Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) SMO VATAKSI M.Madhe 23,669,478 2016-10-10 2016-10-10 28621300012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001-Bashkia (sis.asf.Rruga e Recit -Kontrate dt.27.07.2016-fat.nr.serie 34720026)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,199 2016-10-10 2016-10-10 29121300012016 Paga baze Bashkia (Paga shtator 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 390,627 2016-10-10 2016-10-10 29221300012016 Shtese page per vjetersi ne pune Bashkia (Paga shtator 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,896 2016-10-10 2016-10-10 29321300012016 Shtese page per funksionin Bashkia (Paga shtator 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-10-06 2016-10-06 28321300012016 Sherbime te tjera 2130001 Bashkia (sherb.interneti sipas kontrates nr.254 dt.15.07.2016)lik.fat.nr.serie 39906579
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 267,912 2016-10-06 2016-10-06 28521300012016 Posta dhe sherbimi korrier Bashkia (sherb.postare) fat.nr.serie 26973423/444/457/458/463/464/482
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-10-06 2016-10-06 8421300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( qera fushe sportive -kontrate dt.07.06.2016- lik.fat.nr.serie 0016357)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 144,144 2016-09-28 2016-09-28 28121300012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2130001 Bashkia (shpenz.gjygjsore dif. -ven.nr.2340 dt.02.10.2012 dhe 785 dt.18.03.2014)sipas list-pageses
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 3,162 2016-09-28 2016-09-28 28221300012016 Elektricitet 2130001 Bashkia (en.elek. gusht 2016)kontrate nr.E71092/84538
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 152,204 2016-09-27 2016-09-27 27921300012016 Elektricitet 2130001 Bashkia (en.elek. gusht 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 25,057 2016-09-27 2016-09-27 28021300012016 Elektricitet 2130001 Bashkia (en.elek. gusht 2016)kontrate nr.E-72742/72747/72749/72750/72753/72755/72765/72766/72867/72972/72931/72932/75018/75634/75754/81871/81952/829285/84512/84513/84519/84544/84832/81872
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 12,769,965 2016-09-26 2016-09-26 27821300012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (sist-asf.Rruga e Recit )kontrate dt.27.07.2016 Fat.tat.nr serie 34720023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,643,045 2016-09-23 2016-09-23 27721300012016 Shpenz. per rritjen e AQT - ndertesa administrative 2130001 Bashkia (rik.rruga Gruem-Linaj+rik.nd.Zjarrfiksave)kontrate nr.2403 dt.30.08.2016
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 274,500 2016-09-21 2016-09-22 27621300012016 Shpenzime te tjera transporti 2130001 Bashkia (Trans. i ekipit Veleciku )sip.kontrates nr.2098 dt.01.08.2016 dhe fat.tatimore nr.seri 006588
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 96,800 2016-09-21 2016-09-22 27521300012016 Sherbime te tjera 2130001 Bashkia (Transmetim+filmim ne TV. )sip.u-prok.nr.11 dt.30.05.2016; fat.tatimore nr.seri 9582480
    Bashkia Koplik (3323) SIDI -B- M.Madhe 278,400 2016-09-21 2016-09-22 27421300012016 Materiale per funksionimin e pajisjeve te zyres 2130001 Bashkia (Bl.boje print.+fotok. )sip.u-prok.nr.29 dt.10.08.2016; fat.tatimore nr.seri 3072464
    Bashkia Koplik (3323) FEDERATA SHQIPTARE E FUTBOLLIT M.Madhe 570,500 2016-09-16 2016-09-16 27221300012016 Te tjera materiale dhe sherbime speciale 2130001 Bashkia (lik.fat.nr11,dt.15.09.2016.nr.serie 1117845--likujdim kuote pjesmarrje & anetaresimi 2016-2017)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 58,772 2016-09-16 2016-09-16 27321300012016 Te tjera transferta tek individet 2130001-Bashkia (shperblime dalje ne pension 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) GJERGJEFI M.Madhe 476,940 2016-09-15 2016-09-15 26721300012016 Uniforma dhe veshje te tjera speciale 2130001 Bashkia (blerje.veshje pol.bashkiake,fat.nr.356/7/8,dt.28.07.2016nr.serie.36817956/7/8)
    Bashkia Koplik (3323) KASTRATI M.Madhe 2,423,100 2016-09-15 2016-09-15 26621300012016 Karburant dhe vaj 2130001 Bashkia (blerje.karburant,fat.nr.10,dt.11.07.2016nr.serie.35184860