Treasury Transactions 2015-2018

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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) Adenis Kastrati M.Madhe 897,818 2018-10-26 2018-10-29 45921300012018 Materiale per funksionimin e pajisjeve te zyres Bashkia M.Madhe (Bl.kancelari Ur.Prok.nr.06.dt.27.06.2018.vlers.perf.27.09.2018 kontrate .dt.08.10.2018.fat.nr. 53 deri56 dt.10.10.2018.ser.69849554.5.6.7)
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 4,910 2018-10-26 2018-10-29 46021300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66250822 dt.25.10.2018)
    Bashkia Koplik (3323) LAND & CO M.Madhe 768,000 2018-10-25 2018-10-26 45821300012018 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia M.Madhe (Bl.instrum.per topograf Ur.Prok.nr.21.dt.30.08.2018.vlers.perf.17.09.2018 kontrate .dt.21.09.2018.fat.nr. 20 dt.21.09.2018.ser.35264647 FH.21.09.2018)
    Bashkia Koplik (3323) "TAULANT" SHPK M.Madhe 54,000 2018-10-23 2018-10-25 44921300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (kualidim.rikons.shkolla Bajze Ur.Prok.nr10.dt.02.05.2017.vlers.perf.04.05.2017 kontrate .dt.08.05.2017.fat.nr. 08 dt 12.05.2017.ser.44327708 ak.kual.12.05.2017)
    Bashkia Koplik (3323) LENI-ING M.Madhe 257,255 2018-10-24 2018-10-25 45421300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superv..rikons.rruga Marshej aksi Koplik Dedaj Ur.Prok.nr 49.dt.16.10.2017.vlers.perf.20.10.2017 kontrate .dt.26.10.2017.fat.nr. 29 dt.01.06.2018.ser.46078930 ak.marrj.dorz.01.06.2018)
    Bashkia Koplik (3323) ARENA MK M.Madhe 98,091 2018-10-24 2018-10-25 45521300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superv.rikons.rruga Palvar.pigza Ur.Prok.nr 51.dt.16.10.2017.vlers.perf.18.10.2017 kontrate .dt.23.10.2017.fat.nr. 51 dt.03.01.2018.ser.50865149 ak.marrj.dorz.03.01.2018)
    Bashkia Koplik (3323) M.A.K Studio M.Madhe 45,496 2018-10-23 2018-10-25 45021300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (kualidim.rikons.shkollash Ur.Prok.nr 03.dt.22.05.2018.vlers.perf.25.05.2018 kontrate .dt.29.05.2018.fat.nr. 33 dt 01.06.2018.ser.60701977 ak.kual.01.06.2018)
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 377,400 2018-10-24 2018-10-25 45321300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (superviz.rikons.shkollash Ur.Prok.nr 38.dt.13.09.2017.vlers.perf.23.10.2017 kontrate .dt.13.02.2018.fat.nr. 66 dt 01.06.2018.ser.55306280 ak.marrje dorz.01.06.2018)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 3,000 2018-10-23 2018-10-25 45221300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 277078609 dt.23.10.2018)
    Bashkia Koplik (3323) "MICULI" M.Madhe 861,600 2018-10-24 2018-10-25 45721300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (mirmb.rrjeti elektrik Ur.Prok.nr 22.dt.30.08.2018.vlers.perf.04.09.2018 kontrate .dt.06.09.2018.fat.nr. 118 dt.10.09.2018.ser.30729977 ak.marrj.dorz.11.09.2018)
    Bashkia Koplik (3323) ARENA MK M.Madhe 35,492 2018-10-23 2018-10-25 45121300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kualidim.rikons.rruga Rrogom Lacaj Ur.Prok.nr54.dt.16.10.2017.vlers.perf.18.10.2017 kontrate .dt.120.10.2017.fat.nr. 41 dt.24.10.2017.ser.50865091ak.kual.20.10.2017)
    Bashkia Koplik (3323) LENI-ING M.Madhe 404,555 2018-10-24 2018-10-25 45621300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superv..rikons.rruga Ura Zhajes Zagore.Ur.Prok.nr 50.dt.16.10.2017.vlers.perf.23.10.2017 kontrate .dt.11.01.2018.fat.nr. 30 dt.19.09.2018.ser.46078931 ak.marrj.dorz.19.09.2018)
    Bashkia Koplik (3323) KASTRATI M.Madhe 2,271,614 2018-10-23 2018-10-24 44821300012018 Karburant dhe vaj Bashkia M.Madhe (furnz.me karburant u.prok.19.03.2018 njof.fit.03.05.2018 ,kont.dt.09.05.2018 fat.tat.nr.serie69045552 27.09.2018)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 332,465 2018-10-23 2018-10-24 44621300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek. shtator 2018 Bashkia zjarr fikse pyjore( kontr. nr.77666.84509.84503.84509,84517.84532.84537,84542,93970.93972.93973.93974.71092.84538.93971)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 62,603 2018-10-23 2018-10-24 44721300012018 Elektricitet 2130001 Bashkia M.Madhe ( ener.elek.shtator 2018 Shkollat( kontrate nr.72742.747.749.750.753.755.765.766.867.927.921.932.75018.634.754.81871.952.84512.513.519.544.832.81872,71575,72759,84518,84543,84505)
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,562,500 2018-10-19 2018-10-22 44021300012018. Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (rip.me asf.rruge rurale u-prok.29.06.2018 fitus.06.09.2018 kont.dt.12.09.2018 fat.ser.63644103 dt.03.10.2018)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 57,980 2018-10-19 2018-10-22 44521300012018 Udhetim i brendshem Bashkia M.Madhe (dieta tetor 2018.NZ.A.Rukaj ID I10225088H)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 21,236 2018-10-19 2018-10-22 44221300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 1800426786,777,277062036 dt.16.10.2018)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 78,840 2018-10-19 2018-10-22 44421300012018 Udhetim i brendshem Bashkia M.Madhe (dieta tetor 2018.NZ.A.Rukaj ID I10225088H)
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 6,840,000 2018-10-19 2018-10-22 44121300012018. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (rip.me asf.rruge e sigurimeve u-prok.17.08.2017fitus.19.09.2017 kont.dt.21.09.2017 fat.nr.2 ser.38258987 dt.31.01.2018 8)