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) ALBTELEKOM SH.A. M.Madhe 3,984 2017-05-19 2017-05-22 17521300012017 Sherbime telefonike Bashkia (lik.fat.telefoni dt.30.04.2017, ser.723692622,klienti nr.310001912216)
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 8,269,381 2017-05-19 2017-05-22 17621300012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia( lik.Ndertim Ure Hysaj,U.P-2015,dt.11.10.2016,Kontr.15.12.2016,njf.kont.20.12.2016,Amend.Kontr.23.01.2017,fat.nr.4,9dt.(29.01&01.03)-2017,ser.335833778,83&situacione(dt.29.01.&01.03-2017) ,Akt.Kol.& Cert.M.Dorzim.08.05.2017.
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 118,791 2017-05-18 2017-05-19 17221300012017 Elektricitet 2130001 Bashkia (en.elek.shkollat-prill 2017)kontrate nr.E-72742/72747/72749/72753/72755/72765/72766/72867/72927/72921/72932/75018/75634/75754/81871/81952/84512/84513/84519/84544/84832/81872
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 918,400 2017-05-18 2017-05-19 17421300012017 Ndihme ekonomike Bashkia (pag.NEK-prill 2017-VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.2017sip.L-Pag.) nen zba. A Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 6,574,509 2017-05-18 2017-05-19 17021300012017 Ndihme ekonomike Bashkia ( pagese.NEK.muaji prill 2017,VKB-98,dt.28.04.2017,shkr.Prefekture nr.493/1,11.05.2017)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 253,563 2017-05-18 2017-05-19 17121300012017 Elektricitet 2130001 Bashkia (en.elek. Bashkia.pyjore+zjarrf.-prill 2017)kontrate nr.77666/84509/84503/84517/84532/93970/93970/93972/93973/84542/93974/71092/84538
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,543,139 2017-05-18 2017-05-19 17321300012017 Ndihme ekonomike Bashkia (pag.NEK- prill 2017-VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.201sip.L-Pag.) nen zbat.s A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,279,630 2017-05-16 2017-05-17 16621300012017 Pagese paaftesie Bashkia (pag.paft. prill 2017 -VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.201-sip.L-Pag. ) nen zbat.A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,352,460 2017-05-16 2017-05-17 16521300012017 Pagese paaftesie Bashkia (pag.paft. prill 2017-VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.2017sip.L-Pag.) nen zba. A Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 50,000 2017-05-16 2017-05-17 16821300012017 Udhetim i brendshem Bashkia( Dieta futboll. maj 2017 -sipas L-Pag.)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,383,682 2017-05-16 2017-05-17 16421300012017 Pagese paaftesie Bashkia (pag.paft. prill 2017-VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.201sip.L-Pag.) nen zbat.s A Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 8,630,076 2017-05-16 2017-05-17 16721300012017 Pagese paaftesie Bashkia (pag.paft. prill 2017-VKB 98 dt.28.04.2017,Shkr.Prefek.493-1 dt.11.05.201sip.L-Pag.) nen zbat. A Rukaj ID I10225088H
    Bashkia Koplik (3323) ZYRA REGJ.PASURIVE KOPLIK M.Madhe 21,000 2017-05-16 2017-05-17 16921300012017 Sherbime te tjera Bashkia (tarife per kalim pronsie sipas F-Arkt.nr.672 dt.16.05.2017)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,662 2017-05-15 2017-05-16 16321300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (paga krye-pleq +keshill prill 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) ARENA MK M.Madhe 35,160 2017-05-15 2017-05-16 15921300012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia (sup punimeshrik.godina e bashkise U-pro21.09.2016 kon 25.10.2016 fat.nr.ser.37260934 dt.21.03.2017 )
    Bashkia Koplik (3323) KASTRATI M.Madhe 1,683,881 2017-05-15 2017-05-16 16221300012017 Karburant dhe vaj Bashkia (bl.nafte U-pro 05.01.2017 kon shtese d09.01.2017 fat.nr.ser.42727115 dt.10.01.2017dhe F.H nr.1 dt. 10.01.2017)
    Bashkia Koplik (3323) Palma Construction M.Madhe 66,000 2017-05-15 2017-05-16 16021300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (sup +kol.punimesh U-pro20.09.2016 kon 30.09.2016 dhe 13.10.2016 fat.nr.ser.3062598/603 )
    Bashkia Koplik (3323) NATASHA MYRTAJ M.Madhe 11,700 2017-05-15 2017-05-16 16121300012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (sup +kol.punimesh U-pro11.11.2016 kon 17.11.2016dhe 23.11.2017 fat.nr.ser.37260961/972 )
    Bashkia Koplik (3323) LENI-ING M.Madhe 83,904 2017-05-15 2017-05-16 15821300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (sup punimesh rik.xhami-Bogiqe U-pro 10.02.2017 njof.fit.15.02.2017 kon 27.02.2017 fat.nr.ser.31820926 dt.08.05.2017 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 167,500 2017-05-12 2017-05-15 15521300012017 Udhetim i brendshem Bashkia (dieta per shahista mars-prill 2017 sipas L-pag.)