2017-06-05 2017-06-06 19821300012017 Shtese page per funksionin Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 184,414 2017-06-05 2017-06-06 19321300012017 Paga baze Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 558,829 2017-06-05 2017-06-06 20121300012017 Shtese page per vjetersi ne pune Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 689,917 2017-06-05 2017-06-06 20021300012017 Shtese page per vjetersi ne pune Bashkia ( Paga maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,662 2017-06-05 2017-06-06 20321300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (shperb.keshill+krypleq maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 25,690 2017-06-05 2017-06-06 18721300012017 Udhetim i brendshem Bashkia (likdieta shahista te Velec.maj 2017-sip.L-pageses)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 408,382 2017-06-05 2017-06-06 20221300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( shperb.keshill+krypleq maj 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) ZYRA REGJ.PASURIVE KOPLIK M.Madhe 35,000 2017-05-29 2017-05-30 18421300012017 Sherbime te tjera Bashkia (tarife per kalim pronsie sipas F-Arkt.nr.777dhe778 dt.29.05.2017)
    Bashkia Koplik (3323) LIMONA NEHANAJ M.Madhe 1,380,000 2017-05-29 2017-05-30 18321300012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia (bl.kamjn.vetshk. U-pro 04.04.2017 njof.fit18.05.2017 kon 22.05.2017 fat.nr.ser.46072076 dt.26.05.2017dhe F.H nr.15 dt. 26.05.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 285,480 2017-05-29 2017-05-30 18521300012017 Shpenzime per pritje e percjellje Bashkia (Dita e Turizmit Malor U-pro17.05.2017 njof.fit26.05.2017 fat.nr.ser.3581849 dt.27.05.2017)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,633 2017-05-23 2017-05-24 18221300012017 Te tjera transferta tek individet Bashkia (shperb.per dalje ne pension -sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) MEDPAK M.Madhe 400,000 2017-05-19 2017-05-22 18121300012017 Sherbime te tjera Bashkia (lik.pjesor i kontrates nr.1640,date.02.05.2017-shpenzime qeraje)