Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 155,251 2016-07-19 2016-07-19 19621300012016 Elektricitet 2130001 Bashkia (en.elek.qershor 2016)kontrate nr.E-77666/84509/84503/84517/84537/84532/84542/93970/93972/93973/93974/84538/71092
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,146,049 2016-07-19 2016-07-19 19821300012016 Shpenzime te tjera transporti 2130001 Bashkia (tr.mesues janar -qershor 2016)
    Bashkia Koplik (3323) SIDI -B- M.Madhe 420,000 2016-07-18 2016-07-19 19521300012016 Materiale per funksionimin e pajisjeve te zyres 2130001 Bashkia (BL.boje prin+fot.I)Fature nr.serie 30724604/05
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 5,903,344 2016-07-18 2016-07-18 19321300012016 Shpenzime te tjera transporti 2130001 Bashkia (tr.nxenes janar -qershor 2016)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-07-15 2016-07-15 19121300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( lik.fat.nr.1,dt.30.06.2016,ser.0016351-qera fushe))
    Bashkia Koplik (3323) Nikoll Marinaj(L58415701I) M.Madhe 107,000 2016-07-15 2016-07-15 19221300012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia M.Madhe ( lik.fat.nr.1,dt.28.04.2016,ser.9585752-gaz i lengshem)b)
    Bashkia Koplik (3323) ALTIN RUÇO M.Madhe 38,000 2016-07-15 2016-07-15 19021300012016 Sherbime te printimit dhe publikimit 2130001-Bashkia M.Madhe ( lik.fat.nr9,dt.30.06.2016,ser.10295809-faqe web)
    Bashkia Koplik (3323) STERKAJ M.Madhe 24,966,229 2016-07-13 2016-07-13 1892130001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 213001-Bashkia M.Madhe ( lik.fat.nr.81,dt.01.07.2016, ser.33442068-Rik.kanali)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 259,676 2016-07-11 2016-07-12 18621300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 438,940 2016-07-11 2016-07-12 18521300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare+kryepl.qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 78,728 2016-07-08 2016-07-11 17621300012016 Shtese page per vjetersi ne pune Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 358,974 2016-07-08 2016-07-11 18121300012016 Shtese page per pune ne turne te dyta dhe te treta Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,591,419 2016-07-08 2016-07-11 17321300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 174,826 2016-07-08 2016-07-11 17921300012016 Shtese page per veshtiresi dhe rreziqe Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 104,828 2016-07-08 2016-07-11 17521300012016 Shtese page per vjetersi ne pune Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 309,911 2016-07-08 2016-07-11 18021300012016 Shtese page per pune jashte orarit Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,169,597 2016-07-08 2016-07-11 17821300012016 Shtese page per veshtiresi dhe rreziqe Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 430,156 2016-07-08 2016-07-11 17421300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 90,422 2016-07-08 2016-07-11 18321300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 72,624 2016-07-08 2016-07-11 18221300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H