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

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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) BLINISHTA M.Madhe 189,600 2016-12-19 2016-12-20 41721300012016 Uniforma dhe veshje te tjera speciale 2130001 Bashkia (bl.veshje per punonj.e pastrimit U-prok.dt-03.08.2016,Njof-fit.-14.12.2016 )lik.fat.tatimore nr.43-dt.14.12.2016 nr.serie 35818242
    Bashkia Koplik (3323) "DRICONS" M.Madhe 97,200 2016-12-20 2016-12-20 4252130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia(likujdim supervizim rruga e Recit pune-U.P,nr.16.dt19.07.2016,njoftim fituese dt.19..05.2016,kontrate dt.19.07.2016,Fat.tatimor nr.67dt.16.11.2016,ser.27167379Ak.marrje dorz.29.10.2016
    Bashkia Koplik (3323) "MICULI" M.Madhe 328,800 2016-12-20 2016-12-20 42221300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300349 dt.09.11.2016)sipas U Pro 25.10.2016 Njof Fit 03.11.2016 Kontrate dt.04.11.2016
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-12-20 2016-12-20 42021300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( qera fushe sportive u-pr.dt.19.05.2016/njof.fit.07.06.2016 -kontrate dt.07.06.2016- lik.fat.nr.7serie 0016360)
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 294,000 2016-12-20 2016-12-20 42321300012016 Kancelari 2130001 Bashkia (blerje.kancelari u prok dt 29.09.2016 fat.nr serie.119865322 dt 05.10.2016,fl.hyrje.nr.34,dt.05.10.2016)
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-12-20 2016-12-20 41821300012016 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 39906649 dt.24.11.2016
    Bashkia Koplik (3323) KASTRATI M.Madhe 1,084,544 2016-12-20 2016-12-20 42421300012016 Karburant dhe vaj 2130001 Bashkia (blerje.karburant u prok dt 26.05.2016kont dt 04.07.2016,fat.nr.75.serie.32771275 dt 07.12.2016,fl.hyrje.nr.34,dt.07.12.2016)
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 1,920 2016-12-20 2016-12-20 4192130012016 Sherbime telefonike Bashkia(likujdim shpenzime telef. nentor 2016 ,fature nr.722926468 date 30.11.2016
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 113,041 2016-12-20 2016-12-20 4212130012016 Posta dhe sherbimi korrier Bashkia(likujdim shpenzime postare nentor 2016 ,fature nr.34524359/371/381 date 30.11.2016
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 84,957 2016-12-16 2016-12-19 41221300012016 Elektricitet 2130001 Bashkia (en.elek. shkollat-nentor 2016)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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 279,871 2016-12-16 2016-12-19 41121300012016 Elektricitet 2130001 Bashkia (en.elek. nentor 2016)kontrate nr.E-77666/84509/84503/84517/84537/84532/93970/93972/93974/71092/84538
    Bashkia Koplik (3323) EVEREST M.Madhe 8,635,324 2016-12-16 2016-12-16 41021300012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001-Bashkia M.Madhe ( shp.rik.shkolla Prek Gjoni Bajze fat.nr.ser.27055192 dt.14.12.2016)sipas U Pro 09.08.2016 Njof Fit 25.10.2016 Kontrate dt.02.11.2016
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 47,179 2016-12-16 2016-12-16 4092130012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia(likujdim takse vjetore per autom. -autoveturefature nr. nr.serie16009133/1600454295 dt.14.12.2016)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 6,000 2016-12-15 2016-12-15 4082130012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia(likujdim takse vjetore per autom. -fature nr.serie215369667 dt.14.12.2016)
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,084,430 2016-12-15 2016-12-15 40721300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300348 dt.02.11.2016)sipas U Pro 10.08.2016 Njof Fit 20.09.2016 Kontrate dt.30.09.2016
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,423,470 2016-12-14 2016-12-14 40521300012016 Pagese paaftesie Bashkia (Pag.paaf nentor 2016)ved keshilli nr 51dt 02.12.2016 shpreh ligj. prefek.1086/1dt 12.12.2016 list pagese
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 5,178,106 2016-12-14 2016-12-14 40321300012016 Pagese paaftesie Bashkia (Pag.paaf dhe nd.ekonomike nentor 2016)ved keshilli nr 51dt 02.12.2016 shpreh ligj. prefek.1086/1dt 12.12.2016 list pagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,189,652 2016-12-14 2016-12-14 40421300012016 Ndihme ekonomike Bashkia (Pag.paaf dhe nd.ekonomike nentor 2016)ved keshilli nr 51dt 02.12.2016 shpreh ligj. prefek.1086/1dt 12.12.2016 list pagese
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 16,345,282 2016-12-14 2016-12-14 40621300012016 Ndihme ekonomike Bashkia (Pag.paaf dhe nd.ekonomike nentor 2016)ved keshilli nr 51dt 02.12.2016 shpreh ligj. prefek.1086/1dt 12.12.2016 list pagese
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 24,090 2016-12-13 2016-12-13 4022130012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia(likujdim takse vjetore per autom. -fature1600502356)