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) POSTA SHQIPTARE SH.A M.Madhe 750,000 2016-11-11 2016-11-11 35421300012016 Grant per femije te lindur 2130001 Bashkia (shperb lindje viti 2015 sip L pag )ved keshill 39.40 dt03.10.2016 shpreh ligj 871 .1 dt 17.10.2016
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 100,000 2016-11-09 2016-11-09 35321300012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2130001 Bashkia (nd.per sit.vesh dhe fatkeqsi)ved keshill 39.40 dt03.10.2016 shpreh ligj 871 .1 dt 17.10.2016
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 191,000 2016-11-08 2016-11-08 35121300012016 Te tjera materiale dhe sherbime speciale 2130001 Bashkia Bl.Mat.te ndryshme flam. banderola fat nr.9939212/9933211 dt.09.09.2016
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 294,000 2016-11-08 2016-11-08 34921300012016. Sherbime te tjera 2130001 Bashkia Film trans.ne TV U prok.dt 09.09.2016 njof.fit.dt.14.09.2016 prverb.dt.12.10.2016 lik.fat.nr.23 dt.12.10.2016 nr.serie 9582482
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 17,760 2016-11-08 2016-11-08 35221300012016 Shtese page per funksionin Bashkia (Page sip.L-pageses dif per maj-qershor 2016)Per.aut.A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 88,560 2016-11-08 2016-11-08 35021300012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2130001 Bashkia Bl.Mat.te ndry sport UProk. dt.04.10.2016proc.vler.dt.07.10.2016njof.fitusi dt.12.10.2016 fat nr.35818234
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-11-07 2016-11-07 344921300012016 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.298,dt-17.10.2016,nr.serie 39906610
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 97,129 2016-11-07 2016-11-07 34621300012016 Posta dhe sherbimi korrier 2130001 Bashkia (likd. det.tetor 2016)fat,nr.180,192,196.date.31.10.2016 nr.ser.26973488/26973500/3452454
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 294,000 2016-11-07 2016-11-07 34921300012016 Sherbime te tjera 2130001 Bashkia (Filmim+trans.ne TV-U-prok.date 09.09.2016,njof.fit.dt-14.09.2016,prc_verb.dt.12.10.2016 )lik.fat.nr.23 dt-12.10.2016,nr.serie 9582482
    Bashkia Koplik (3323) BLINISHTA M.Madhe 771,600 2016-11-07 2016-11-07 34821300012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashkia (rik.shkolla HysajU-prok.dt-22.07.2016,Njof-fit.-31.08.2016 ,kontrate dt.-30.08.2016)lik.fat.tatimore nr.29-dt.05.09.2016 nr.serie 35818225
    Bashkia Koplik (3323) "KONSTRUKSION 04" M.Madhe 600,000 2016-11-07 2016-11-07 34721300012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashkia (rik.kionvikti Tamare,U-prok.dt-03.08.2016,Njof-fit.-17.08.2016 ,kontrate dt.-30.08.2016)lik.fat.tatimore nr.18-dt.05.09.2016 nr.serie 30199571,Ak-marrje dor.dt.05.09.2016
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-11-07 2016-11-07 34521300012016 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.serie 0016358)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 5,019,335 2016-11-04 2016-11-04 32621300012016 Paga me kontrate per pune sezonale 2130001-Bashkia (Paga administrata & ak.tjera Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 170,190 2016-11-04 2016-11-04 33421300012016 Shtese page per vjetersi ne pune 2130001-Bashkia (Paga Arsimi parashkollor Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 159,641 2016-11-04 2016-11-04 32921300012016 Paga baze 2130001-Bashkia (Paga Pyjet Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 57,308 2016-11-04 2016-11-04 33221300012016 Shtese page per vjetersi ne pune 2130001-Bashkia (Paga Pyjet Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 106,086 2016-11-04 2016-11-04 32921300012016 Shtese page per funksionin 2130001-Bashkia (Paga bord.kullimit Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 369,594 2016-11-04 2016-11-04 33821300012016 Shtese page per pune ne turne te dyta dhe te treta 2130001-Bashkia (Paga PMNZH-zjarrfikesit Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 244,000 2016-11-04 2016-11-04 33521300012016 Shtese page per pune jashte orarit 2130001-Bashkia (Paga Arsimi parauniversitar tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 240,000 2016-11-04 2016-11-04 32521300012016 Udhetim i brendshem 2130001-Bashkia (Dieta futboll.+shahista Tetor 2016) per.aut. Altin Rukaj ID I10225088H