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
    •
  • Supplier List
    •
  • 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 KOMBETARE TREGTARE M.Madhe 1,354,662 2016-12-27 2016-12-28 44221300012016 Pagese paaftesie Bashkia (paaftesi dhjetor 2016)v.keshilli 56 dt.20.12.2016 shprehje Ligjsh.prefek1141/1 22.12.2016
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2016-12-27 2016-12-28 44021300012016 Udhetim i brendshem 2130001-Bashkia (Dieta adm.dhjetor 2016)sipas l-pageses per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 688,000 2016-12-28 2016-12-28 44532130012016 Pjese kembimi, goma dhe bateri Bashkia(likujdim pjese kembimi -U.P,nr.53.dt.30.11.2016,njoftim fitusi dt.09.12.2016,Fat.tatimor nr.29,30,31,dt.15.12.2016,ser.7105981,2,3,fl.hyrje.dt.15.12.2016,U-Bl.dt.28.12.2016)
    Bashkia Koplik (3323) Nikoll Marinaj(L58415701I) M.Madhe 696,094 2016-12-28 2016-12-28 44432130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia(likujdim blerje gaz -U.P,nr.50.dt.16.11.2016,njoftim fituese dt.19.11.2016,Fat.tatimor nr.03,dt.14.12.2016,ser.9585755,fl.hyrje.dt.14.12.2016U-Bl.dt.28.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 928,872 2016-12-28 2016-12-28 44632130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia(likujdim dru zjarri -U.P,nr.61.dt.15.12.2016,njoftim fitusi dt.19.12.2016,Fat.tatimor nr.44,dt.23.12.2016,ser.35818243,fl.hyrje.dt.23.12.2016,U-Bl.dt.28.12.2016)
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 163,200 2016-12-27 2016-12-28 43721300012016 Materiale per funksionimin e pajisjeve te zyres 2130001 Bashkia (blerje.bojra per printer u prok dt 26.10.2016 fat.nr serie.119865317 dt 01.11.2016,fl.hyrje.nr.30,dt.01.11.2016)
    Bashkia Koplik (3323) LAÇAJ M.Madhe 1,521,492 2016-12-28 2016-12-28 4482130012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia(lik. pun. Reh-past.kanale kulluse -U.P,nr.2372.dt.03.10.2016,njoftim f. dt.1.11.2016.kontr.dt.17.11.2016,Akt-kol.+ak.marrj dorz.21.12.09.2016,Fat.ta. nr 18459181dt.01.12.2016)
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 533,333 2016-12-27 2016-12-28 43821300012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001 Bashkia (Blerje mat.pastrimi u prok dt 29.09.2016 fat.nr serie.38103184 dt 12.10.2016,fl.hyrje.nr.24 dt.12.10.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,266,524 2016-12-27 2016-12-28 44121300012016 Pagese paaftesie Bashkia (PAK DHJETOR 2016)VKB 56 dt 20.12.2016 Shprehje ligj,1114/1,dt.22.12.2016-list pagese
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-12-23 2016-12-27 42721300012016 Sherbime te tjera 2130001 Bashkia (Sherb.interneti U-prok.date 11.07.2016,njof.fit.dt-15.07.2016,Kontrate dt.15.07.2016 )lik.fat.nr.serie 39976972 dt.16.12.2016
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,584,000 2016-12-23 2016-12-27 43121300012016 Pagese paaftesie Bashkia (shperb per fam. me paaf dhe nd.ekonomike 2016)VKM 884 dt 16.12.2016 -list pagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 578,000 2016-12-23 2016-12-27 42921300012016 Ndihme ekonomike Bashkia (shperb per fam.paaf dhe nd.ekonom 2016)VKM 884 dt 16.12.2016 -list pagese
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,128,000 2016-12-23 2016-12-27 2821300012016 Ndihme ekonomike Bashkia (shperb per fam.paaf dhe nd.ekonom 2016)VKM 884 dt 16.12.2016 -list pagese
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 166,000 2016-12-23 2016-12-27 43021300012016 Pagese paaftesie Bashkia (shperb per fam. me paaf 2016)VKM 884 dt 16.12.2016 -list pagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 901,100 2016-12-23 2016-12-27 43521300012016 Ndihme ekonomike Bashkia (Nd.Ekonom dhjetor 2016)VKB.56,dt.20.12.2016 miratim Prefekture.shkr.114/1,dt.22.12.2016,-list pagese Pers.Autorizuar Altin Rrukaj )
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,884,554 2016-12-23 2016-12-27 43421300012016 Ndihme ekonomike Bashkia (Nd.Ekonom dhjetor 2016)VKB.56,dt.20.12.2016 miratim Prefekture.shkr.114/1,dt.22.12.2016,-list pagese Pers.Autorizuar Altin Rrukaj )
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 564,578 2016-12-23 2016-12-27 4332130012016 Shpenzime te tjera transporti Bashkia(likujdim shpenzime tr. mesues dhjetoror 2016 , list-pagese ,sip shkreses 30 minfin .VKM 682
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 872,752 2016-12-23 2016-12-27 4322130012016 Shpenzime te tjera transporti Bashkia(likujdim shpenzime tr. nxenes dhjetorr 2016 , liste pagese ,sip shkreses 30 minfin .VKM 682
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 7,884,784 2016-12-23 2016-12-27 4362130012016 Ndihme ekonomike Bashkia (Nd.Ekonom dhjetor 2016)VKB.56,dt.20.12.2016 miratim Prefekture.shkr.114/1,dt.22.12.2016,-list pagese Pers.Autorizuar Altin Rrukaj )
    Bashkia Koplik (3323) NIKA M.Madhe 17,345,966 2016-12-21 2016-12-22 46221300012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (sis-as Rr Kalldrun U-prok.dt 22.07.2016,Njof-fit.-14.09.2016 kont. 30.09.2016)lik.fat. nr.84-dt.02.12.2016 nr.serie 35818242 ak.marr dorz06.10.2016