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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  • 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 357,411 2016-08-05 2016-08-05 22021300012016 Shtese page per gradat ushtarake Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 405,151 2016-08-05 2016-08-05 22921300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare & kryepleq korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 168,592 2016-08-05 2016-08-05 21821300012016 Paga baze Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 434,156 2016-08-05 2016-08-05 21121300012016 Shtese page per vjetersi ne pune Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,199 2016-08-05 2016-08-05 21421300012016 Paga baze Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,851,568 2016-08-05 2016-08-05 21021300012016 Shtese page per funksionin Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 68,389 2016-08-05 2016-08-05 21521300012016 Shtese page per funksionin Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,153,135 2016-08-05 2016-08-05 21721300012016 Shtese page per kualifikimin Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 78,728 2016-08-05 2016-08-05 21321300012016 Paga baze Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 72,624 2016-08-05 2016-08-05 22121300012016 Shtese page per vjetersi ne pune Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 313,559 2016-08-05 2016-08-05 21621300012016 Shtese page per funksionin Bashkia (Paga korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 259,676 2016-08-05 2016-08-05 22821300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare korrik 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 120,000 2016-07-26 2016-07-26 20921300012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia (shperb,per fatkeqsi ) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) Betonplus Company M.Madhe 4,085,348 2016-07-22 2016-07-22 20821300012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (li.pjes.pedonale Razem)fature nr.serie 24100171
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 2,022 2016-07-22 2016-07-22 20521300012016 Sherbime telefonike Bashkia (telefon.qershor 2016 ) nr.klientit 310001912216
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 52,500 2016-07-22 2016-07-22 20621300012016 Udhetim i brendshem Bashkia (Dieta qershor 2016 ) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) " UJSJELLSI FSHAT" M.Madhe 349,848 2016-07-22 2016-07-22 20721300012016 Uje Bashkia (li.det.nga 2015+qershor 2016 ) fat.nr.20473119/36/52/63dhe27637813
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 174,900 2016-07-21 2016-07-21 20421300012016 Shpenzime per pritje e percjellje 2130001 Bashkia (spen.kultur.)fature nr.serie 9582471
    Bashkia Koplik (3323) INFOSOFT OFFICE SHA M.Madhe 411,720 2016-07-18 2016-07-19 19421300012016 Kancelari 2130001 Bashkia (BL.KANCELARI)Fature nr.serie 1198557857
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 42,091 2016-07-19 2016-07-19 19721300012016 Elektricitet 2130001 Bashkia (en.elek.qershor 2016)kontrate nr.E-72742/72747/72749/72750/72753/72755/72765/72766/72867/72927/72931/72932/75018/75634/75754/81871/81952/82925/84512/84513/84519/84544/84832/81872