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) RAIFFEISEN BANK SH.A M.Madhe 398,393 2016-11-04 2016-11-04 33921300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia (Paga keshilltare & kryepleq Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 162,164 2016-11-04 2016-11-04 32821300012016 Shtese page per vjetersi ne pune 2130001-Bashkia (Paga administrata & sherbimet publike Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 538,581 2016-11-04 2016-11-04 32721300012016 Shtese page per funksionin 2130001-Bashkia (Paga administrat & sherbimet publike & pyjet tetor 2016)per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 22,936 2016-11-04 2016-11-04 33621300012016 Te tjera transferta tek individet 2130001-Bashkia (Paga shp.per dalje ne pension Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,156,149 2016-11-04 2016-11-04 33321300012016 Shtese page per largesi nga qendra e banimit 2130001-Bashkia (Paga Arsimi parashkollor Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 51,654 2016-11-04 2016-11-04 34021300012016 Paga baze 2130001-Bashkia (Paga Bordi i kullimit Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) Betonplus Company M.Madhe 8,065,884 2016-11-04 2016-11-04 34221300012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001 Bashkia (lik.sit.perf.pedonale Razem)kontrate dt.18.02.2016 -Ak.marrje ne dorz.26.10.2016+ak.kual.dt.25.10.2016 fature nr.serie 34278097 dt.21.10.2016
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 406,291 2016-11-04 2016-11-04 33121300012016 Paga baze 2130001-Bashkia (Paga Rruget Rurale Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,199 2016-11-04 2016-11-04 33021300012016 Paga baze 2130001-Bashkia (Paga Gjendja Civile Tetor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 269,663 2016-11-04 2016-11-04 34121300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 213001-Bashkia (Paga keshillatre & kryepleq Tetor 2016)per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,454,697 2016-11-02 2016-11-02 32421300012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001 Bashkia (sist-asf.Rruga e Recit )kontrate dt.27.07.2016 Fat.tat.nr serie 34720959
    Bashkia Koplik (3323) "ARQIDIOQEZA METROPOLITANE SHKODER-PULT M.Madhe 200,000 2016-11-01 2016-11-01 32321300012016 Shpenzime per te tjera materiale dhe sherbime operative 2130001-Bashkia (Bashkf-aktiviteti) sip.ak-mirat.date 01.11.2016
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 49,254 2016-10-25 2016-10-26 32221300012016 Elektricitet 2130001 Bashkia (en.elek. shtator 2016)kontrate nr.E-77666/84509/84503/84517/84537/84532/84542/93970/93972/93973/93974
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 183,051 2016-10-25 2016-10-26 32121300012016 Elektricitet 2130001 Bashkia (en.elek. shtator 2016)kontrate nr.E-77666/84509/84503/84517/84537/84532/84542/93970/93972/93973/93974
    Bashkia Koplik (3323) KASTRATI M.Madhe 2,389,350 2016-10-24 2016-10-24 32021300012016 Karburant dhe vaj 2130001 Bashkia (blerje.karburant,fat.nr.10,serie 31603629 sipas kontrates dt.04.07.2016
    Bashkia Koplik (3323) ENTI KOMBETAR I BANESAVE M.Madhe 5,000 2016-10-20 2016-10-21 31521300012016 Sherbime te tjera 2130001 Bashkia (shkr.2231/1,dt.04.10.2016,tarife sherbimi sipas udhezimit nr.4,dt.30.09.2015)
    Bashkia Koplik (3323) MEDPAK M.Madhe 600,000 2016-10-21 2016-10-21 31921300012016 Shpenzime per te tjera materiale dhe sherbime operative 2130001-Bashkia M.Madhe ( bashkf.me MEDPAK)sip.ak-marveshjes date 08.03.2016
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,000 2016-10-21 2016-10-21 31621300012016 Udhetim i brendshem 2130001-Bashkia M.Madhe ( dieta tetor 2016)
    Bashkia Koplik (3323) "MICULI" M.Madhe 7,387,269 2016-10-21 2016-10-21 31821300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300346)kontrate dt.30.09.2016
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 59,500 2016-10-21 2016-10-21 31721300012016 Udhetim i brendshem 2130001-Bashkia M.Madhe ( dieta per sportistat)dif.te pa paguara