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

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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 422,720 2018-11-09 2018-11-12 49721300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.tetor 2018.Vend.dt.03.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,741,842 2018-11-09 2018-11-12 50321300012018 Pagese paaftesie Bashkia M.Madhe (lik. paaft.tetor 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1278.1 dt.06.11.2018 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,903,460 2018-11-09 2018-11-12 49921300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.tetor 2018.Vend.dt.03.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 1,000 2018-11-09 2018-11-12 49621300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 1800466888 dt.08.11.2018)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 10,812,191 2018-11-09 2018-11-12 50521300012018 Pagese paaftesie Bashkia M.Madhe (lik. paaft.tetor 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1278.1 dt.06.11.2018 )
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 664,480 2018-11-09 2018-11-12 49821300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.tetor 2018.Vend.dt.03.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 50,000 2018-11-09 2018-11-12 49421300012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe (shpenz.per sit.te veshtira ekonm.urdher.nr.95 dt.08.11.2018 list pagese N.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,500,569 2018-11-09 2018-11-12 50421300012018 Pagese paaftesie Bashkia M.Madhe (lik. paaft.tetor 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1278.1 dt.06.11.2018 )
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 35,149 2018-11-09 2018-11-12 50121300012018 Ndihme ekonomike Bashkia M.Madhe (lik. 6% nd.ekonom.shtator 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1279.1 dt.02.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 165,122 2018-11-09 2018-11-12 50221300012018 Ndihme ekonomike Bashkia M.Madhe (lik. 6% nd.ekonom.shtator 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1279.1 dt.02.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 32,920 2018-11-09 2018-11-12 50021300012018 Ndihme ekonomike Bashkia M.Madhe (lik. 6% nd.ekonom.shtator 2018.Vend.dt.24.10.2018, ligjsh.pref. nr.1279.1 dt.02.11.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,869 2018-11-09 2018-11-12 49521300012018 Te tjera transferta tek individet Bashkia M.Madhe (shperb.per dalje ne pension list pagese N.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 30,400 2018-11-08 2018-11-09 48921300012018 Shpenzime per honorare Bashkia M.Madhe (lik.trajtm.ushqimor tetor 2018.sip.vkm 1720 dt.29.10.2008 ,ven.bordi 29.10.2018 kontrate 2018 list.pagese.N Z A.Rukaj ID I102250088H)
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2018-11-08 2018-11-09 48821300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66221774 dt.07.11.2018)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 884,800 2018-11-08 2018-11-09 48621300012018 Shpenzime per honorare Bashkia M.Madhe (lik.trajtm.ushqimor tetor 2018.sip.vkm 1720 dt.29.10.2008 ,ven.bordi 29.10.2018 kontrate 2018 list.pagese.N Z A.Rukaj ID I102250088H)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 77,251 2018-11-08 2018-11-09 48721300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 1800463307,27116619,663 dt.09.10.2018)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 32,966 2018-11-07 2018-11-08 48221300012018 Te tjera transferta tek individet Bashkia M.Madhe (lik.shperblim dalje ne pension 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 90,796 2018-11-07 2018-11-08 48421300012018 Posta dhe sherbimi korrier Bashkia M.Madhe (sherb.postare tetor 2018 fat.614234444.460.441)
    Bashkia Koplik (3323) STERKAJ M.Madhe 5,941,696 2018-11-07 2018-11-08 48521300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001-Bashkia (Rehab.kanale kulluse prok.31.07.2018 njof. fit.03.09.2018 kont.dt.13.09.2018.fat.dt.12.10.2018 ak.marr.dorz.24.10.2018) seri 56256310 ak.marr.dorzim 07.12.2017)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 585,073 2018-11-06 2018-11-07 47521300012018 Shtese page per pune jashte orarit Bashkia M.Madhe (lik.Paga tetor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H