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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 255,199 2016-07-08 2016-07-11 17721300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 292,293 2016-07-08 2016-07-11 18421300012016 Shtese page per funksionin Bashkia (Paga qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 96,772 2016-07-07 2016-07-08 17221300012016 Posta dhe sherbimi korrier 2130001 Bashkia (lik qershor 2016 fat,nr.26973401/416/417
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 15,512,177 2016-07-07 2016-07-07 17121300012016 Pagese paaftesie 2130001 Bashkia (nd.ek.+paaf.qershor 2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 4,859,252 2016-07-07 2016-07-07 16821300012016 Ndihme ekonomike Bashkia (Pagese PAK +nd.ekon.qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,156,594 2016-07-07 2016-07-07 16921300012016 Pagese paaftesie Bashkia (Pagese PAK +nd.ekon.qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,471,230 2016-07-07 2016-07-07 17021300012016 Pagese paaftesie Bashkia (Pagese PAK qershor 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 250,000 2016-07-07 2016-07-07 16721300012016 Udhetim i brendshem 2130001 Bashkia (dieta sportista shkurt-maj 2016)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 74,164 2016-06-21 2016-06-22 16521300012016 Elektricitet 2130001 Bashkia (en.elek.maj 2016)kontrate nr.E-72747/72749/72750/72753/72755/72765/72766/72867/72931/72932/75018/75634/75754/81871/81952/82925//84513/84519/84544/84832/81872
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 107,311 2016-06-21 2016-06-22 16621300012016 Posta dhe sherbimi korrier 2130001-Bashkia (fat.postare maj 2016)nr.53/76/90/91,dt.31.05.2016- ser.nr.26973051/74/94/95
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 144,714 2016-06-21 2016-06-22 16421300012016 Elektricitet 2130001 Bashkia (en.elek.maj 2016)kontrate nr.E77666/84509/84503/84517/84537/84532/84572/93972/93973/93974
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 398,393 2016-06-16 2016-06-17 16221300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia pagese kryepleq & keshilltaremaj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 259,675 2016-06-16 2016-06-17 16121300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia pagese keshilltare maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 419,658 2016-06-15 2016-06-16 14421300012016 Paga baze 2130001-Bashkia paga maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) INSTITUTI I NDERTIMIT ( I N ) M.Madhe 129,679 2016-06-16 2016-06-16 15521300012016 Sherbime te tjera 2130001-Bashkia (lik.fat.tatim.nr.serie 23209297) opo. tek.projekti
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 104,004 2016-06-15 2016-06-16 14521300012016 Shtese page per funksionin 2130001-Bashkia (maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,156,446 2016-06-15 2016-06-16 14321300012016 Shtese page per vjetersi ne pune 2130001-Bashkia paga maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 174,826 2016-06-15 2016-06-15 14921300012016 Paga baze 2130001-Bashkia paga maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,165,725 2016-06-15 2016-06-15 14821300012016 Raporte mjeksore te paguara nga punedhenesi 2130001-Bashkia paga maj 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,199 2016-06-15 2016-06-15 14721300012016 Shtese page per funksionin 2130001-Bashkia paga maj 2016) per.aut. Altin Rukaj ID I10225088H