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
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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) POSTA SHQIPTARE SH.A M.Madhe 29,972,928 2016-02-18 2016-02-19 5421300012016 Pagese paaftesie Bashkia (Pagese NEK & PAK Janar -Shkurt 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 2,977,750 2016-02-18 2016-02-19 5321300012016 Pagese paaftesie Bashkia (Pagese PAK Janar -Shkurt 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 251,510 2016-02-18 2016-02-19 4921300012016 Posta dhe sherbimi korrier 2130001 Bashkia (lik dhjetor 2015)fat,nr.249,262.ser.22910482-95
    Bashkia Koplik (3323) FEDERATA SHQIPTARE E FUTBOLLIT M.Madhe 361,000 2016-02-18 2016-02-19 5021300012016 Te tjera materiale dhe sherbime speciale 2130001 Bashkia (likkuote pjesmarrje)fat,nr.01.dt.06.02.2016ser.0005802
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 58,417 2016-02-17 2016-02-18 4221300012016 Paga baze Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 70,261 2016-02-17 2016-02-18 4021300012016 Paga baze Bashkia (Paga dhjetor 2015) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 88,999 2016-02-17 2016-02-18 4121300012016 Shtese page per vjetersi ne pune Bashkia (Paga dhjetor 2015) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 75,966 2016-02-17 2016-02-18 4321300012016 Shtese page per vjetersi ne pune Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 195,636 2016-02-18 2016-02-18 4421300012016 Sherbime te sigurimit dhe ruajtjes 2130001 Bashkia (eroje private jan.2016)fature nr.ser.24104393
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 388,730 2016-02-16 2016-02-16 3621300012016 Elektricitet 2130001 Bashkia (en.elek.janar 2016)kontrate nr.E-77666/84509/84503/84517/84537/84532/84542/93970/93972/93973/93974/71092/84538
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 143,755 2016-02-16 2016-02-16 3721300012016 Elektricitet 2130001 Bashkia (en.elek.janar 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
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 19,974 2016-02-11 2016-02-12 2421300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 289,410 2016-02-11 2016-02-12 3121300012016 Shtese page per veshtiresi dhe rreziqe Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 174,826 2016-02-11 2016-02-12 3021300012016 Shtese page per pune jashte orarit Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 279,651 2016-02-11 2016-02-12 2321300012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,156,545 2016-02-11 2016-02-12 2921300012016 Raporte mjeksore te paguara nga punedhenesi Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 73,143 2016-02-11 2016-02-12 2721300012016 Shtese page per funksionin Bashkia (Paga janra 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 485,638 2016-02-11 2016-02-12 2621300012016 Paga baze Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 216,431 2016-02-11 2016-02-12 2821300012016 Shtese page per funksionin Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 3,655,069 2016-02-11 2016-02-12 2521300012016 Paga baze Bashkia (Paga janar 2016) per.aut. Altin Rukaj ID I10225088H