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

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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) STERKAJ M.Madhe 1,109,729 2016-09-14 2016-09-15 26521300012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 213001-Bashkia M.Madhe ( lik.5% garanci punime per objektin shkolla mesme Gruemire)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 279,651 2016-09-08 2016-09-09 25721300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltar gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 4,990,331 2016-09-09 2016-09-09 2601300012016 Ndihme ekonomike Bashkia (nd.ekon.+paaf.-gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,366,350 2016-09-09 2016-09-09 2621300012016 Pagese paaftesie Bashkia (paaf.-gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 405,151 2016-09-08 2016-09-09 25821300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga kryepleq gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,289,724 2016-09-09 2016-09-09 2611300012016 Ndihme ekonomike Bashkia (nd.ekon.+paaf.-gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 15,771,388 2016-09-09 2016-09-09 2631300012016 Ndihme ekonomike Bashkia (nd.ekon.+paaf.-gusht 2016)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-09-08 2016-09-08 24321300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( lik.fat.nr.3,dt.02.09.2016,ser.0016355-qera fushe)
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-09-08 2016-09-08 2421300012016 Sherbime te tjera 2130001 Bashkia (sherb.interneti)fat.nr.serie 39906552
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 65,408 2016-09-07 2016-09-07 25421300012016 Paga baze Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 68,738 2016-09-07 2016-09-07 24721300012016 Paga baze Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,199 2016-09-07 2016-09-07 24821300012016 Shtese page per funksionin Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 435,931 2016-09-07 2016-09-07 24521300012016 Paga baze Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,156,616 2016-09-07 2016-09-07 25121300012016 Shtese page per kualifikimin Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 369,982 2016-09-07 2016-09-07 24921300012016 Shtese page per funksionin Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 294,873 2016-09-07 2016-09-07 25621300012016 Shtese page per vjetersi ne pune Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 369,594 2016-09-07 2016-09-07 25321300012016 Shtese page per veshtiresi dhe rreziqe Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 168,414 2016-09-07 2016-09-07 25221300012016 Paga baze Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 83,080 2016-09-07 2016-09-07 25021300012016 Shtese page per funksionin Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 5,089,197 2016-09-07 2016-09-07 24421300012016 Shtese page per veshtiresi dhe rreziqe Bashkia (Paga gusht 2016) per.aut. Altin Rukaj ID I10225088H