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.
    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) FLORJAN GURRAJ M.Madhe 96,000 2015-12-28 2015-12-28 28521300012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia ( Bl.mat.zbuk.fat.002524)
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 273,800 2015-12-28 2015-12-28 28121300012015 Shpenzime te tjera transporti Bashkia (tr,sportista )fature nr.0010633
    Bashkia Koplik (3323) DEDVUKAJ M.Madhe 1,350,404 2015-12-23 2015-12-24 27821300012015 Karburant dhe vaj 2130001-Bashkia Koplik(bl.nafte fat.nr.24107165,dt.09.12.2015)
    Bashkia Koplik (3323) I.B.C M.Madhe 27,600 2015-12-24 2015-12-24 28021300012015 Sherbime te tjera Bashkia (sherb.interneti) fature nr.20052599
    Bashkia Koplik (3323) BLINISHTA M.Madhe 695,016 2015-12-23 2015-12-24 27921300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia Koplik(bl.dru zjarri fat.nr.23074390,dt.18.12.2015)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 5,262,861 2015-12-23 2015-12-23 27421300012015 Pagese paaftesie Bashkia(Nd+paaftsi dhjetor 2015) per.aut. A.RukajID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,046,610 2015-12-23 2015-12-23 27521300012015 Ndihme ekonomike Bashkia ( nd.ek.Paaf.dhjetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 26,055,778 2015-12-23 2015-12-23 27721300012015 Pagese paaftesie Bashkia ( nd.ek.Paaf.tet.-nend.-dhjetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 1,543,670 2015-12-23 2015-12-23 27621300012015 Pagese paaftesie Bashkia (Paaf.dhjetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,119 2015-12-21 2015-12-22 27121300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshll. qershor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,800 2015-12-21 2015-12-22 26921300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe dhjetor 2015) fature nr.0016350
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 443,804 2015-12-21 2015-12-22 27321300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (roje objektesh nentor-dhjetor)fature nr.serie 24104378/382
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,758 2015-12-21 2015-12-22 27221300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshll. qershor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 112,500 2015-12-21 2015-12-22 27021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti tet-dhjetor 2015) fature nr.serie 0007096/7/8
    Bashkia Koplik (3323) ARDIAN BAJRAKTARI M.Madhe 234,000 2015-12-18 2015-12-21 26721300012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (bl.kost.sportive)fature nr.ser.19173984
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 5,581,736 2015-12-18 2015-12-21 26521300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (mirmb.rrugesh)fature nr.ser.25155969
    Bashkia Koplik (3323) FLORINDA HILAJ M.Madhe 59,700 2015-12-18 2015-12-21 26621300012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia (sup.punimesh)fature nr.ser.19173984
    Bashkia Koplik (3323) FLORINDA ÇOKAJ M.Madhe 96,780 2015-12-17 2015-12-18 2641300012015 Blerje dokumentacioni 2130001 Bashkia ( bl.dokumen.) nr.serie 8629615
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 196,742 2015-12-17 2015-12-17 26021300012015 Elektricitet 2130001 Bashkia ( en.elek.bashkia nentor. 2015) nr.kont. 40399-77666-727552-72756-84503-84509-84517-84532-84537-84542-93970-93972-93973-93974
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 40,000 2015-12-17 2015-12-17 2631300012015 Sherbime te tjera 2130001 Bashkia ( film+trns.TV) nr.serie 008426