Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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) POSTA SHQIPTARE SH.A M.Madhe 50,000 2017-03-24 2017-03-27 8421300012017 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia (likndihme per fatkeqesi VKB.66,dt.27.01.2017,Shkr.Prefekt.199.1,dt.15.02.2017, Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 15,623,373 2017-03-24 2017-03-27 8821300012017 Pagese paaftesie Bashkia (NEK & PAK shkurt 2017, VKB.67,dt.10.03.2017,Shkr.Prefekt.335/1,dt.24.03.2017, Nep.Zbatus Altin Rrukaj)
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,355,350 2017-03-24 2017-03-27 8721300012017 Pagese paaftesie Bashkia (lik,nd.ekon.dhe Pa-aftesi shkurt 2017 VKB.01 dt.10.03.2017,Shkr.Prefekt.335/1.dt.24.03.2017)nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 360,777 2017-03-24 2017-03-27 8921300012017 Posta dhe sherbimi korrier Bashkia (likujdim fatura shkurt 2017fat.nr13-40,dt.28.02.2017,ser.44118314-41-sherbime postare
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 6,115 2017-03-24 2017-03-27 9021300012017 Sherbime telefonike Bashkia (likujdim fatura shkurt 2017fat.nr.723378749t.28.02.2017,sherbimetel
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 330,557 2017-03-17 2017-03-20 7821300012017 Elektricitet 2130001 Bashkia (en.elek.shkurt 2017)kontrate nr.E-77666/84509/84503/84517/84532/93970/93972/93973/93974/71092/84538/84528
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 124,363 2017-03-17 2017-03-20 7921300012017 Elektricitet 2130001 Bashkia (en.elek. shkollat-shkurt 2017)kontrate nr.E-72742/72747/72749/72753/72755/72765/72766/72867/72927/72932/75018/75634/75754/81871/81952/84512/84513/84519/84544/84832/81872
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,620 2017-03-09 2017-03-10 7621300012017 Te tjera transferta tek individet Bashkia ( Paga shperb.dalje ne pension. u.mrend.nr.06 dt.31.01.2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 170,190 2017-03-08 2017-03-09 6821300012017 Paga baze Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 106,086 2017-03-08 2017-03-09 7021300012017 Shtese page per vjetersi ne pune Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 633,429 2017-03-08 2017-03-09 6121300012017 Paga baze Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 284,108 2017-03-08 2017-03-09 6921300012017 Paga baze Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 368,032 2017-03-08 2017-03-09 7221300012017 Shtese page per gradat ushtarake Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 162,164 2017-03-08 2017-03-09 6221300012017 Shtese page per vjetersi ne pune Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,956,896 2017-03-08 2017-03-09 6021300012017 Paga baze Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 247,796 2017-03-08 2017-03-09 6421300012017 Shtese page per funksionin Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 386,738 2017-03-08 2017-03-09 6521300012017 Shtese page per vjetersi ne pune Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 51,654 2017-03-08 2017-03-09 7121300012017 Shtese page per funksionin Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 81,047 2017-03-08 2017-03-09 6621300012017 Paga baze Bashkia ( Paga shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 415,139 2017-03-08 2017-03-09 7321300012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ( Paga keshilltar+ krypleq shkurt 2017-sip.L-Pageses ) nen zbatues A Rukaj ID I10225088H